Civic Intelligence

Seth Stapleton Memorial Fund Inc.

990EZ • Fiscal year 2018 • EIN 81-0870183

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 04, 2019

Organization ProfileN/A
1070 Riden RdMadison, GA 30650-0000

(706) 342-0414

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

85th percentile

32%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$46,310

No earlier filing loaded for comparison.

Net Assets

$46,310

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin85th percentile

Revenue

$51,220

No earlier filing loaded for comparison.

Expenses

$34,972

No earlier filing loaded for comparison.

Net Income

$16,248

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$80K$60K$40K$20K$0Assets 2018: $46,310Net Assets 2018: $46,3102018Assets 2019: $44,469Net Assets 2019: $44,4692019Assets 2020: $49,897Net Assets 2020: $49,8972020Assets 2021: $63,965Net Assets 2021: $63,9652021Assets 2023: $11,853Net Assets 2023: $11,8532023Assets 2024: $12,195Net Assets 2024: $12,1952024

Highlighted filing

2018

Assets$46,310
Liabilities-
Net Assets$46,310
Open 2018 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2018: $51,220Expenses 2018: $34,972Net Income 2018: $16,2482018Revenue 2019: $57,104Expenses 2019: $58,945Net Income 2019: -$1,8412019Revenue 2020: $53,128Expenses 2020: $47,700Net Income 2020: $5,4282020Revenue 2021: $79,528Expenses 2021: $75,342Net Income 2021: $4,1862021Revenue 2023: $61,562Expenses 2023: $79,516Net Income 2023: -$17,9542023Revenue 2024: $95,938Expenses 2024: $97,641Net Income 2024: -$1,7032024

Highlighted filing

2018

Revenue$51,220
Expenses$34,972
Net Income$16,248
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 4, 2019
Return Version
2018v3.1
Gross Receipts
$51,220
Mission and Program Overview

Mission

To: provide scholarships for underpriviledged The Seth Stapleton Fundraiser allowed for 48 full sholarships of 1000 and 3 part time day camps of 500.

To: provide scholarships for underpriviledged The Seth Stapleton Fundraiser allowed for 19 full sholarships of 1000 and 3 part time day camps of 400.

Program Services

DescriptionGrantsExpenses
Seth loved outdoors and the founder started a skeet shoot that gathered $51,000 in donations$0$51,219
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andrew Ray StapletonCEOPT$0--
Angela R StapletonSecretaryPT$0--
Floyd R StapletonCFOPT$0--
Filing and Contact Details

Filer

Filer Name
Seth Stapleton Memorial Fund Inc
EIN
81-0870183
Phone
7063420414
Address
1070 Riden Rd, Madison, GA 30650-0000

Signing Officer

Name
Ray Stapleton
Title
CFO
Phone
7063420414
Signed
2019-11-04
Discuss with paid preparer
Yes

Preparer

Firm
ALLY TAX and BUSINESS SERVICES
Address
1512 EATONTON RD SUITE M, MADISON, GA 30650
Preparer
William Davis EA
Phone
7067520829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarships to Underpriviledged ; Schlorships; : , , , ; , 19700.”

Form 990EZ, Part I, Line 16

“Fundraiser expenses 10716.”

Raw XML Appendix142 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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IRS990EZ/BooksInCareOfDetail/PhoneNum07063420414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Pennington Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0306500000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt030062
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046310
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt051217
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016248
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt030062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046310
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019700
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt051220
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt03
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt030062
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046310
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt030062
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046310
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andrew Ray Stapleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Angela R Stapleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Floyd R Stapleton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CEO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2CFO
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt010716
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To: provide scholarships for underpriviledged The Seth Stapleton Fundraiser allowed for 19 full sholarships of 1000 and 3 part time day camps of 400.
IRS990EZ/PrintingPublicationsPostageAmt04556
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seth loved outdoors and the founder started a skeet shoot that gathered $51,000 in donations
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt051219
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt034972
IRS990EZ/TotalProgramServiceExpensesAmt051219
IRS990EZ/TotalRevenueAmt051220
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt051217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt051217
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal509Amt051217
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt051217
IRS990ScheduleA/Total509Grp/TotalAmt051217
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt051217
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarships to Underpriviledged ; Schlorships; : , , , ; , 19700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Fundraiser expenses 10716.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Stapleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063420414
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seth Stapleton Memorial Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETH
ReturnHeader/Filer/EIN0810870183
ReturnHeader/Filer/PhoneNum07063420414
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 Riden Rd
ReturnHeader/Filer/USAddress/CityNm0Madison
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd0306500000
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E2DC18037F01B6187B703181DD74D9B6ED417019
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01410A861116957BEF8C98FDA86399DAD4E647327
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.181.19.224
ReturnHeader/FilingSecurityInformation/IPDt02019-12-09
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:31:19
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLY TAX and BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01512 EATONTON RD SUITE M
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030650
ReturnHeader/PreparerPersonGrp/PhoneNum07067520829
ReturnHeader/PreparerPersonGrp/PreparationDt02019-12-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Davis EA
ReturnHeader/ReturnTs02019-12-09T08:31:36-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$46,310
Liabilities
-
Net assets
$46,310
Revenue
$51,220
Expenses
$34,972
Net income
$16,248
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$12.2$12.2$95.9$97.6$1.70
2023Detailed filing. Detailed filing data is available for this year.$11.9$11.9$61.6$79.5$18.0
2021Detailed filing. Detailed filing data is available for this year.$64.0$64.0$79.5$75.3$4.19
2020Detailed filing. Detailed filing data is available for this year.$49.9$49.9$53.1$47.7$5.43
2019Detailed filing. Detailed filing data is available for this year.$44.5$44.5$57.1$58.9$1.84
2018Detailed filing. Detailed filing data is available for this year.$46.3$46.3$51.2$35.0$16.2