Civic Intelligence

Seth Stapleton Memorial Fund Inc.

990EZ • Fiscal year 2023 • EIN 81-0870183

Jan 01, 2023 to Dec 31, 2023 • Filed on May 24, 2024

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 2023

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2023

Net Margin

15th percentile

-29%

Higher net margin than 15% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

9th percentile

-57%

Faster asset growth than 9% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Revenue Growth

31st percentile

-12%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$11,853

Down $52,112 (-81%) from 2021

Net Assets

Down

$11,853

Down $52,112 (-81%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin15th percentile

Revenue

Down

$61,562

Down $17,966 (-23%) from 2021

Expenses

Up

$79,516

Up $4,174 (+5.5%) from 2021

Net Income

Down

-$17,954

Down $22,140 (-529%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth9th 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

2023

Assets$11,853
Liabilities-
Net Assets$11,853
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$61,562
Expenses$79,516
Net Income-$17,954
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 24, 2024
Return Version
2023v5.0
Gross Receipts
$61,562
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 47 full scholarships of 1000 PER UNDERPRIVIDGED CHILD FOR COLLEGE

Program Services

DescriptionGrantsExpenses
Seth loved outdoors and the founder started a skeet shoot that collected $61561.78 in 2023$0$23,550
Compensation and Service Providers
Top Officer Pay78th 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
2024-05-24
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Form 990EZ, Part I, Line 10

“49 1000 grants for needy students matriculating to college; cash; : , , , ; , 49000.”

Form 990EZ, Part I, Line 16

“Depreciation 357.”

Form 990EZ, Part II, Line 24

“Tent purchased for shooting event 0. 2500.”

Raw XML Appendix165 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/BOYAmt029807
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09353
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt061562
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-17954
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt08244
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt029807
IRS990EZ/Form990TotalAssetsGrp/EOYAmt011853
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt049000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061562
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029807
IRS990EZ/NetAssetsOrFundBalancesEOYAmt011853
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029807
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt011853
IRS990EZ/OccupancyRentUtltsAndMaintAmt019888
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/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02500
IRS990EZ/OtherExpensesTotalAmt0357
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To: provide scholarships for underpriviledged The Seth Stapleton Fundraiser allowed for 47 full scholarships of 1000 PER UNDERPRIVIDGED CHILD FOR COLLEGE
IRS990EZ/PrintingPublicationsPostageAmt02027
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Seth loved outdoors and the founder started a skeet shoot that collected $61561.78 in 2023
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079516
IRS990EZ/TotalProgramServiceExpensesAmt023550
IRS990EZ/TotalRevenueAmt061562
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt061561
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt028009
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt078925
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt076218
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt057104
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0301817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0210
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0210
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0210
IRS990ScheduleA/InvestmentIncomeCYPct00.00070
IRS990ScheduleA/InvestmentIncomePYPct00.00080
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.99930
IRS990ScheduleA/PublicSupportPY509Pct00.99920
IRS990ScheduleA/PublicSupportTotal509Amt0301817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061561
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt028009
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078925
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt076218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057104
IRS990ScheduleA/Total509Grp/TotalAmt0301817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0302027
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt049 1000 grants for needy students matriculating to college; cash; : , , , ; , 49000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation 357.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TENT PURCHASED FOR SHOOTING EVENT 0. 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Ray Stapleton
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum07063420414
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-24
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/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452083492
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/PreparationDt02024-05-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William Davis EA NTPI Fellow
ReturnHeader/ReturnTs02024-05-29T13:35:55-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Ray
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Stapleton
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,853
Liabilities
-
Net assets
$11,853
Revenue
$61,562
Expenses
$79,516
Net income
-$17,954
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