Civic Intelligence

St. Stephens Cemetery Association

990 • Fiscal year 2018 • EIN 61-0328742

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 12, 2019

Organization ProfileN/A
401 East Main StreetLouisville, KY 40202

(502) 634-0890

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

63rd percentile

0.00x

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

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Net Margin

36th percentile

-0.5%

Higher net margin than 36% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

85th percentile

$10,977

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 13.7% of source-year revenue.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2018

Asset Growth

71st percentile

2.7%

Faster asset growth than 71% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

49th percentile

2.1%

Faster revenue growth than 49% of similar nonprofits.

2018 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Up

$763,321

Up $20,192 (+2.7%) from 2017

Net Assets

Up

$763,321

Up $20,192 (+2.7%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin36th percentile

Revenue

Up

$80,314

Up $1,649 (+2.1%) from 2017

Expenses

Down

$80,685

Down $28,724 (-26%) from 2017

Net Income

Up

-$371

Up $30,373 (+99%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2018

Assets$763,321
Liabilities$0
Net Assets$763,321
Open 2018 Filing

Operations Trend

Revenue Growth49th 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

2018

Revenue$80,314
Expenses$80,685
Net Income-$371
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 12, 2019
Return Version
2018v3.1
Gross Receipts
$221,772
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$708,070$741,595▲ $33,525
Cash and Non-Interest-Bearing Accounts$33,441$20,356▼ $13,085
Other Notes and Loans Receivable, Net$1,075$1,075→ $0
Accounts Receivable$543$295▼ $248
Total Assets$743,129$763,321▲ $20,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$509,904$492,727▼ $17,177
Temporarily Rstr Net Assets$233,225$270,594▲ $37,369
Total Net Assets Fund Balance$743,129$763,321▲ $20,192
Total Liabilities and Net Assets / Fund Balance$743,129$763,321▲ $20,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$502,494--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleBaseTotal
Susan SettlesTrustee$10,977$10,977

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
$24,801
Investment Income
$55,453
Other Revenue
$60
Change in Net Assets
$-371
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$69,708
Salaries, Compensation, and Employee Benefits$10,977
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$10,977-$10,977
Insurance$10,187--$10,187
Fees for Services Accounting$4,909--$4,909
Other Expenses$4,138--$4,138
All Other Expenses$3,019--$3,019
Total Functional Expenses$69,708$10,977$0$80,685
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
401 EAST MAIN STREET, LOUISVILLE, KY 40202

Signing Officer

Name
Wayne Klawier
Title
Trustee
Phone
5025626926
Signed
2019-11-12
Discuss with paid preparer
Yes

Organization Details

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

Preparer

Firm
Dean Dorton Allen Ford Pllc
Address
500 W JEFFERSON STREET STE 1400, LOUISVILLE, KY 40202
Preparer
David Dick
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distributions received from investments 224. Distributions received from publicly traded partnerships nondeductible penalties”

Raw XML Appendix332 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/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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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 224. DISTRIBUTIONS RECEIVED FROM PUBLICLY TRADED PARTNERSHIPS NONDEDUCTIBLE PENALTIES
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IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0WAYNE KLAWIER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05025626926
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0WAYNE KLAWIERBB&T TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0610328742
ReturnHeader/Filer/PhoneNum05026340890
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 EAST MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId06C9B1A35775087DBDB8A6D25ECA509C7F6C27838
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0192.243.74.12
ReturnHeader/FilingSecurityInformation/IPDt02019-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm014:31:57
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611315679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET STE 1400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DICK
ReturnHeader/ReturnTs02019-11-13T08:45:29-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$763,321
Liabilities
$0
Net assets
$763,321
Revenue
$80,314
Expenses
$80,685
Net income
-$371
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
2018Detailed filing. Detailed filing data is available for this year.$7.63$0.00$7.63$0.80$0.81$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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