Civic Intelligence

St. Stephens Cemetery Association

990 • Fiscal year 2021 • EIN 61-0328742

Jan 01, 2021 to Dec 31, 2021 • Filed on Aug 05, 2022

Organization ProfileN/A
333 S Garland Ave 17th FLOrlando, FL 32801

(407) 237-5703

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.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

67th percentile

0.00x

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Net Margin

4th percentile

-59%

Higher net margin than 4% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

64th percentile

$0

Higher top officer pay than 64% of similar nonprofits.

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

2021 filings • 501(c)13 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

4.2%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

13th percentile

-19%

Faster revenue growth than 13% of similar nonprofits.

2021 filings • 501(c)13 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$883,820

Up $35,807 (+4.2%) from 2020

Net Assets

Up

$883,820

Up $35,807 (+4.2%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue67th percentileNet Margin4th percentile

Revenue

Down

$62,321

Down $14,377 (-19%) from 2020

Expenses

Up

$99,038

Up $19,295 (+24%) from 2020

Net Income

Down

-$36,717

Down $33,672 (-1106%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$883,820
Liabilities$0
Net Assets$883,820
Open 2021 Filing

Operations Trend

Revenue Growth13th 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

2021

Revenue$62,321
Expenses$99,038
Net Income-$36,717
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Aug 5, 2022
Return Version
2021v4.2
Gross Receipts
$62,388
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$827,159$867,308▲ $40,149
Cash and Non-Interest-Bearing Accounts$19,499$15,162▼ $4,337
Other Notes and Loans Receivable, Net$1,075$1,075→ $0
Accounts Receivable$280$275▼ $5
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$848,013$883,820▲ $35,807
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$848,013$883,820▲ $35,807
Total Liabilities and Net Assets / Fund Balance$848,013$883,820▲ $35,807

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$548,470--
Compensation and Service Providers
Top Officer Pay64th 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
$29,811
Investment Income
$26,296
Other Revenue
$6,214
Change in Net Assets
$-36,717
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$99,038
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
Fees for Services Accounting$17,922--$17,922
All Other Expenses$8,283--$8,283
Insurance$6,086--$6,086
Other Expenses$5,354--$5,354
Total Functional Expenses$99,038$0$0$99,038
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
4072375703
Address
333 S GARLAND AVE 17TH FL, ORLANDO, FL 32801

Signing Officer

Name
Chelsea Fetterhoff
Title
Trustee
Phone
4072375703
Signed
2022-08-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Fetterhoff
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 78. Other adjustment 1,452.”

Raw XML Appendix327 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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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHELSEA FETTERHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum04072375703
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-08-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS CEMETERY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0610328742
ReturnHeader/Filer/PhoneNum04072375703
ReturnHeader/Filer/USAddress/AddressLine1Txt0333 S GARLAND AVE 17TH FL
ReturnHeader/Filer/USAddress/CityNm0ORLANDO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032801
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/ReturnTs02022-08-30T12:47:38-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETTERHOFF
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$883,820
Liabilities
$0
Net assets
$883,820
Revenue
$62,321
Expenses
$99,038
Net income
-$36,717
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
2021Detailed filing. Detailed filing data is available for this year.$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
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