Civic Intelligence

St. Stephens Cemetery Association

990 • Fiscal year 2019 • EIN 61-0328742

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 26, 2020

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

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

64th percentile

0.00x

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Net Margin

7th percentile

-55%

Higher net margin than 7% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

61st percentile

$0

Higher top officer pay than 61% of similar nonprofits.

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

2019 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2019

Asset Growth

65th percentile

6.6%

Faster asset growth than 65% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

12th percentile

-35%

Faster revenue growth than 12% of similar nonprofits.

2019 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$813,996

Up $50,675 (+6.6%) from 2018

Net Assets

Up

$813,996

Up $50,675 (+6.6%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin7th percentile

Revenue

Down

$52,559

Down $27,755 (-35%) from 2018

Expenses

Up

$81,427

Up $742 (+0.9%) from 2018

Net Income

Down

-$28,868

Down $28,497 (-7681%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth65th 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

2019

Assets$813,996
Liabilities$0
Net Assets$813,996
Open 2019 Filing

Operations Trend

Revenue Growth12th 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

2019

Revenue$52,559
Expenses$81,427
Net Income-$28,868
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$108,294
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$741,595$792,248▲ $50,653
Cash and Non-Interest-Bearing Accounts$20,356$20,378▲ $22
Other Notes and Loans Receivable, Net$1,075$1,075→ $0
Accounts Receivable$295$295→ $0
Total Assets$763,321$813,996▲ $50,675
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$492,727$457,034▼ $35,693
Net Assets With Donor Restrictions$270,594$356,962▲ $86,368
Total Net Assets Fund Balance$763,321$813,996▲ $50,675
Total Liabilities and Net Assets / Fund Balance$763,321$813,996▲ $50,675

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$522,755--
Compensation and Service Providers
Top Officer Pay61st percentile

Board Members and Trustees

NameTitle
Elise GambrelPresident
Penny WorthVice President
Fred WilliamsDirector
Louis RayDirector
Susan SettlesTrustee
Candy FleigleSecretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$21,563
Investment Income
$29,324
Other Revenue
$1,672
Change in Net Assets
$-28,868
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$81,427
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Insurance$15,224--$15,224
Fees for Services Accounting$8,826--$8,826
Other Expenses$6,966--$6,966
All Other Expenses$3,784--$3,784
Total Functional Expenses$81,427$0$0$81,427
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 35% controlled entity
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
Zach Brien
Title
Trustee
Phone
5025626926
Signed
2020-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Zach Brien
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
Susan Howard
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distributions received from investments prior period adjustment -2,037. Nondeductible penalties”

Raw XML Appendix324 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 WILL BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NONDIVIDEND DISTRIBUTIONS RECEIVED FROM INVESTMENTS PRIOR PERIOD ADJUSTMENT -2,037. NONDEDUCTIBLE PENALTIES
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ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ZACH BRIEN BB&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/IPv4AddressTxt0192.243.74.13
ReturnHeader/FilingSecurityInformation/IPDt02020-08-26
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ED
ReturnHeader/FilingSecurityInformation/IPTm012:30:28
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0273858252
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/PreparerPersonNm0SUSAN HOWARD
ReturnHeader/ReturnTs02020-08-30T15:01:39-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$813,996
Liabilities
$0
Net assets
$813,996
Revenue
$52,559
Expenses
$81,427
Net income
-$28,868
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
2019Detailed filing. Detailed filing data is available for this year.$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
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