Civic Intelligence

St. Stephens Irrv Tr 8300 Fd 2 Trust Fund Number Two

990 • Fiscal year 2019 • EIN 61-6198409

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

401 East Main StLouisville, 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

74th percentile

43%

Higher net margin than 74% 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

54th percentile

4.0%

Faster asset growth than 54% of similar nonprofits.

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

Revenue Growth

5th percentile

-58%

Faster revenue growth than 5% of similar nonprofits.

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

Assets

Up

$522,754

Up $20,246 (+4.0%) from 2018

Net Assets

Up

$522,754

Up $20,246 (+4.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue

Down

$17,832

Down $24,142 (-58%) from 2018

Expenses

Down

$10,203

Down $2,133 (-17%) from 2018

Net Income

Down

$7,629

Down $22,009 (-74%) from 2018

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $566,678Liabilities 2011: $0Net Assets 2011: $566,6782011Assets 2012: $563,705Liabilities 2012: $0Net Assets 2012: $563,7052012Assets 2013: $565,573Liabilities 2013: $0Net Assets 2013: $565,5732013Assets 2014: $571,157Liabilities 2014: $0Net Assets 2014: $571,1572014Assets 2015: $549,333Liabilities 2015: $0Net Assets 2015: $549,3332015Assets 2016: $541,768Liabilities 2016: $0Net Assets 2016: $541,7682016Assets 2017: $479,508Liabilities 2017: $0Net Assets 2017: $479,5082017Assets 2018: $502,508Liabilities 2018: $0Net Assets 2018: $502,5082018Assets 2019: $522,754Liabilities 2019: $0Net Assets 2019: $522,7542019Assets 2020: $529,369Liabilities 2020: $0Net Assets 2020: $529,3692020Assets 2021: $548,470Liabilities 2021: $0Net Assets 2021: $548,4702021Assets 2022: $466,080Liabilities 2022: $0Net Assets 2022: $466,0802022Assets 2023: $471,887Liabilities 2023: $0Net Assets 2023: $471,8872023Assets 2024: $378,960Liabilities 2024: $0Net Assets 2024: $378,9602024

Highlighted filing

2019

Assets$522,754
Liabilities$0
Net Assets$522,754

Operations Trend

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

$60K$40K$20K$0-$20K-$40KRevenue 2011: $41,046Expenses 2011: $46,056Net Income 2011: -$5,0102011Revenue 2012: $36,270Expenses 2012: $26,243Net Income 2012: $10,0272012Revenue 2013: $42,827Expenses 2013: $12,663Net Income 2013: $30,1642013Revenue 2014: $50,745Expenses 2014: $13,104Net Income 2014: $37,6412014Revenue 2015: $19,977Expenses 2015: $12,820Net Income 2015: $7,1572015Revenue 2016: $30,969Expenses 2016: $12,222Net Income 2016: $18,7472016Revenue 2017: $45,355Expenses 2017: $14,011Net Income 2017: $31,3442017Revenue 2018: $41,974Expenses 2018: $12,336Net Income 2018: $29,6382018Revenue 2019: $17,832Expenses 2019: $10,203Net Income 2019: $7,6292019Revenue 2020: $16,908Expenses 2020: $6,671Net Income 2020: $10,2372020Revenue 2021: $16,270Expenses 2021: $14,023Net Income 2021: $2,2472021Revenue 2022: $27,282Expenses 2022: $15,541Net Income 2022: $11,7412022Revenue 2023: $18,474Expenses 2023: $10,739Net Income 2023: $7,7352023Revenue 2024: $21,250Expenses 2024: $43,501Net Income 2024: -$22,2512024

Highlighted filing

2019

Revenue$17,832
Expenses$10,203
Net Income$7,629
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 26, 2020
Return Version
2019v5.1
Gross Receipts
$60,713
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$487,123$522,754▲ $35,631
Cap Stk Tr Prin Current Funds$265,560$265,560→ $0
Rtn Earn Endowment Incm Other Fnds$236,948$257,194▲ $20,246
Cash and Non-Interest-Bearing Accounts$15,370--
Accounts Receivable$15--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$502,508$522,754▲ $20,246
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$502,508$522,754▲ $20,246
Total Liabilities and Net Assets / Fund Balance$502,508$522,754▲ $20,246

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$522,754--
Compensation and Service Providers

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
$0
Investment Income
$17,832
Other Revenue
$0
Change in Net Assets
$7,629
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$10,203
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-$2,926-$2,926
Other Expenses-$15-$15
Total Functional Expenses$0$10,203$0$10,203
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 ASSN - FUND #2
EIN
61-6198409
Phone
5026340890
Address
401 EAST MAIN ST, 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
1991
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:

Transfer to cemetery association for maintenance and upkeep of cemetery -48,637. Nondividend distributions received from investments 257.

Raw XML Appendix299 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.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsReceivableGrp/BOYAmt015
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0SEE SCHEDULE O.THE PURPOSE OF THE ASSOCIATION IS FOR ALL MEMBERS TO HAVE THE OPPORTUNITY TO PROPERLY BURY THEIR FAMILY, FRIENDS AND LOVED ONES.
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0BRANCH BANKING & TRUST COMPANY
IRS990/BooksInCareOfDetail/PhoneNum05025625401
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 WEST MAIN STREET SUITE 100
IRS990/BooksInCareOfDetail/USAddress/CityNm0LOUISVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0KY
IRS990/BooksInCareOfDetail/USAddress/ZIPCd040202
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt0265560
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt0265560
IRS990/CashNonInterestBearingGrp/BOYAmt015370
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd00
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt017832
IRS990/CYOtherExpensesAmt010203
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt07629
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt010203
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt017832
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ACTIVITIES OF THE ASSOCIATION ARE TO SELL LOTS AND TO MAINTAIN ALL SOLD AND UNSOLD LOTS.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt02926
IRS990/FeesForServicesAccountingGrp/TotalAmt02926
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt25.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.00
IRS990/Form990PartVIISectionAGrp/BusinessName/BusinessNameLine1Txt0BRANCH BANKING & TRUST CO
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1FRED WILLIAMS
IRS990/Form990PartVIISectionAGrp/PersonNm2SUSAN SETTLES
IRS990/Form990PartVIISectionAGrp/PersonNm3ELISE GAMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY WORTH
IRS990/Form990PartVIISectionAGrp/PersonNm5CANDY FLEIGLE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt6TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0153
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt043034
IRS990/GrossReceiptsAmt060713
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt017679
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt017679
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0487123
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0522754
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0KY
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt042881
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE ASSOCIATION IS FOR ALL MEMBERS TO HAVE THE OPPORTUNITY TO PROPERLY BURY THEIR FAMILY, FRIENDS AND LOVED ONES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0502508
IRS990/NetAssetsOrFundBalancesEOYAmt0522754
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0153
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0153
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt060997
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-48380
IRS990/OtherExpensesGrp/Desc0INVESTMENT FEES
IRS990/OtherExpensesGrp/Desc1FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt07031
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1231
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt215
IRS990/OtherExpensesGrp/TotalAmt07031
IRS990/OtherExpensesGrp/TotalAmt1231
IRS990/OtherExpensesGrp/TotalAmt215
IRS990/PartialLiquidationInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0ZACH BRIEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt041974
IRS990/PYOtherExpensesAmt05090
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt029638
IRS990/PYSalariesCompEmpBnftPaidAmt07246
IRS990/PYTotalExpensesAmt012336
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt041974
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt07629
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0236948
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0257194
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0522754
IRS990ScheduleD/OtherSecuritiesGrp/Desc0INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueSecuritiesAmt0522754
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MEMBERS ARE VOTING MEMBERS.
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/ExplanationTxt3TRANSFER TO CEMETERY ASSOCIATION FOR MAINTENANCE AND UPKEEP OF CEMETERY -48,637. NONDIVIDEND DISTRIBUTIONS RECEIVED FROM INVESTMENTS 257.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0502508
IRS990/TotalAssetsEOYAmt0522754
IRS990/TotalAssetsGrp/BOYAmt0502508
IRS990/TotalAssetsGrp/EOYAmt0522754
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010203
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt010203
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0502508
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0522754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017832
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt017832
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0502508
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0522754
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0401 EAST MAIN ST
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040202
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ZACH BRIEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum05025626926
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ST STEPHENS CEMETERY ASSN - FUND #2
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRANCH BANKING & TRUST TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0STST
ReturnHeader/Filer/EIN0616198409
ReturnHeader/Filer/PhoneNum05026340890
ReturnHeader/Filer/USAddress/AddressLine1Txt0401 EAST MAIN ST
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/IPTm012:42:53
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

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.00$3.79$0.21$0.44$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.72$0.00$4.72$0.18$0.11$0.08
2022Detailed filing. Detailed filing data is available for this year.$4.66$0.00$4.66$0.27$0.16$0.12
2021Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.16$0.14$0.02
2020Detailed filing. Detailed filing data is available for this year.$5.29$0.00$5.29$0.17$0.07$0.10
2019Detailed filing. Detailed filing data is available for this year.$5.23$0.00$5.23$0.18$0.10$0.08
2018Detailed filing. Detailed filing data is available for this year.$5.03$0.00$5.03$0.42$0.12$0.30
2017Detailed filing. Detailed filing data is available for this year.$4.80$0.00$4.80$0.45$0.14$0.31
2016Summary only. Only limited summary data is available for this year.$5.42$0.00$5.42$0.31$0.12$0.19
2015Summary only. Only limited summary data is available for this year.$5.49$0.00$5.49$0.20$0.13$0.07
2014Summary only. Only limited summary data is available for this year.$5.71$0.00$5.71$0.51$0.13$0.38
2013Summary only. Only limited summary data is available for this year.$5.66$0.00$5.66$0.43$0.13$0.30
2012Summary only. Only limited summary data is available for this year.$5.64$0.00$5.64$0.36$0.26$0.10
2011Summary only. Only limited summary data is available for this year.$5.67$0.00$5.67$0.41$0.46$0.05