Sparta Pal Inc

990EZ • Fiscal year 2023 • EIN 52-1228725

Jan 01, 2023 to Dec 31, 2023 • Filed on Dec 09, 2024

Organization Profile SPARTAPAL.COM

PO Box 3Sparta, NJ 07871-1903

(973) 726-0681

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

-6.2%

Higher net margin than 26% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

Higher top officer pay than 82% of similar nonprofits.

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

2023 filings • NTEE O • <$500k nonprofits • Source year 2023

-21%

Faster asset growth than 26% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

-61%

Faster revenue growth than 9% of similar nonprofits.

2023 filings • NTEE O • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet

Liabilities / Assets63rd percentile

Assets

Down

$24,127

Down $6,373 (-21%) from 2022

Net Assets

Down

$24,127

Down $6,373 (-21%) from 2022

Liabilities

Flat

Flat from 2022

Revenue And Expenses

Liabilities / Revenue64th percentile Net Margin26th percentile

Revenue

Down

$102,385

Down $158,182 (-61%) from 2022

Expenses

Down

$108,758

Down $155,785 (-59%) from 2022

Net Income

Down

-$6,373

Down $2,397 (-60%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth26th percentile

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

Highlighted filing

2023

Assets$24,127

Liabilities$0

Net Assets$24,127

Open 2023 Filing

Operations Trend

Revenue Growth9th percentile

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

Highlighted filing

2023

Revenue$102,385

Expenses$108,758

Net Income-$6,373

Open 2023 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2023 to Dec 31, 2023
Signed: Dec 9, 2024
Return Version: 2023v5.1
Gross Receipts: $102,385

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.	$0	$0

Compensation and Service Providers

Top Officer Pay82nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
FRED GEFFKEN	President	PT	$0	-	-
JOHN PAUL BEEBE	Secretary	PT	$0	-	-
ERNIE REIGSTAD	Treasurer	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Sparta Pal Inc
EIN: 52-1228725
Phone: 9737260681
Address: PO BOX 3, SPARTA, NJ 07871-1903

Signing Officer

Name: Ernie Registad
Title: Treasurer
Phone: 9737260681
Signed: 2024-12-09
Discuss with paid preparer: Yes

Preparer

Firm: PKF O'CONNOR DAVIES ADVISORY LLC
Address: 20 COMMERCE DRIVE SUITE 301, CRANFORD, NJ 07016-3618
Preparer: Edmond Brady
Phone: 9082726200

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance expense. Amount: 972. Description: officer allowances. Amount: 5,000. Description: p.a.l. Expenses. Amount: 17,592. Description: referee fees. Amount: 18,910. Description: registration dues. Amount: 43,650. Description: sports equipment. Amount: 2,405. Description: uniforms. Amount: 3,301. Description: office expenses. Amount: 2,571. Description: professional fundraiser. Amount: 11,968. Description: website. Amount: 389. Total to form 990-ez, line 16: 106,758.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AmendedReturnInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	ERNIE REIGSTAD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9737260681
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 3
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	SPARTA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NJ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	078711903
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	30500
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	24127
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	21760
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-6373
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	2000
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	30500
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	24127
IRS990EZ/GrossReceiptsAmt	0	102385
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	30500
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	24127
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	30500
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	24127
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	5.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	FRED GEFFKEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JOHN PAUL BEEBE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ERNIE REIGSTAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	106758
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/ProgramServiceRevenueAmt	0	80625
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	TO INSTRUCT CHILDREN AND TO PROMOTE SPORTS AND ATHLETICS TO CHILDREN.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	0
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NJ
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	108758
IRS990EZ/TotalRevenueAmt	0	102385
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	SPARTAPAL.COM
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt	0	0
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	21760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	156915
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	21765
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	17530
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	45435
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	263405
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	15000
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	46227
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	19749
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	80976
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	80625
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	88652
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	70285
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	66794
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	74458
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	380814
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	15000
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	46227
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	19749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	80976
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.11170
IRS990ScheduleA/InvestmentIncomePYPct	0	0.04890
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.87450
IRS990ScheduleA/PublicSupportPY509Pct	0	0.87680
IRS990ScheduleA/PublicSupportTotal509Amt	0	634219
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt	0	10000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt	0	10000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt	0	10000
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	102385
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	245567
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	92050
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	84324
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	119893
IRS990ScheduleA/Total509Grp/TotalAmt	0	644219
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	102385
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	260567
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	138277
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	104073
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	119893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	725195
IRS990ScheduleG/FundraiserActivityInfoGrp/ActivityTxt	0	PROF. FUND RAISER
IRS990ScheduleG/FundraiserActivityInfoGrp/FundraiserControlOfFundsInd	0	0
IRS990ScheduleG/FundraiserActivityInfoGrp/GrossReceiptsAmt	0	21760
IRS990ScheduleG/FundraiserActivityInfoGrp/NetToOrganizationAmt	0	9792
IRS990ScheduleG/FundraiserActivityInfoGrp/OrganizationBusinessName/BusinessNameLine1Txt	0	A&J PROMOTIONS
IRS990ScheduleG/FundraiserActivityInfoGrp/RetainedByContractorAmt	0	11968
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/AddressLine1Txt	0	29 MOUNT HOPE ROAD
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/CityNm	0	ROCKAWAY
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/StateAbbreviationCd	0	NJ
IRS990ScheduleG/FundraiserActivityInfoGrp/USAddress/ZIPCd	0	07866
IRS990ScheduleG/MailSolicitationsInd	0	X
IRS990ScheduleG/TotalGrossReceiptsAmt	0	21760
IRS990ScheduleG/TotalNetToOrganizationAmt	0	9792
IRS990ScheduleG/TotalRetainedByContractorsAmt	0	11968
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: INSURANCE EXPENSE. AMOUNT: 972. DESCRIPTION: OFFICER ALLOWANCES. AMOUNT: 5,000. DESCRIPTION: P.A.L. EXPENSES. AMOUNT: 17,592. DESCRIPTION: REFEREE FEES. AMOUNT: 18,910. DESCRIPTION: REGISTRATION DUES. AMOUNT: 43,650. DESCRIPTION: SPORTS EQUIPMENT. AMOUNT: 2,405. DESCRIPTION: UNIFORMS. AMOUNT: 3,301. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 2,571. DESCRIPTION: PROFESSIONAL FUNDRAISER. AMOUNT: 11,968. DESCRIPTION: WEBSITE. AMOUNT: 389. TOTAL TO FORM 990-EZ, LINE 16: 106,758.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	0	THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS	0	2024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ERNIE REGISTAD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9737260681
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2024-12-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	SPARTA PAL INC
ReturnHeader/Filer/BusinessNameControlTxt	0	SPAR
ReturnHeader/Filer/EIN	0	521228725
ReturnHeader/Filer/PhoneNum	0	9737260681
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 3
ReturnHeader/Filer/USAddress/CityNm	0	SPARTA
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NJ
ReturnHeader/Filer/USAddress/ZIPCd	0	078711903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd	0	0
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	873231666
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	PKF O'CONNOR DAVIES ADVISORY LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	20 COMMERCE DRIVE SUITE 301
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CRANFORD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NJ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	070163618
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9082726200
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2024-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	EDMOND BRADY
ReturnHeader/ReturnTs	0	2024-12-16T15:44:29-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2023-01-01
ReturnHeader/TaxPeriodEndDt	0	2023-12-31
ReturnHeader/TaxYr	0	2023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $24,127
Liabilities: $0
Net assets: $24,127
Revenue: $102,385
Expenses: $108,758
Net income: -$6,373

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2023Detailed filing. Detailed filing data is available for this year.	$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