Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Sparta Train Station C/O William E Dermody IV
990EZ • Fiscal year 2024 • EIN 45-3368792
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
3rd percentile
Higher net margin than 3% of similar nonprofits.
Top Officer Pay
89th percentile
Higher top officer pay than 89% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
8th percentile
Faster revenue growth than 8% of similar nonprofits.
Balance Sheet
Assets
Down$361,371
Down $24,648 (-6.4%) from 2023
Net Assets
Down$361,371
Down $24,548 (-6.4%) from 2023
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Down$8,197
Down $18,544 (-69%) from 2023
Expenses
Down$32,743
Down $4,019 (-11%) from 2023
Net Income
Down-$24,546
Down $14,525 (-145%) from 2023
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Feb 28, 2025
- Return Version
- 2024v5.0
- Gross Receipts
- $8,197
Mission and Program Overview
Mission
The restoration, maintenance and preservation of the historical train station,a locomotive of the time and ahistorical water tower and edcuactional classes provided
Program Services
| Description | Grants | Expenses |
|---|---|---|
| THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED | - | $17,793 |
| THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED | - | $12,865 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM E DERMODY III | Trustee | PT | $0 | - | - |
| PATRICIA DERMODY | Trustee | PT | $0 | - | - |
| WILLIAM E DERMODY IV | Trustee | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Sparta Train Station
- EIN
- 45-3368792
- Phone
- 9733009242
- Address
- 104 DEMAREST ROAD, SPARTA, NJ 07871
Signing Officer
- Name
- William E Dermody Iii
- Title
- Trustee
- Phone
- 9733009242
- Signed
- 2025-02-28
Preparer
- Firm
- Jva Accountants & Advisors LLC
- Address
- 15 BROADWAY, DENVILLE, NJ 07834-2703
- Preparer
- Joseph Velocci CPA
- Phone
- 9736209607
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 8
“Facility rental 397 total 397”
Form 990-ez, Part I, Line 16
“Expenses insurance 6,403 repairs and maintenance 1,774 sales tax 99 annual report 30 operating expenses 4 non-investment depreciation 17,793 total 26,103”
Form 990-ez, Part II, Line 24
“Equipment 30,697 30,697 less accumulated depreciation 23,790 26,860 historical collection 42,380 42,380 total 49,287 46,217”
Form 990-ez, Part II, Line 26
“DEPOSITS 100 0”
Form 990-ez, Part III
“The restoration, maintenance and preservation of the historical train station,a locomotive of the time and ahistorical water tower and edcuactional classes provided”
Form 990-ez, Part III, Line 31
“The restoration,maintenance and preservation of the historical train station,and locomotive of that time and a historical water tower and educational classes provided”
Raw XML Appendix144 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | TAXPAYER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9733009242 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 104 DEMAREST RD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | SPARTA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NJ |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 07871 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 7893 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 1039 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 7800 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24546 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1956 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 386017 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 361371 |
| IRS990EZ/GrossReceiptsAmt | 0 | 8197 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 328837 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 314115 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 385917 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 361371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 385917 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 361371 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 4684 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 5.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | WILLIAM E DERMODY III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | PATRICIA DERMODY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | WILLIAM E DERMODY IV |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | TRUSTEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TRUSTEE |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 49287 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 46217 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26103 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 397 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,A LOCOMOTIVE OF THE TIME AND AHISTORICAL WATER TOWER AND EDCUACTIONAL CLASSES PROVIDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 12865 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 17793 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NJ |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 100 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 32743 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 30658 |
| IRS990EZ/TotalRevenueAmt | 0 | 8197 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13853 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 51653 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 22519 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 51653 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7800 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 13853 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 10000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 51653 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 51653 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FACILITY RENTAL 397 TOTAL 397 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES INSURANCE 6,403 REPAIRS AND MAINTENANCE 1,774 SALES TAX 99 ANNUAL REPORT 30 OPERATING EXPENSES 4 NON-INVESTMENT DEPRECIATION 17,793 TOTAL 26,103 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | EQUIPMENT 30,697 30,697 LESS ACCUMULATED DEPRECIATION 23,790 26,860 HISTORICAL COLLECTION 42,380 42,380 TOTAL 49,287 46,217 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DEPOSITS 100 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE RESTORATION, MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,A LOCOMOTIVE OF THE TIME AND AHISTORICAL WATER TOWER AND EDCUACTIONAL CLASSES PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | THE RESTORATION,MAINTENANCE AND PRESERVATION OF THE HISTORICAL TRAIN STATION,AND LOCOMOTIVE OF THAT TIME AND A HISTORICAL WATER TOWER AND EDUCATIONAL CLASSES PROVIDED |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | WILLIAM E DERMODY III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TRUSTEE |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 9733009242 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-02-28 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPARTA TRAIN STATION |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | C/O WILLIAM E DERMODY IV |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPAR |
| ReturnHeader/Filer/EIN | 0 | 453368792 |
| ReturnHeader/Filer/PhoneNum | 0 | 9733009242 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 104 DEMAREST ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SPARTA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 07871 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | false |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 272628827 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | JVA ACCOUNTANTS & ADVISORS LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 15 BROADWAY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DENVILLE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NJ |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 078342703 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9736209607 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-03-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOSEPH VELOCCI CPA |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-03-13T19:44:44-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $361,371
- Liabilities
- -
- Net assets
- $361,371
- Revenue
- $8,197
- Expenses
- $32,743
- Net income
- -$24,546