Civic Intelligence

Stephanie R Bennett Memorial Scholarship Fund Inc.

990EZ • Fiscal year 2017 • EIN 20-4997131

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 23, 2018

Organization ProfileN/A
350 Angle Plantation RoadRocky Mount, VA 24151

(540) 263-0657

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

61st percentile

8.9%

Higher net margin than 61% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

47th percentile

0.5%

Faster asset growth than 47% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

35th percentile

-9.0%

Faster revenue growth than 35% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$190,746

Flat from 2017

Net Assets

$190,746

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Flat

$10,400

Flat from 2017

Expenses

Flat

$9,474

Flat from 2017

Net Income

Flat

$926

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth47th percentile

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

$300K$200K$100K$0Assets 2011: $195,728Liabilities 2011: $02011Assets 2012: $202,410Liabilities 2012: $02012Assets 2013: $194,049Net Assets 2013: $194,0492013Assets 2014: $197,818Liabilities 2014: $02014Assets 2015: $187,892Net Assets 2015: $187,8922015Assets 2016: $189,820Net Assets 2016: $189,8202016Assets 2017: $190,746Net Assets 2017: $190,7462017Assets 2017: $190,746Liabilities 2017: $02017Assets 2018: $166,807Net Assets 2018: $166,8072018Assets 2019: $186,662Net Assets 2019: $186,6622019Assets 2020: $184,819Net Assets 2020: $184,8192020Assets 2021: $202,225Net Assets 2021: $202,2252021Assets 2022: $170,329Liabilities 2022: $02022Assets 2023: $171,804Liabilities 2023: $02023Assets 2024: $179,248Net Assets 2024: $179,2482024

Highlighted filing

2017

Assets$190,746
Liabilities-
Net Assets$190,746
Open 2017 Filing

Operations Trend

Revenue Growth35th percentile

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

$40K$20K$0-$20K-$40KRevenue 2011: $16,511Expenses 2011: $9,741Net Income 2011: $6,7702011Revenue 2012: $17,010Expenses 2012: $10,328Net Income 2012: $6,6822012Revenue 2013: $8,945Expenses 2013: $17,306Net Income 2013: -$8,3612013Revenue 2014: $15,456Expenses 2014: $11,687Net Income 2014: $3,7692014Revenue 2015: $1,600Expenses 2015: $11,526Net Income 2015: -$9,9262015Revenue 2016: $11,423Expenses 2016: $9,495Net Income 2016: $1,9282016Revenue 2017: $10,400Expenses 2017: $9,474Net Income 2017: $9262017Revenue 2017: $10,400Expenses 2017: $9,474Net Income 2017: $9262017Revenue 2018: $1,242Expenses 2018: $25,181Net Income 2018: -$23,9392018Revenue 2019: $29,246Expenses 2019: $9,391Net Income 2019: $19,8552019Revenue 2020: $7,575Expenses 2020: $9,418Net Income 2020: -$1,8432020Revenue 2021: $24,914Expenses 2021: $9,536Net Income 2021: $15,3782021Revenue 2022: $7,965Expenses 2022: $9,463Net Income 2022: -$1,4982022Revenue 2023: $4,987Expenses 2023: $9,346Net Income 2023: -$4,3592023Revenue 2024: $6,856Expenses 2024: $9,353Net Income 2024: -$2,4972024

Highlighted filing

2017

Revenue$10,400
Expenses$9,474
Net Income$926
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 23, 2018
Return Version
2017v2.2
Gross Receipts
$72,141
Mission and Program Overview

Mission

Memorial scholarship fund

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF TOURNAMENT RAISES MONEY TO FUND THE ANNUAL SCHOLARSHIP-$9,324
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY CARMON BENNETTPresidentPT$0--
JENNIFER FLORA BENNETTSecretary-$0--
DEANNA P SPIVEYVice-President-$0--
KAYE C BENNETTTreasurer-$0--
MARK W ANGLEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Stephanie R Bennett Memorial
EIN
20-4997131
Phone
5402630657
Address
350 ANGLE PLANTATION ROAD, ROCKY MOUNT, VA 24151

Signing Officer

Name
Carmen Bennett
Title
President
Phone
5402630657
Signed
2018-04-23
Discuss with paid preparer
Yes

Preparer

Firm
Accounting and Tax Solutions
Address
115 FLOYD AVENUE PO BOX 86, ROCKY MOUNT, VA 24151
Preparer
Brenda Turner
Phone
5404844999
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

“Unrealized gain in investments 4751.”

Form 990EZ, Part I, Line 16

“Scholarship awarded 7500.”

Form 990EZ, Part I, Line 16

“Golf tournament expenses 0.”

Form 990EZ, Part I, Line 16

“ACCOUNTING EXPENSES 175.”

Form 990EZ, Part I, Line 16

“SCC 25.”

Form 990EZ, Part I, Line 16

“Lpl financial management fees 1624.”

Raw XML Appendix166 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0CARMON BENNETT
IRS990EZ/BooksInCareOfDetail/PhoneNum05404830180
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0350 ANGLE PLANTATION ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCKY MOUNT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd024151
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0189820
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0190746
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt061741
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0926
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0189820
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0190746
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt0-2769
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt072141
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08418
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0189820
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0190746
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0189820
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0190746
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY CARMON BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNIFER FLORA BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DEANNA P SPIVEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3KAYE C BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARK W ANGLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09324
IRS990EZ/OtherRevenueTotalAmt04751
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMORIAL SCHOLARSHIP FUND
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL GOLF TOURNAMENT RAISES MONEY TO FUND THE ANNUAL SCHOLARSHIP
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt09324
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt058972
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09474
IRS990EZ/TotalProgramServiceExpensesAmt09324
IRS990EZ/TotalRevenueAmt010400
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt010515
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt08418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt07794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08976
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt07645
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043274
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt08418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt07794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt010441
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt07645
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043274
IRS990ScheduleA/InvestmentIncomeCYPct00.80450
IRS990ScheduleA/InvestmentIncomePYPct00.56340
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.19550
IRS990ScheduleA/PublicSupportPY509Pct00.43660
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt010515
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt02200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05015
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01300
IRS990ScheduleA/Total509Grp/TotalAmt010515
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt053789
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0UNREALIZED GAIN IN INVESTMENTS 4751.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP AWARDED 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT EXPENSES 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTING EXPENSES 175.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4SCC 25.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5LPL FINANCIAL MANAGEMENT FEES 1624.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402630657
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0STEPHANIE R BENNETT MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0204997131
ReturnHeader/Filer/PhoneNum05402630657
ReturnHeader/Filer/USAddress/AddressLine1Txt0350 ANGLE PLANTATION ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCKY MOUNT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024151
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId011227A2F071737C233A4F780CEA28ED4552B77C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId011227A2F071737C233A4F780CEA28ED4552B77C0
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.76.168.12
ReturnHeader/FilingSecurityInformation/IPDt02018-04-25
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:37:13
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING AND TAX SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 FLOYD AVENUE PO BOX 86
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKY MOUNT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd024151
ReturnHeader/PreparerPersonGrp/PhoneNum05404844999
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRENDA TURNER
ReturnHeader/ReturnTs02018-04-25T06:37:19-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$190,746
Liabilities
-
Net assets
$190,746
Revenue
$10,400
Expenses
$9,474
Net income
$926
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$1.79$0.07$0.09$0.02
2023Summary only. Only limited summary data is available for this year.$1.72$0.00$0.05$0.09$0.04
2022Summary only. Only limited summary data is available for this year.$1.70$0.00$0.08$0.09$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.02$2.02$0.25$0.10$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.85$1.85$0.08$0.09$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$1.87$0.29$0.09$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$1.67$0.01$0.25$0.24
2017Detailed filing. Detailed filing data is available for this year.$1.91$1.91$0.10$0.09$0.01
2017Summary only. Only limited summary data is available for this year.$1.91$0.00$0.10$0.09$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.90$1.90$0.11$0.09$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.88$1.88$0.02$0.12$0.10
2014Summary only. Only limited summary data is available for this year.$1.98$0.00$0.15$0.12$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.94$1.94$0.09$0.17$0.08
2012Summary only. Only limited summary data is available for this year.$2.02$0.00$0.17$0.10$0.07
2011Summary only. Only limited summary data is available for this year.$1.96$0.00$0.17$0.10$0.07