Civic Intelligence

Sparta Pal Inc

990EZ • Fiscal year 2014 • EIN 52-1228725

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 30, 2015

Organization ProfileN/A
65 Main StreetSparta, NJ 07871-1903

(973) 729-6121

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

10th percentile

-26%

Higher net margin than 10% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2014 filings • NTEE O • <$500k nonprofits • Source year 2014

Asset Growth

3rd percentile

-83%

Faster asset growth than 3% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

16th percentile

-25%

Faster revenue growth than 16% of similar nonprofits.

2014 filings • NTEE O • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$7,482

Down $36,913 (-83%) from 2013

Net Assets

Down

$7,482

Down $36,913 (-83%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin10th percentile

Revenue

Down

$141,769

Down $46,891 (-25%) from 2013

Expenses

Up

$178,682

Up $280 (+0.2%) from 2013

Net Income

Down

-$36,913

Down $47,171 (-460%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60K$40K$20K$0Assets 2010: $10,630Net Assets 2010: $10,6302010Assets 2011: $16,884Net Assets 2011: $16,8842011Assets 2012: $34,137Net Assets 2012: $34,1372012Assets 2013: $44,395Net Assets 2013: $44,3952013Assets 2014: $7,482Net Assets 2014: $7,4822014Assets 2015: $13,751Liabilities 2015: $0Net Assets 2015: $13,7512015Assets 2016: $25,564Liabilities 2016: $0Net Assets 2016: $25,5642016Assets 2017: $29,666Liabilities 2017: $0Net Assets 2017: $29,6662017Assets 2018: $29,379Liabilities 2018: $0Net Assets 2018: $29,3792018Assets 2019: $27,243Liabilities 2019: $0Net Assets 2019: $27,2432019Assets 2020: $10,976Liabilities 2020: $0Net Assets 2020: $10,9762020Assets 2021: $34,476Liabilities 2021: $0Net Assets 2021: $34,4762021Assets 2022: $30,500Liabilities 2022: $0Net Assets 2022: $30,5002022Assets 2023: $24,127Liabilities 2023: $0Net Assets 2023: $24,1272023

Highlighted filing

2014

Assets$7,482
Liabilities-
Net Assets$7,482
Open 2014 Filing

Operations Trend

Revenue Growth16th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2010: $116,845Expenses 2010: $114,491Net Income 2010: $2,3542010Revenue 2011: $122,619Expenses 2011: $116,365Net Income 2011: $6,2542011Revenue 2012: $126,813Expenses 2012: $109,560Net Income 2012: $17,2532012Revenue 2013: $188,660Expenses 2013: $178,402Net Income 2013: $10,2582013Revenue 2014: $141,769Expenses 2014: $178,682Net Income 2014: -$36,9132014Revenue 2015: $189,536Expenses 2015: $183,060Net Income 2015: $6,4762015Revenue 2016: $148,177Expenses 2016: $136,364Net Income 2016: $11,8132016Revenue 2017: $166,497Expenses 2017: $162,395Net Income 2017: $4,1022017Revenue 2018: $179,993Expenses 2018: $180,280Net Income 2018: -$2872018Revenue 2019: $119,893Expenses 2019: $122,029Net Income 2019: -$2,1362019Revenue 2020: $104,073Expenses 2020: $120,341Net Income 2020: -$16,2682020Revenue 2021: $138,277Expenses 2021: $114,777Net Income 2021: $23,5002021Revenue 2022: $260,567Expenses 2022: $264,543Net Income 2022: -$3,9762022Revenue 2023: $102,385Expenses 2023: $108,758Net Income 2023: -$6,3732023

Highlighted filing

2014

Revenue$141,769
Expenses$178,682
Net Income-$36,913
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 30, 2015
Return Version
2014v5.0
Gross Receipts
$141,769
Mission and Program Overview

Mission

To instruct children and to promote sports and athletics to children.

Program Services

DescriptionGrantsExpenses
TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.-$147,443
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
FRED GEFFKINPresidentPT$0--
JOHN PAUL BEEBESecretaryPT$0--
ERNIE REGISTADTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Sparta Pal
EIN
52-1228725
Phone
9737296121
Address
65 MAIN STREET, SPARTA, NJ 07871-1903

Signing Officer

Name
Ernie Registad
Title
Treasurer
Phone
9737296121
Signed
2015-10-30
Discuss with paid preparer
Yes

Preparer

Firm
Mcenerney Brady & Company LLC
Address
293 EISENHOWER PARKWAY SUITE 270, LIVINGSTON, NJ 07039-1711
Preparer
Edmond P Brady CPA
Phone
9735352880
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses meetings 275 insurance expense 1,380 officer allowances 6,500 p.a.l. Expenses 21,274 promotional and goodwill 1,090 registration dues 38,688 sports equipment 14,819 uniforms 50 bank charges 32 office expenses 1,382 filing fees 125 total 85,615”

Form 990-ez, Part II, Line 24

“Security deposit 3,500 3,500 total 3,500 3,500”

Raw XML Appendix142 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TREASURER
IRS990EZ/BooksInCareOfDetail/PhoneNum09737296121
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt065 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0078711903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt040895
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03982
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt048785
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-36913
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029373
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044395
IRS990EZ/Form990TotalAssetsGrp/EOYAmt07482
IRS990EZ/GrossReceiptsAmt0141769
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044395
IRS990EZ/NetAssetsOrFundBalancesEOYAmt07482
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044395
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt07482
IRS990EZ/OccupancyRentUtltsAndMaintAmt063368
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0FRED GEFFKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN PAUL BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNIE REGISTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt03500
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03500
IRS990EZ/OtherExpensesTotalAmt085615
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/PrintingPublicationsPostageAmt0326
IRS990EZ/ProgramServiceRevenueAmt092984
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0147443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NJ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0178682
IRS990EZ/TotalProgramServiceExpensesAmt0147443
IRS990EZ/TotalRevenueAmt0141769
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt048785
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt090515
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt092626
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt085410
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt095672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0413008
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt04
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt092984
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt098145
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt034207
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt037208
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt021170
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0283714
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt04
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0696722
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0141769
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0188660
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0126833
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0122618
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0116842
IRS990ScheduleA/Total509Grp/TotalAmt0696722
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141769
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0188660
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0126833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0122619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0116845
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0696726
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MEETINGS 275 INSURANCE EXPENSE 1,380 OFFICER ALLOWANCES 6,500 P.A.L. EXPENSES 21,274 PROMOTIONAL AND GOODWILL 1,090 REGISTRATION DUES 38,688 SPORTS EQUIPMENT 14,819 UNIFORMS 50 BANK CHARGES 32 OFFICE EXPENSES 1,382 FILING FEES 125 TOTAL 85,615
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SECURITY DEPOSIT 3,500 3,500 TOTAL 3,500 3,500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERNIE REGISTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09737296121
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPARTA PAL
ReturnHeader/Filer/BusinessNameControlTxt0SPAR
ReturnHeader/Filer/EIN0521228725
ReturnHeader/Filer/PhoneNum09737296121
ReturnHeader/Filer/USAddress/AddressLine1Txt065 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NJ
ReturnHeader/Filer/USAddress/ZIPCd0078711903
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0222833962
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MCENERNEY BRADY & COMPANY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0293 EISENHOWER PARKWAY SUITE 270
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LIVINGSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0070391711
ReturnHeader/PreparerPersonGrp/PhoneNum09735352880
ReturnHeader/PreparerPersonGrp/PreparationDt02015-10-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0EDMOND P BRADY CPA
ReturnHeader/ReturnTs02015-11-09T10:48:26-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$7,482
Liabilities
-
Net assets
$7,482
Revenue
$141,769
Expenses
$178,682
Net income
-$36,913
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.00$0.24$1.02$1.09$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.31$0.00$0.31$2.61$2.65$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.00$0.34$1.38$1.15$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.00$0.11$1.04$1.20$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$1.20$1.22$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.29$0.00$0.29$1.80$1.80$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.30$0.00$0.30$1.66$1.62$0.04
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.26$0.00$0.26$1.48$1.36$0.12
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.00$0.14$1.90$1.83$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.07$0.07$1.42$1.79$0.37
2013Detailed filing. Detailed filing data is available for this year.$0.44$0.44$1.89$1.78$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.34$1.27$1.10$0.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.17$0.17$1.23$1.16$0.06
2010XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$1.17$1.14$0.02
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits