Civic Intelligence

Stephanie R Bennett Memorial Scholarship Fund Inc.

990EZ • Fiscal year 2019 • EIN 20-4997131

Jan 01, 2019 to Dec 31, 2019 • Filed on May 14, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

95th percentile

68%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

64th percentile

12%

Faster asset growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

100th percentile

2255%

Faster revenue growth than 100% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$186,662

Up $19,855 (+12%) from 2018

Net Assets

Up

$186,662

Up $19,855 (+12%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$29,246

Up $28,004 (+2255%) from 2018

Expenses

Down

$9,391

Down $15,790 (-63%) from 2018

Net Income

Up

$19,855

Up $43,794 (+183%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth64th 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: $190,746Liabilities 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

2019

Assets$186,662
Liabilities-
Net Assets$186,662
Open 2019 Filing

Operations Trend

Revenue Growth100th 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 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

2019

Revenue$29,246
Expenses$9,391
Net Income$19,855
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
May 14, 2020
Return Version
2019v5.1
Gross Receipts
$29,246
Mission and Program Overview

Mission

Memorial scholarship fund

Program Services

DescriptionGrantsExpenses
ANNUAL GOLF TOURNAMENT RAISES MONEY TO FUND THE ANNUAL SCHOLARSHIP$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TERRY CARMON BENNETTPresidentPT$0--
Jennifer 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
2020-05-14
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 8

“Increase in market value 19855.”

Form 990EZ, Part I, Line 16

“Scholarship awarded 7500.”

Form 990EZ, Part I, Line 16

“Lpl financial management fees 1603.”

Form 990EZ, Part I, Line 16

“market fluctuation 288.”

Raw XML Appendix176 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/BOYAmt0166807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0186662
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt02840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt019855
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0166807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0186662
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt029246
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt06551
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0166807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0186662
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0166807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0186662
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0TERRY CARMON BENNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Jennifer 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/OtherExpensesTotalAmt09391
IRS990EZ/OtherRevenueTotalAmt019855
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/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09391
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt029246
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt02840
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt07040
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt08418
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt07794
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt08976
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt025188
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt08418
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt07794
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt08976
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt025188
IRS990ScheduleA/InvestmentIncomeCYPct00.78160
IRS990ScheduleA/InvestmentIncomePYPct00.79450
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.21840
IRS990ScheduleA/PublicSupportPY509Pct00.20550
IRS990ScheduleA/PublicSupportTotal509Amt07040
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02840
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt02000
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt02200
IRS990ScheduleA/Total509Grp/TotalAmt07040
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt032228
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Increase in market value 19855.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SCHOLARSHIP AWARDED 7500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LPL FINANCIAL MANAGEMENT FEES 1603.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3market fluctuation 288.
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
ReturnHeader/BuildTS02020-09-23 17:36:50Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CARMEN BENNETT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05402630657
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-05-14
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/AtSubmissionFilingDeviceId01A0A0C8C40C37A58B3B16D1035593E0BC4A4B473
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.76.168.12
ReturnHeader/FilingSecurityInformation/IPDt02020-07-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm007:50:17
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/PreparationDt02020-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JESSICA SADLER
ReturnHeader/ReturnTs02020-07-23T07:50:27-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$186,662
Liabilities
-
Net assets
$186,662
Revenue
$29,246
Expenses
$9,391
Net income
$19,855
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
2019Detailed filing. Detailed filing data is available for this year.$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
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