Civic Intelligence

The Sterling Forest Partnership Inc

990EZ • Fiscal year 2016 • EIN 06-1467121

Jan 01, 2016 to Dec 31, 2016 • Filed on Jun 22, 2017

Organization Profile
PO Box 303Tuxedo Park, NY 10987

(845) 351-2265

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

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

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2016

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Source year 2016

Asset Growth

22nd percentile

-12%

Faster asset growth than 22% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

2nd percentile

-100%

Faster revenue growth than 2% of similar nonprofits.

2016 filings • NTEE C • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$9,551

Down $1,262 (-12%) from 2015

Net Assets

Down

$9,551

Down $1,262 (-12%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

Down

$0

Down $13,232 (-100%) from 2015

Expenses

Down

$1,262

Down $3,595 (-74%) from 2015

Net Income

Down

-$1,262

Down $9,637 (-115%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$15K$10K$5.0K$0Assets 2010: $3,234Liabilities 2010: $02010Assets 2011: $974Liabilities 2011: $02011Assets 2012: $974Liabilities 2012: $02012Assets 2013: $2,001Liabilities 2013: $02013Assets 2014: $2,438Liabilities 2014: $02014Assets 2015: $10,813Liabilities 2015: $0Net Assets 2015: $10,8132015Assets 2016: $9,551Liabilities 2016: $0Net Assets 2016: $9,5512016Assets 2017: $8,211Liabilities 2017: $02017Assets 2018: $6,012Liabilities 2018: $02018Assets 2019: $4,154Liabilities 2019: $02019Assets 2020: $2,097Liabilities 2020: $02020

Highlighted filing

2016

Assets$9,551
Liabilities$0
Net Assets$9,551
Open 2016 Filing

Operations Trend

Revenue Growth2nd percentile

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

$60K$40K$20K$0-$20KRevenue 2010: $0Expenses 2010: $681Net Income 2010: -$6812010Revenue 2011: $0Expenses 2011: $1,128Net Income 2011: -$1,1282011Revenue 2012: $5,150Expenses 2012: $6,282Net Income 2012: -$1,1322012Revenue 2013: $2,100Expenses 2013: $1,073Net Income 2013: $1,0272013Revenue 2014: $48,986Expenses 2014: $48,549Net Income 2014: $4372014Revenue 2015: $13,232Expenses 2015: $4,857Net Income 2015: $8,3752015Revenue 2016: $0Expenses 2016: $1,262Net Income 2016: -$1,2622016Revenue 2017: $0Expenses 2017: $1,340Net Income 2017: -$1,3402017Revenue 2018: $0Expenses 2018: $2,199Net Income 2018: -$2,1992018Revenue 2019: $0Expenses 2019: $1,857Net Income 2019: -$1,8572019Revenue 2020: $0Expenses 2020: $2,257Net Income 2020: -$2,2572020

Highlighted filing

2016

Revenue$0
Expenses$1,262
Net Income-$1,262
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jun 22, 2017
Return Version
2016v3.0
Gross Receipts
$0
Mission and Program Overview

Mission

Preservation of cultural and natural res

Program Services

DescriptionGrantsExpenses
PRESERVATON OF NATURAL RESOURSES--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN SULLIVANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Sterling Forest Partnership
EIN
06-1467121
Address
PO BOX 303, TUXEDO PARK, NY 10987

Signing Officer

Name
Brian Sullivan
Title
Treasurer
Phone
8453512265
Signed
2017-06-22
Discuss with paid preparer
No

Preparer

Firm
Stevens & Sweet Inc
Address
9 STORE ROAD PO BOX 607, TUXEDO, NY 10987
Preparer
Gregory G Stevens
Phone
8453515657
Raw XML Appendix119 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/PersonNm0BRIAN SULLIVAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08453512265
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 303
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0TUXEDO PARK
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd010987
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010813
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09551
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-1262
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt010813
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09551
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt010813
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09551
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt010813
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09551
IRS990EZ/OccupancyRentUtltsAndMaintAmt01152
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0BRIAN SULLIVAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRESERVATION OF CULTURAL AND NATURAL RES
IRS990EZ/PrintingPublicationsPostageAmt0110
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRESERVATON OF NATURAL RESOURSES
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01262
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013232
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt042780
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt063262
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt06206
IRS990ScheduleA/OtherIncome509Grp/TotalAmt06206
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91070
IRS990ScheduleA/PublicSupportPY509Pct00.91070
IRS990ScheduleA/PublicSupportTotal509Amt063262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt013232
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt042780
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/Total509Grp/TotalAmt063262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt013232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048986
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt02100
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt05150
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt069468
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN SULLIVAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08453512265
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-06-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STERLING FOREST PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0061467121
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 303
ReturnHeader/Filer/USAddress/CityNm0TUXEDO PARK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010987
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId042A4443820AACF14718BBCD33869508805BB4B05
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId042A4443820AACF14718BBCD33869508805BB4B05
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId01430072017200qqxjfrn
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-07-19
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.112.132.69
ReturnHeader/FilingSecurityInformation/IPDt02017-07-19
ReturnHeader/FilingSecurityInformation/IPTm014:42:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0453340856
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVENS & SWEET INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09 STORE ROAD PO BOX 607
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUXEDO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd010987
ReturnHeader/PreparerPersonGrp/PhoneNum08453515657
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregory G Stevens
ReturnHeader/ReturnTs02017-07-19T14:41:32-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,551
Liabilities
$0
Net assets
$9,551
Revenue
$0
Expenses
$1,262
Net income
-$1,262
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020Summary only. Only limited summary data is available for this year.$2.10$0.00$0.00$2.26$2.26
2019Summary only. Only limited summary data is available for this year.$4.15$0.00$0.00$1.86$1.86
2018Summary only. Only limited summary data is available for this year.$6.01$0.00$0.00$2.20$2.20
2017Summary only. Only limited summary data is available for this year.$8.21$0.00$0.00$1.34$1.34
2016Detailed filing. Detailed filing data is available for this year.$9.55$0.00$9.55$0.00$1.26$1.26
2015Detailed filing. Detailed filing data is available for this year.$10.8$0.00$10.8$13.2$4.86$8.38
2014Summary only. Only limited summary data is available for this year.$2.44$0.00$49.0$48.5$0.44
2013Summary only. Only limited summary data is available for this year.$2.00$0.00$2.10$1.07$1.03
2012Summary only. Only limited summary data is available for this year.$0.97$0.00$5.15$6.28$1.13
2011Summary only. Only limited summary data is available for this year.$0.97$0.00$0.00$1.13$1.13
2010Summary only. Only limited summary data is available for this year.$3.23$0.00$0.00$0.68$0.68