Civic Intelligence

Seth Stapleton Memorial Fund Inc.

990EZ • Fiscal year 2020 • EIN 81-0870183

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 13, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

58th percentile

10%

Higher net margin than 58% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

60th percentile

12%

Faster asset growth than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

57th percentile

-7.0%

Faster revenue growth than 57% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$49,897

Up $5,428 (+12%) from 2019

Net Assets

Up

$49,897

Up $5,428 (+12%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin58th percentile

Revenue

Down

$53,128

Down $3,976 (-7.0%) from 2019

Expenses

Down

$47,700

Down $11,245 (-19%) from 2019

Net Income

Up

$5,428

Up $7,269 (+395%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2020

Assets$49,897
Liabilities-
Net Assets$49,897
Open 2020 Filing

Operations Trend

Revenue Growth57th 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

2020

Revenue$53,128
Expenses$47,700
Net Income$5,428
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 13, 2021
Return Version
2020v4.1
Gross Receipts
$76,217
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 37 full scholarships of 1000 PER UNDERPRIVIDGED CHILD FOR COLLEGE

Program Services

DescriptionGrantsExpenses
Seth loved outdoors and the founder started a skeet shoot that gathered $66484.33 IN 2020$0$23,089
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
2021-11-13
Discuss with paid preparer
Yes

Preparer

Firm
Ally Tax & Business Services
Address
1511 EATONTON RD STE 102, MADISON, GA 30650
Preparer
William Davis EA
Phone
7067520829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“SCHOLARSHIPS 37000.”

Form 990EZ, Part I, Line 16

“FFA 239.”

Raw XML Appendix155 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/BusinessNameLine1Txt0Floyd Stapleton
IRS990EZ/BooksInCareOfDetail/PhoneNum07063420414
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01001 Pennington Rd
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Madison
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0GA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0306500000
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt044469
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt049897
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IRS990EZ/ContributionsGiftsGrantsEtcAmt09621
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05428
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01438
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt044469
IRS990EZ/Form990TotalAssetsGrp/EOYAmt049897
IRS990EZ/FundraisingGrossIncomeAmt066484
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt076217
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0112
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt044469
IRS990EZ/NetAssetsOrFundBalancesEOYAmt049897
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt044469
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt049897
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/OtherExpensesTotalAmt037239
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To: provide scholarships for underpriviledged The Seth Stapleton Fundraiser allowed for 37 full scholarships of 1000 PER UNDERPRIVIDGED CHILD FOR COLLEGE
IRS990EZ/PrintingPublicationsPostageAmt09023
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seth loved outdoors and the founder started a skeet shoot that gathered $66484.33 IN 2020
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023089
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt023089
IRS990EZ/SpecialEventsNetIncomeLossAmt043395
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt047700
IRS990EZ/TotalProgramServiceExpensesAmt023089
IRS990EZ/TotalRevenueAmt053128
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt076218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt057104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt051217
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0184539
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00110
IRS990ScheduleA/InvestmentIncomePYPct00.00190
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99890
IRS990ScheduleA/PublicSupportPY509Pct00.99810
IRS990ScheduleA/PublicSupportTotal509Amt0184539
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt057104
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt051217
IRS990ScheduleA/Total509Grp/TotalAmt0184539
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0184749
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIPS 37000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FFA 239.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Stapleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063420414
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-13
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/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ALLY TAX & BUSINESS SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01511 EATONTON RD STE 102
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030650
ReturnHeader/PreparerPersonGrp/PhoneNum07067520829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Davis EA
ReturnHeader/ReturnTs02021-11-15T10:14:45-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stapleton
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$49,897
Liabilities
-
Net assets
$49,897
Revenue
$53,128
Expenses
$47,700
Net income
$5,428
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