Civic Intelligence

St. Stephens Cemetery Association

990 • Fiscal year 2020 • EIN 61-0328742

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

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

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

67th percentile

0.00x

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

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Net Margin

25th percentile

-4.0%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

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.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2020

Asset Growth

60th percentile

4.2%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

83rd percentile

46%

Faster revenue growth than 83% of similar nonprofits.

2020 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$848,013

Up $34,017 (+4.2%) from 2019

Net Assets

Up

$848,013

Up $34,017 (+4.2%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin25th percentile

Revenue

Up

$76,698

Up $24,139 (+46%) from 2019

Expenses

Down

$79,743

Down $1,684 (-2.1%) from 2019

Net Income

Up

-$3,045

Up $25,823 (+89%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$848,013
Liabilities$0
Net Assets$848,013
Open 2020 Filing

Operations Trend

Revenue Growth83rd 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

2020

Revenue$76,698
Expenses$79,743
Net Income-$3,045
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.1
Gross Receipts
$76,948
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$792,248$827,159▲ $34,911
Cash and Non-Interest-Bearing Accounts$20,378$19,499▼ $879
Other Notes and Loans Receivable, Net$1,075$1,075→ $0
Accounts Receivable$295$280▼ $15
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$813,996$848,013▲ $34,017
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$813,996$848,013▲ $34,017
Total Liabilities and Net Assets / Fund Balance$813,996$848,013▲ $34,017

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$529,369--
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
$27,149
Investment Income
$29,222
Other Revenue
$20,327
Change in Net Assets
$-3,045
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$79,743
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$11,272--$11,272
All Other Expenses$7,749--$7,749
Other Expenses$4,808--$4,808
Fees for Services Accounting$10--$10
Total Functional Expenses$79,743$0$0$79,743
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
2021-11-12
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
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
Preparer
Susan Howard
Phone
5025896050
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Non dividend distributions 59. Other adjustment 30.”

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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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/ExplanationTxt3NON DIVIDEND DISTRIBUTIONS 59. OTHER ADJUSTMENT 30.
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05025626926
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
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/PreparerFirmGrp/PreparerFirmEIN0273858252
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DEAN DORTON ALLEN FORD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0435 N WHITTINGTON PKWY STE 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HOWARD
ReturnHeader/ReturnTs02021-11-15T14:59:42-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ZACH
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRIEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$848,013
Liabilities
$0
Net assets
$848,013
Revenue
$76,698
Expenses
$79,743
Net income
-$3,045
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
2020Detailed filing. Detailed filing data is available for this year.$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
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