Civic Intelligence

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

990 • Fiscal year 2022 • EIN 61-6198409

Jan 01, 2022 to Dec 31, 2022 • Filed on Jun 29, 2023

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

(407) 237-5703

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.00x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

73rd percentile

0.00x

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Net Margin

75th percentile

43%

Higher net margin than 75% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Top Officer Pay

71st percentile

$0

Higher top officer pay than 71% of similar nonprofits.

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

2022 filings • 501(c)13 • <$500k nonprofits • Source year 2022

Asset Growth

12th percentile

-15%

Faster asset growth than 12% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

88th percentile

68%

Faster revenue growth than 88% of similar nonprofits.

2022 filings • 501(c)13 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$466,080

Down $82,390 (-15%) from 2021

Net Assets

Down

$466,080

Down $82,390 (-15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin75th percentile

Revenue

Up

$27,282

Up $11,012 (+68%) from 2021

Expenses

Up

$15,541

Up $1,518 (+11%) from 2021

Net Income

Up

$11,741

Up $9,494 (+423%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth12th percentile

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

2022

Assets$466,080
Liabilities$0
Net Assets$466,080
Open 2022 Filing

Operations Trend

Revenue Growth88th percentile

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

2022

Revenue$27,282
Expenses$15,541
Net Income$11,741
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 29, 2023
Return Version
2022v5.0
Gross Receipts
$87,166
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 in Publicly Traded Securities$327,781$271,688▼ $56,093
Cap Stk Tr Prin Current Funds$265,560$265,560→ $0
Rtn Earn Endowment Incm Other Fnds$282,910$200,520▼ $82,390
Investments Other Securities$211,385$180,978▼ $30,407
Savings and Temporary Cash Investments$9,304$13,415▲ $4,111
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cash and Non-Interest-Bearing Accounts-$-1-
Total Assets$548,470$466,080▼ $82,390
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$548,470$466,080▼ $82,390
Total Liabilities and Net Assets / Fund Balance$548,470$466,080▼ $82,390

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$180,978--
Compensation and Service Providers
Top Officer Pay71st 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
$0
Investment Income
$27,282
Other Revenue
$0
Change in Net Assets
$11,741
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$15,541
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-$8,200-$8,200
Other Expenses-$297-$297
Office Expenses-$91-$91
Total Functional Expenses$0$15,541$0$15,541
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
4072375703
Address
333 S GARLAND AVE 17TH FLOOR, ORLANDO, FL 32801

Signing Officer

Name
Chelsea Fetterhoff
Title
Trustee
Phone
4072375703
Signed
2023-06-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chelsea Fetterhoff
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
435 N WHITTINGTON PKWY STE 400, LOUISVILLE, KY 40222
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 -10,263. Nondividend distributions received from investments 629.”

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
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IRS990/ActivitiesConductedPrtshpInd00
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IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0TRUIST BANK
IRS990/BooksInCareOfDetail/PhoneNum04072375703
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0333 S GARLAND AVE 17TH FLOOR
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IRS990/Form990PartVIISectionAGrp/PersonNm4PENNY WORTH
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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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
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IRS990/GainOrLossGrp/SecuritiesAmt013281
IRS990/GamingActivitiesInd00
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt073165
IRS990/GrossReceiptsAmt087166
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt014001
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0211385
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt059884
IRS990/LoanOutstandingInd00
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IRS990/MaterialDiversionOrMisuseInd00
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IRS990/MethodOfAccountingCashInd0X
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0548470
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-84497
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IRS990/NondeductibleContributionsInd00
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IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-9634
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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 -10,263. NONDIVIDEND DISTRIBUTIONS RECEIVED FROM INVESTMENTS 629.
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:
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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ReturnHeader/BuildTS02023-04-26 12:10:37Z
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ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-29
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040222
ReturnHeader/PreparerPersonGrp/PhoneNum05025896050
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SUSAN HOWARD
ReturnHeader/ReturnTs02023-07-10T08:24:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHELSEA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0FETTERHOFF
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$466,080
Liabilities
$0
Net assets
$466,080
Revenue
$27,282
Expenses
$15,541
Net income
$11,741
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