Civic Intelligence

St. Stephens Cemetery Association Perpetual Care and Maintenance

990 • Fiscal year 2017 • EIN 61-6199092

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization ProfileN/A
1808 South Preston StreetLouisville, KY 40217

(502) 634-0890

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

70th percentile

0.00x

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

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Net Margin

94th percentile

78%

Higher net margin than 94% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Top Officer Pay

86th percentile

$3,649

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 22.0% of source-year revenue.

2017 filings • 501(c)13 • <$500k nonprofits • Source year 2017

Asset Growth

67th percentile

4.5%

Faster asset growth than 67% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

90th percentile

141%

Faster revenue growth than 90% of similar nonprofits.

2017 filings • 501(c)13 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$228,831

Up $9,838 (+4.5%) from 2016

Net Assets

Up

$228,831

Up $9,838 (+4.5%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin94th percentile

Revenue

Up

$16,622

Up $9,727 (+141%) from 2016

Expenses

Up

$3,731

Up $215 (+6.1%) from 2016

Net Income

Up

$12,891

Up $9,512 (+282%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth67th percentile

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

$400K$300K$200K$100K$0Assets 2011: $185,089Liabilities 2011: $0Net Assets 2011: $185,0892011Assets 2012: $192,929Liabilities 2012: $0Net Assets 2012: $192,9292012Assets 2013: $204,713Liabilities 2013: $0Net Assets 2013: $204,7132013Assets 2014: $214,270Liabilities 2014: $0Net Assets 2014: $214,2702014Assets 2015: $218,908Liabilities 2015: $0Net Assets 2015: $218,9082015Assets 2016: $218,993Liabilities 2016: $0Net Assets 2016: $218,9932016Assets 2017: $228,831Liabilities 2017: $0Net Assets 2017: $228,8312017Assets 2018: $239,106Liabilities 2018: $0Net Assets 2018: $239,1062018Assets 2019: $269,409Liabilities 2019: $0Net Assets 2019: $269,4092019Assets 2020: $297,789Liabilities 2020: $0Net Assets 2020: $297,7892020Assets 2021: $318,838Liabilities 2021: $0Net Assets 2021: $318,8382021Assets 2022: $260,238Liabilities 2022: $0Net Assets 2022: $260,2382022Assets 2023: $302,097Liabilities 2023: $0Net Assets 2023: $302,0972023Assets 2024: $252,706Liabilities 2024: $0Net Assets 2024: $252,7062024

Highlighted filing

2017

Assets$228,831
Liabilities$0
Net Assets$228,831
Open 2017 Filing

Operations Trend

Revenue Growth90th percentile

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

$40K$30K$20K$10K$0Revenue 2011: $31,358Expenses 2011: $15,922Net Income 2011: $15,4362011Revenue 2012: $14,088Expenses 2012: $6,248Net Income 2012: $7,8402012Revenue 2013: $18,337Expenses 2013: $3,515Net Income 2013: $14,8222013Revenue 2014: $17,384Expenses 2014: $3,684Net Income 2014: $13,7002014Revenue 2015: $11,687Expenses 2015: $3,685Net Income 2015: $8,0022015Revenue 2016: $6,895Expenses 2016: $3,516Net Income 2016: $3,3792016Revenue 2017: $16,622Expenses 2017: $3,731Net Income 2017: $12,8912017Revenue 2018: $13,479Expenses 2018: $3,820Net Income 2018: $9,6592018Revenue 2019: $11,493Expenses 2019: $6,782Net Income 2019: $4,7112019Revenue 2020: $14,139Expenses 2020: $3,803Net Income 2020: $10,3362020Revenue 2021: $10,846Expenses 2021: $10,780Net Income 2021: $662021Revenue 2022: $7,738Expenses 2022: $7,715Net Income 2022: $232022Revenue 2023: $10,449Expenses 2023: $6,187Net Income 2023: $4,2622023Revenue 2024: $12,340Expenses 2024: $7,561Net Income 2024: $4,7792024

Highlighted filing

2017

Revenue$16,622
Expenses$3,731
Net Income$12,891
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$34,455
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$218,877$228,709▲ $9,832
Cap Stk Tr Prin Current Funds$169,653$169,653→ $0
Rtn Earn Endowment Incm Other Fnds$49,340$59,178▲ $9,838
Accounts Receivable$116$122▲ $6
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$218,993$228,831▲ $9,838
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$218,993$228,831▲ $9,838
Total Liabilities and Net Assets / Fund Balance$218,993$228,831▲ $9,838

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$228,709--
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Penny WorthTrusteePT$3,649$3,649

Board Members and Trustees

NameTitle
-President
Susan SettlesVice President
Ken HuddleDirector
Louis RayDirector
Xavier SayfriedDirector
Candy FleigleSecretary
Tonya HayesTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$580
Investment Income
$16,042
Other Revenue
$0
Change in Net Assets
$12,891
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,649
Other Expenses$82
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$3,649-$3,649
Other Expenses-$82-$82
Total Functional Expenses$0$3,731$0$3,731
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 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 #1
EIN
61-6199092
Phone
5026340890
Address
1808 SOUTH PRESTON STREET, LOUISVILLE, KY 40217

Signing Officer

Name
Susan Settles
Title
President
Phone
5027732849
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Susan Settles
Formed
1991
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Bld Pllc
Address
500 W JEFFERSON STREET STE 1510, LOUISVILLE, KY 40202
Preparer
David Dick
Phone
5025686533
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Nondividend distributions received from investments 12. Transfer to cemetery association for maintenance and upkeep of cemetery -3,065.”

Raw XML Appendix301 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/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
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/CYInvestmentIncomeAmt016042
IRS990/CYOtherExpensesAmt082
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IRS990/CYProgramServiceRevenueAmt0580
IRS990/CYRevenuesLessExpensesAmt012891
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IRS990/Desc0THE ACTIVITIES OF THE ASSOCIATION ARE TO SELL LOTS AND TO MAINTAIN ALL SOLD AND UNSOLD LOTS.
IRS990/DescribedInSection501c3Ind00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0LOUIS RAY
IRS990/Form990PartVIISectionAGrp/PersonNm1KEN HUDDLE
IRS990/Form990PartVIISectionAGrp/PersonNm2XAVIER SAYFRIED
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IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN SETTLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt024876
IRS990/GrossReceiptsAmt034455
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
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IRS990/InvestmentIncomeGrp/ExclusionAmt08999
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IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0218877
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IRS990/IRPDocumentCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt017833
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/NetAssetsOrFundBalancesBOYAmt0218993
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
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IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt0-3053
IRS990/OtherExpensesGrp/Desc0FOREIGN TAXES PAID
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt082
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IRS990/PartialLiquidationInd00
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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/ExplanationTxt3NONDIVIDEND DISTRIBUTIONS RECEIVED FROM INVESTMENTS 12. TRANSFER TO CEMETERY ASSOCIATION FOR MAINTENANCE AND UPKEEP OF CEMETERY -3,065.
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/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
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IRS990/TotalVolunteersCnt00
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IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN SETTLES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05027732849
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
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ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRANCH BANKING & TRUST TRUSTEE
ReturnHeader/Filer/BusinessNameControlTxt0STST
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ReturnHeader/FilingSecurityInformation/IPTm013:13:09
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0611315679
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BLD PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0500 W JEFFERSON STREET STE 1510
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040202
ReturnHeader/PreparerPersonGrp/PhoneNum05025686533
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID DICK
ReturnHeader/ReturnTs02018-11-13T13:04:21-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$228,831
Liabilities
$0
Net assets
$228,831
Revenue
$16,622
Expenses
$3,731
Net income
$12,891
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.12$0.08$0.05
2023Detailed filing. Detailed filing data is available for this year.$3.02$0.00$3.02$0.10$0.06$0.04
2022Detailed filing. Detailed filing data is available for this year.$2.60$0.00$2.60$0.08$0.08$0.00
2021Detailed filing. Detailed filing data is available for this year.$3.19$0.00$3.19$0.11$0.11$0.00
2020Detailed filing. Detailed filing data is available for this year.$2.98$0.00$2.98$0.14$0.04$0.10
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.00$2.69$0.11$0.07$0.05
2018Detailed filing. Detailed filing data is available for this year.$2.39$0.00$2.39$0.13$0.04$0.10
2017Detailed filing. Detailed filing data is available for this year.$2.29$0.00$2.29$0.17$0.04$0.13
2016Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.07$0.04$0.03
2015Summary only. Only limited summary data is available for this year.$2.19$0.00$2.19$0.12$0.04$0.08
2014Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$0.17$0.04$0.14
2013Summary only. Only limited summary data is available for this year.$2.05$0.00$2.05$0.18$0.04$0.15
2012Summary only. Only limited summary data is available for this year.$1.93$0.00$1.93$0.14$0.06$0.08
2011Summary only. Only limited summary data is available for this year.$1.85$0.00$1.85$0.31$0.16$0.15