Civic Intelligence

The Sterling Cemetery

990EZ • Fiscal year 2013 • EIN 11-2493701

Jan 01, 2013 to Dec 31, 2013 • Filed on May 09, 2014

PO Box 842Greenport, NY 11944

(631) 477-0573

Siviq Scores

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

Liabilities / Assets

65th percentile

0.00x

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Liabilities / Revenue

64th percentile

0.00x

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Net Margin

57th percentile

8.1%

Higher net margin than 57% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Top Officer Pay

91st percentile

$0

Higher top officer pay than 91% of similar nonprofits.

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

2013 filings • NTEE Y • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

8.1%

Faster asset growth than 64% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

86th percentile

39%

Faster revenue growth than 86% of similar nonprofits.

2013 filings • NTEE Y • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$377,876

Up $28,412 (+8.1%) from 2012

Net Assets

Up

$377,876

Up $28,412 (+8.1%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue

Up

$45,086

Up $12,552 (+39%) from 2012

Expenses

Down

$41,449

Down $564 (-1.3%) from 2012

Net Income

Up

$3,637

Up $13,116 (+138%) from 2012

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

2013

Assets$377,876
Liabilities$0
Net Assets$377,876

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

2013

Revenue$45,086
Expenses$41,449
Net Income$3,637
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 9, 2014
Return Version
2013v3.0
Gross Receipts
$76,108
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

Care and maintenance of cemetery and plots

Program Services

DescriptionGrantsExpenses
MAINTENANCE OF PERPETUAL CARE AND PERMANENT MAINTENANCEUSED FOR CARE OF CEMETERY.$0$34,660
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HALSEY A STAPLESPresidentPT$0--
PATRICK WALDENVice PresidentPT$0--
ROBIN WALDENSecretary - TreasurerPT$0--
CRAIG RICHTERTrusteePT$0--
JOSEPHINE GEEHRENGTrusteePT$0--
Filing and Contact Details

Filer

EIN
11-2493701
Phone
6314770573

Signing Officer

Name
Robin Walden
Title
Treasurer
Phone
6314770573
Signed
2014-05-09
Discuss with paid preparer
Yes

Preparer

Preparer
Karen A Helinski
Phone
6317651118
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: INVESTMENT INCOME. Amount: 8886. Description: INVESTMENT INCOME. Amount: 18. Total to Form 990-EZ, line 8: 8904.

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

Description: GROUND MAINTENANCE AND YARD MAN. Amount: 34660. Description: INSURANCE. Amount: 3847. Description: ADVERTISING. Amount: 24. Total to Form 990-EZ, line 16: 38531.

Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets

Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 24775.

Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine10JOHN EBELING
IRS990EZ/BooksInCareOfDetail/PhoneNum06314770153
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10145 SCHOONER DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0SOUTHOLD
IRS990EZ/BooksInCareOfDetail/USAddress/State0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode011971
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0349464
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0377876
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt014580
IRS990EZ/CostOrOtherBasisExpenseSaleAmt031022
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt03637
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01045
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0349464
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0377876
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-348
IRS990EZ/GrossReceiptsAmt076108
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0349464
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0377876
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0349464
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0377876
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HALSEY A STAPLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICK WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN WALDEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CRAIG RICHTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOSEPHINE GEEHRENG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY - TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt024775
IRS990EZ/OtherExpensesTotalAmt038531
IRS990EZ/OtherRevenueTotalAmt08904
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0CARE AND MAINTENANCE OF CEMETERY AND PLOTS
IRS990EZ/PrintingPublicationsPostageAmt01873
IRS990EZ/ProgramServiceRevenueAmt021950
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0MAINTENANCE OF PERPETUAL CARE AND PERMANENT MAINTENANCEUSED FOR CARE OF CEMETERY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034660
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SaleOfAssetsGrossAmt030674
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt041449
IRS990EZ/TotalProgramServiceExpensesAmt034660
IRS990EZ/TotalRevenueAmt045086
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: INVESTMENT INCOME. Amount: 8886. Description: INVESTMENT INCOME. Amount: 18. Total to Form 990-EZ, line 8: 8904.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: GROUND MAINTENANCE AND YARD MAN. Amount: 34660. Description: INSURANCE. Amount: 3847. Description: ADVERTISING. Amount: 24. Total to Form 990-EZ, line 16: 38531.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: UNREALIZED GAIN ON INVESTMENTS. Amount: 24775.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 20 - Other Changes in Net Assets
TransferPrsnlBnftContractsDecl/DeclarationDesc0The 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/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBIN WALDEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06314770573
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10THE STERLING CEMETERY
ReturnHeader/Filer/BusinessNameControlTxt0STER
ReturnHeader/Filer/EIN0112493701
ReturnHeader/Filer/PhoneNum06314770573
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 842
ReturnHeader/Filer/USAddress/City0GREENPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode011944
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205885950
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10KAREN A HELINSKI CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10240 BECKWITH AVE PO BOX 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SOUTHOLD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode011971
ReturnHeader/PreparerPersonGrp/PhoneNum06317651118
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Karen A Helinski
ReturnHeader/ReturnTs02014-05-13T15:17:09-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • NTEE Y50 • <$500k nonprofits