Civic Intelligence

St. Stephens Cemetery Association

990 • Fiscal year 2017 • EIN 61-0328742

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
1808 South Preston StreetLouisville, KY 40217

(502) 634-0890

Siviq Scores

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

Liabilities / Assets

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

61st percentile

0.00x

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

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Net Margin

10th percentile

-39%

Higher net margin than 10% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

86th percentile

$11,560

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.7% of source-year revenue.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2017

Asset Growth

5th percentile

-3.9%

Faster asset growth than 5% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

84th percentile

71%

Faster revenue growth than 84% of similar nonprofits.

2017 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$743,129

Down $29,770 (-3.9%) from 2016

Net Assets

Down

$743,129

Down $29,770 (-3.9%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin10th percentile

Revenue

Up

$78,665

Up $32,532 (+71%) from 2016

Expenses

Up

$109,409

Up $50,479 (+86%) from 2016

Net Income

Down

-$30,744

Down $17,947 (-140%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$1.0M$500K$0Assets 2011: $771,704Liabilities 2011: $0Net Assets 2011: $771,7042011Assets 2012: $776,385Liabilities 2012: $0Net Assets 2012: $776,3852012Assets 2013: $787,981Liabilities 2013: $0Net Assets 2013: $787,9812013Assets 2014: $809,853Liabilities 2014: $0Net Assets 2014: $809,8532014Assets 2015: $787,005Liabilities 2015: $0Net Assets 2015: $787,0052015Assets 2016: $772,899Liabilities 2016: $0Net Assets 2016: $772,8992016Assets 2017: $743,129Liabilities 2017: $0Net Assets 2017: $743,1292017Assets 2018: $763,321Liabilities 2018: $0Net Assets 2018: $763,3212018Assets 2019: $813,996Liabilities 2019: $0Net Assets 2019: $813,9962019Assets 2020: $848,013Liabilities 2020: $0Net Assets 2020: $848,0132020Assets 2021: $883,820Liabilities 2021: $0Net Assets 2021: $883,8202021Assets 2022: $743,673Liabilities 2022: $0Net Assets 2022: $743,6732022Assets 2023: $787,453Liabilities 2023: $0Net Assets 2023: $787,4532023Assets 2024: $815,523Liabilities 2024: $0Net Assets 2024: $815,5232024

Highlighted filing

2017

Assets$743,129
Liabilities$0
Net Assets$743,129
Open 2017 Filing

Operations Trend

Revenue Growth84th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $92,568Expenses 2011: $87,029Net Income 2011: $5,5392011Revenue 2012: $69,593Expenses 2012: $64,912Net Income 2012: $4,6812012Revenue 2013: $75,672Expenses 2013: $64,316Net Income 2013: $11,3562013Revenue 2014: $88,728Expenses 2014: $67,406Net Income 2014: $21,3222014Revenue 2015: $45,313Expenses 2015: $69,376Net Income 2015: -$24,0632015Revenue 2016: $46,133Expenses 2016: $58,930Net Income 2016: -$12,7972016Revenue 2017: $78,665Expenses 2017: $109,409Net Income 2017: -$30,7442017Revenue 2018: $80,314Expenses 2018: $80,685Net Income 2018: -$3712018Revenue 2019: $52,559Expenses 2019: $81,427Net Income 2019: -$28,8682019Revenue 2020: $76,698Expenses 2020: $79,743Net Income 2020: -$3,0452020Revenue 2021: $62,321Expenses 2021: $99,038Net Income 2021: -$36,7172021Revenue 2022: $93,006Expenses 2022: $92,330Net Income 2022: $6762022Revenue 2023: $77,055Expenses 2023: $92,419Net Income 2023: -$15,3642023Revenue 2024: $24,888Expenses 2024: $54,884Net Income 2024: -$29,9962024

Highlighted filing

2017

Revenue$78,665
Expenses$109,409
Net Income-$30,744
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$191,679
Mission and Program Overview

Mission

The purpose of the association is for all members to have the opportunity to properly bury their family, friends and loved ones.

See schedule o.the purpose of the association is for all members to have the opportunity to properly bury their family, friends and loved ones.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$760,363$708,070▼ $52,293
Cash and Non-Interest-Bearing Accounts$10,788$33,441▲ $22,653
Other Notes and Loans Receivable, Net$1,075$1,075→ $0
Accounts Receivable$673$543▼ $130
Total Assets$772,899$743,129▼ $29,770
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$543,080$509,904▼ $33,176
Temporarily Rstr Net Assets$229,819$233,225▲ $3,406
Total Net Assets Fund Balance$772,899$743,129▼ $29,770
Total Liabilities and Net Assets / Fund Balance$772,899$743,129▼ $29,770

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$479,361--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleBaseTotal
Susan SettlesTrustee$11,560$11,560

Board Members and Trustees

NameTitle
Tonya HayesPresident
Penny WorthVice President
Ken HuddleDirector
Louis RayDirector
Xavier SayfriedDirector
Candy FleigleSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$17,208
Investment Income
$61,397
Other Revenue
$60
Change in Net Assets
$-30,744
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$104,941
Salaries, Compensation, and Employee Benefits$4,468
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Accounting$11,900--$11,900
Other Expenses$11,559--$11,559
Insurance$11,201--$11,201
All Other Expenses$9,434$196-$9,630
Current Officers, Directors, Trustees, and Key Employees-$3,302-$3,302
Payroll Taxes-$1,166-$1,166
Total Functional Expenses$104,745$4,664$0$109,409
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“All members are voting members.”

Form 990, Part VI, Section B, Line 11B

“Prior to the filing of form 990 each member of the governing body will review the form for accuracy.”

Form 990, Part VI, Section C, Line 19

“Form 990 will be made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
St Stephens Cemetery Association
EIN
61-0328742
Phone
5026340890
Address
1808 SOUTH PRESTON STREET, LOUISVILLE, KY 40217

Signing Officer

Name
Susan Settles
Title
President
Phone
5026340890
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Settles
Formed
1849
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bld Pllc
Address
500 W JEFFERSON STREET STE 1510, LOUISVILLE, KY 40202
Preparer
David Dick
Phone
5025686533
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distributions received from investments 711. Distributions received from publicly traded partnerships nondeductible penalties”

Raw XML Appendix336 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRIOR TO THE FILING OF FORM 990 EACH MEMBER OF THE GOVERNING BODY WILL REVIEW THE FORM FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDIVIDEND DISTRIBUTIONS RECEIVED FROM INVESTMENTS 711. DISTRIBUTIONS RECEIVED FROM PUBLICLY TRADED PARTNERSHIPS NONDEDUCTIBLE PENALTIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0509904
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IRS990/USAddress/AddressLine1Txt01808 SOUTH PRESTON STREET
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IRS990/USAddress/ZIPCd040217
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05026340890
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0610328742
ReturnHeader/Filer/PhoneNum05026340890
ReturnHeader/Filer/USAddress/AddressLine1Txt01808 SOUTH PRESTON STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.84.160.2
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm010:57:02
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611315679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025686533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DICK
ReturnHeader/ReturnTs02018-11-13T13:04:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$743,129
Liabilities
$0
Net assets
$743,129
Revenue
$78,665
Expenses
$109,409
Net income
-$30,744
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.16$0.00$8.16$0.25$0.55$0.30
2023Summary only. Only limited summary data is available for this year.$7.87$0.00$7.87$0.77$0.92$0.15
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.44$0.00$7.44$0.93$0.92$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$0.00$8.84$0.62$0.99$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.48$0.00$8.48$0.77$0.80$0.03
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.14$0.00$8.14$0.53$0.81$0.29
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.63$0.00$7.63$0.80$0.81$0.00
2017Detailed filing. Detailed filing data is available for this year.$7.43$0.00$7.43$0.79$1.09$0.31
2016Summary only. Only limited summary data is available for this year.$7.73$0.00$7.73$0.46$0.59$0.13
2015Summary only. Only limited summary data is available for this year.$7.87$0.00$7.87$0.45$0.69$0.24
2014Summary only. Only limited summary data is available for this year.$8.10$0.00$8.10$0.89$0.67$0.21
2013Summary only. Only limited summary data is available for this year.$7.88$0.00$7.88$0.76$0.64$0.11
2012Summary only. Only limited summary data is available for this year.$7.76$0.00$7.76$0.70$0.65$0.05
2011Summary only. Only limited summary data is available for this year.$7.72$0.00$7.72$0.93$0.87$0.06