Civic Intelligence

St. Stephens Cemetery Association Perpetual Care and Maintenance

990 • Fiscal year 2020 • EIN 61-6199092

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

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

73rd percentile

0.00x

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Net Margin

91st percentile

73%

Higher net margin than 91% of similar nonprofits.

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2020 filings • 501(c)13 • <$500k nonprofits • Source year 2020

Asset Growth

83rd percentile

11%

Faster asset growth than 83% of similar nonprofits.

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

Revenue Growth

68th percentile

23%

Faster revenue growth than 68% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$297,789

Up $28,380 (+11%) from 2019

Net Assets

Up

$297,789

Up $28,380 (+11%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue73rd percentileNet Margin91st percentile

Revenue

Up

$14,139

Up $2,646 (+23%) from 2019

Expenses

Down

$3,803

Down $2,979 (-44%) from 2019

Net Income

Up

$10,336

Up $5,625 (+119%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth83rd 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

2020

Assets$297,789
Liabilities$0
Net Assets$297,789
Open 2020 Filing

Operations Trend

Revenue Growth68th 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

2020

Revenue$14,139
Expenses$3,803
Net Income$10,336
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
$55,183
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$259,599$278,901▲ $19,302
Cap Stk Tr Prin Current Funds$169,653$169,653→ $0
Rtn Earn Endowment Incm Other Fnds$99,756$128,136▲ $28,380
Cash and Non-Interest-Bearing Accounts$9,810$18,888▲ $9,078
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$269,409$297,789▲ $28,380
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$269,409$297,789▲ $28,380
Total Liabilities and Net Assets / Fund Balance$269,409$297,789▲ $28,380

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$117,281--
Compensation and Service Providers
Top Officer Pay67th percentile

Board Members and Trustees

NameTitle
-President
Susan SettlesVice President
Fred WilliamsDirector
Louis RayDirector
Penny WorthTrustee
Candy FleigleSecretary
Elise GambrelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$12,339
Other Revenue
$1,800
Change in Net Assets
$10,336
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,708
Other Expenses$95
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---$3,708
Fees for Services Other---$95
Total Functional Expenses$0$0$0$3,803
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 #1
EIN
61-6199092
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
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:

“Nondividend distributions received from investments 0. Transfer to cemetery association for maintenance and upkeep of cemetery -2,250.”

Raw XML Appendix296 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/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/Form990PartVIISectionAGrp/PersonNm4ELISE GAMBREL
IRS990/Form990PartVIISectionAGrp/PersonNm5SUSAN SETTLES
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt6PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01991
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IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046134
IRS990/GrossReceiptsAmt055183
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentVotingMemberCnt02
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InvestmentIncomeGrp/ExclusionAmt07249
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07249
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0259599
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt0278901
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt041044
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0269409
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt020294
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
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IRS990/OtherChangesInNetAssetsAmt0-2250
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
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IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01800
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IRS990/PartialLiquidationInd00
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IRS990ScheduleD/OtherSecuritiesGrp/Desc1INVESTMENTS FIXES
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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 0. TRANSFER TO CEMETERY ASSOCIATION FOR MAINTENANCE AND UPKEEP OF CEMETERY -2,250.
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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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 ASSN - FUND #1
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0BRANCH BANKING & TRUST TRUSTEE
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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
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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

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Filings

Displayed year

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

Open filing
Assets
$297,789
Liabilities
$0
Net assets
$297,789
Revenue
$14,139
Expenses
$3,803
Net income
$10,336
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