Civic Intelligence

The Sterling Cemetery

990EZ • Fiscal year 2012 • EIN 11-2493701

Jan 01, 2012 to Dec 31, 2012 • Filed on Apr 29, 2013

PO Box 84211944
Siviq Scores

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

Liabilities / Assets

67th percentile

0.00x

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

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Liabilities / Revenue

66th percentile

0.00x

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

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Net Margin

12th percentile

-29%

Higher net margin than 12% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

36th percentile

-2.6%

Faster asset growth than 36% of similar nonprofits.

2012 filings • NTEE Y • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

Down

$349,464

Down $9,480 (-2.6%) from 2011

Net Assets

Up

$349,464

Up $16,326 (+4.9%) from 2011

Liabilities

Down

$0

Down $25,806 (-100%) from 2011

Revenue

$32,534

No earlier filing loaded for comparison.

Expenses

Up

$42,013

Up $1,712 (+4.2%) from 2011

Net Income

-$9,479

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2010: $361,892Liabilities 2010: $33,860Net Assets 2010: $328,0322010Assets 2011: $358,944Liabilities 2011: $25,806Net Assets 2011: $333,1382011Assets 2012: $349,464Liabilities 2012: $0Net Assets 2012: $349,4642012Assets 2013: $377,876Liabilities 2013: $0Net Assets 2013: $377,8762013Assets 2014: $370,089Liabilities 2014: $02014Assets 2015: $380,179Liabilities 2015: $02015Assets 2016: $291,527Liabilities 2016: $02016Assets 2017: $321,129Liabilities 2017: $02017Assets 2018: $321,129Liabilities 2018: $02018Assets 2019: $426,801Liabilities 2019: $0Net Assets 2019: $426,8012019Assets 2020: $456,701Liabilities 2020: $0Net Assets 2020: $456,7012020Assets 2021: $511,043Liabilities 2021: $0Net Assets 2021: $511,0432021Assets 2022: $536,175Liabilities 2022: $0Net Assets 2022: $536,1752022Assets 2023: $545,882Liabilities 2023: $0Net Assets 2023: $545,8822023Assets 2024: $550,801Liabilities 2024: $0Net Assets 2024: $550,8012024Assets 2025: $610,604Liabilities 2025: $0Net Assets 2025: $610,6042025

Highlighted filing

2012

Assets$349,464
Liabilities$0
Net Assets$349,464

Operations Trend

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

$200K$100K$0-$100KExpenses 2010: $42,4002010Expenses 2011: $40,3012011Revenue 2012: $32,534Expenses 2012: $42,013Net Income 2012: -$9,4792012Revenue 2013: $45,086Expenses 2013: $41,449Net Income 2013: $3,6372013Revenue 2014: $36,612Expenses 2014: $31,206Net Income 2014: $5,4062014Revenue 2015: $57,216Expenses 2015: $36,321Net Income 2015: $20,8952015Revenue 2016: $50,926Expenses 2016: $51,342Net Income 2016: -$4162016Revenue 2017: $22,445Expenses 2017: $33,278Net Income 2017: -$10,8332017Revenue 2018: $197,025Expenses 2018: $83,405Net Income 2018: $113,6202018Revenue 2019: $36,396Expenses 2019: $43,887Net Income 2019: -$7,4912019Revenue 2020: $54,623Expenses 2020: $39,775Net Income 2020: $14,8482020Revenue 2021: $84,795Expenses 2021: $36,604Net Income 2021: $48,1912021Revenue 2022: $154,853Expenses 2022: $86,700Net Income 2022: $68,1532022Revenue 2023: $60,472Expenses 2023: $51,027Net Income 2023: $9,4452023Revenue 2024: $58,642Expenses 2024: $58,979Net Income 2024: -$3372024Revenue 2025: $104,943Expenses 2025: $61,928Net Income 2025: $43,0152025

Highlighted filing

2012

Revenue$32,534
Expenses$42,013
Net Income-$9,479
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Apr 29, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

By law, cemetery associations may acquire, own, manage, and control cemeteries. Cemetery associations must be organized in accordance with the non-profit corporate laws. Associations may not be organized to engage in speculation in cemetery lots and property, or operating for private gain, either directly or indirectly, of any association member. The association's board of directors and/or trustees must hold an annual association meeting at which it must accept an annual financial statement that contains and accounting of association income and expenses for the preceding fiscal year and an accounting of association assets. Cemetery associations may enact bylaws providing for the care and management of all burial lots, and the protection of all shrubs, trees, fences and monuments. The incorporators, organizers, or members of an association, or, if none are living, the owners of the burial lots, by a majority of vote, amy amend the articles of association or bylaws. Associations may rece

Filing and Contact Details

Filer

EIN
11-2493701
Raw XML Appendix102 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0358943
IRS990EZ/CashSavingsAndInvestments/EOY0349464
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-9479
IRS990EZ/FeesAndOthPymtToIndContractors0725
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts032534
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY0358943
IRS990EZ/NetAssetsOrFundBalancesBOY0358943
IRS990EZ/NetAssetsOrFundBalances/EOY0349464
IRS990EZ/NetAssetsOrFundBalancesEOY0349464
IRS990EZ/OccupancyRentUtilitiesAndMaint04185
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PENNY COYLE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1JOHN EBELING VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal035542
IRS990EZ/OtherRevenueTotal09134
IRS990EZ/PrimaryExemptPurpose0CARE AND MAINTENANCE OF CEMETERY AND PLOTS
IRS990EZ/PrintingPublicationsPostage01561
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0MAINTENANCE OF PERPETUAL CARE AND PERMANENT MAINTENANCEUSED FOR CARE OF CEMETERY.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses042013
IRS990EZ/ProgramServiceRevenue023400
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0NY
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10145 SCHOONER DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0SOUTHOLD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0NY
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode011971
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10JOHN EBELING
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06314770153
IRS990EZ/TotalAssets/BOY0358943
IRS990EZ/TotalAssets/EOY0349464
IRS990EZ/TotalExpenses042013
IRS990EZ/TotalProgramServiceExpenses042013
IRS990EZ/TotalRevenue032534
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0Description: INVESTMENT INCOME. Amount: 9133. Description: INVESTMENT INCOME. Amount: 1. Total to Form 990-EZ, line 8: 9134.
IRS990ScheduleO/GeneralExplanation/Explanation1Description: GROUND MAINTENANCE AND YARD MAN. Amount: 35542.
IRS990ScheduleO/GeneralExplanation/Identifier0Other Revenue
IRS990ScheduleO/GeneralExplanation/Identifier1Other Expenses
IRS990ScheduleO/GeneralExplanation/ReturnReference0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference1Form 990-EZ, Part I, Line 16
TransferPrsnlBnftContractsDecl/Declaration0The 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0112493701
ReturnHeader/Filer/Name/BusinessNameLine10THE STERLING CEMETERY
ReturnHeader/Filer/NameControl0STER
ReturnHeader/Filer/Phone06314770573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 842
ReturnHeader/Filer/USAddress/City0GREENPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011944
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-04-29
ReturnHeader/Officer/Name0JOHN EBELING
ReturnHeader/Officer/Phone06314770573
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0205885950
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0SOUTHOLD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0NY
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode011971
ReturnHeader/Preparer/Name0Karen A Helinski
ReturnHeader/Preparer/Phone06317651118
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-13T13:31:04-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.11$0.00$6.11$1.05$0.62$0.43
2024Detailed filing. Detailed filing data is available for this year.$5.51$0.00$5.51$0.59$0.59$0.00
2023Detailed filing. Detailed filing data is available for this year.$5.46$0.00$5.46$0.60$0.51$0.09
2022Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$1.55$0.87$0.68
2021Detailed filing. Detailed filing data is available for this year.$5.11$0.00$5.11$0.85$0.37$0.48
2020Detailed filing. Detailed filing data is available for this year.$4.57$0.00$4.57$0.55$0.40$0.15
2019Detailed filing. Detailed filing data is available for this year.$4.27$0.00$4.27$0.36$0.44$0.07
2018Summary only. Only limited summary data is available for this year.$3.21$0.00$1.97$0.83$1.14
2017Summary only. Only limited summary data is available for this year.$3.21$0.00$0.22$0.33$0.11
2016Summary only. Only limited summary data is available for this year.$2.92$0.00$0.51$0.51$0.00
2015Summary only. Only limited summary data is available for this year.$3.80$0.00$0.57$0.36$0.21
2014Summary only. Only limited summary data is available for this year.$3.70$0.00$0.37$0.31$0.05
2013Detailed filing. Detailed filing data is available for this year.$3.78$0.00$3.78$0.45$0.41$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.49$0.00$3.49$0.33$0.42$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.26$3.33$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.62$0.34$3.28$0.42