Civic Intelligence

Seth Stapleton Memorial Fund Inc.

990EZ • Fiscal year 2019 • EIN 81-0870183

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 02, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

33rd percentile

-3.2%

Higher net margin than 33% 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

37th percentile

-4.0%

Faster asset growth than 37% of similar nonprofits.

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

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$44,469

Down $1,841 (-4.0%) from 2018

Net Assets

Down

$44,469

Down $1,841 (-4.0%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$57,104

Up $5,884 (+11%) from 2018

Expenses

Up

$58,945

Up $23,973 (+69%) from 2018

Net Income

Down

-$1,841

Down $18,089 (-111%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

2019

Assets$44,469
Liabilities-
Net Assets$44,469
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

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

2019

Revenue$57,104
Expenses$58,945
Net Income-$1,841
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 2, 2020
Return Version
2019v5.1
Gross Receipts
$57,104
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.

Program Services

DescriptionGrantsExpenses
Seth loved outdoors and the founder started a skeet shoot that gathered $56,894 in donations FOR 2019$0$6,152
Compensation and Service Providers
Top Officer Pay77th 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
2020-09-02
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

“College schlorship for underprivideged; Middle School; Morgan County Middle School: Atlanta Hwy, Madison , GA, 30650; Middle School, 1500.”

Form 990EZ, Part I, Line 10

“College scholarships for underpriviledged children in morgan county; individual; morgan county high school: atlanta hwy, madison, ga, 30650; , 48000.”

Raw XML Appendix153 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
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IRS990EZ/FundraisingGrossIncomeAmt00
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt049500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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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/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To: provide scholarships for underpriviledged The Seth Stapleton Fundraiser allowed for 48 full sholarships of 1000 and 3 part time day camps of 500.
IRS990EZ/PrintingPublicationsPostageAmt06152
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seth loved outdoors and the founder started a skeet shoot that gathered $56,894 in donations FOR 2019
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06152
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058945
IRS990EZ/TotalProgramServiceExpensesAmt06152
IRS990EZ/TotalRevenueAmt057104
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt051217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0108321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0210
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt00
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0108321
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt057104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt051217
IRS990ScheduleA/Total509Grp/TotalAmt0108321
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0108531
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0College schlorship for underprivideged; Middle School; Morgan County Middle School: Atlanta Hwy, Madison , GA, 30650; Middle School, 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COLLEGE SCHOLARSHIPS FOR UNDERPRIVILEDGED CHILDREN IN MORGAN COUNTY; INDIVIDUAL; MORGAN COUNTY HIGH SCHOOL: ATLANTA HWY, MADISON, GA, 30650; , 48000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063420414
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Seth Stapleton Memorial Fund Inc
ReturnHeader/Filer/BusinessNameControlTxt0SETH
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ReturnHeader/Filer/PhoneNum07063420414
ReturnHeader/Filer/USAddress/AddressLine1Txt01070 Riden Rd
ReturnHeader/Filer/USAddress/CityNm0Madison
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ReturnHeader/FilingSecurityInformation/IPTm010:09:47
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/PreparationDt02020-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Davis EA
ReturnHeader/ReturnTs02020-09-05T10:10:11-07:00
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
$44,469
Liabilities
-
Net assets
$44,469
Revenue
$57,104
Expenses
$58,945
Net income
-$1,841
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