Civic Intelligence

Stephen Mcdaniel Memorial Fund

990EZ • Fiscal year 2014 • EIN 26-2977795

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 01, 2016

Organization Profilewww.mcdanielshoot.com
4455 Camp BowieFort Worth, TX 76107

(817) 821-6528

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

61st percentile

8.3%

Higher net margin than 61% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

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

Source year 2014

Revenue Growth

Score unavailable

No value available

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

Source year 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

$276,578

No earlier filing loaded for comparison.

Net Assets

$276,578

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

$27,421

No earlier filing loaded for comparison.

Expenses

$25,149

No earlier filing loaded for comparison.

Net Income

$2,272

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.

$300K$200K$100K$0Assets 2014: $276,578Net Assets 2014: $276,5782014Assets 2015: $254,528Net Assets 2015: $254,5282015Assets 2016: $240,425Net Assets 2016: $240,4252016Assets 2017: $286,525Net Assets 2017: $286,5252017Assets 2018: $256,297Net Assets 2018: $256,2972018

Highlighted filing

2014

Assets$276,578
Liabilities-
Net Assets$276,578
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$100K$50K$0-$50KRevenue 2014: $27,421Expenses 2014: $25,149Net Income 2014: $2,2722014Revenue 2015: $2,451Expenses 2015: $24,501Net Income 2015: -$22,0502015Revenue 2016: $13,252Expenses 2016: $27,355Net Income 2016: -$14,1032016Revenue 2017: $88,166Expenses 2017: $42,066Net Income 2017: $46,1002017Revenue 2018: $16,392Expenses 2018: $46,620Net Income 2018: -$30,2282018

Highlighted filing

2014

Revenue$27,421
Expenses$25,149
Net Income$2,272
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 1, 2016
Return Version
2014v6.0
Gross Receipts
$69,536
Mission and Program Overview

Mission

Conduct a scholarship program for college undergraduates.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$23,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
STEPHEN NETHERYPresident/Treasurer-$0--
JOHN NETHERYSecretary/Director-$0--
TODD YOUNGDirector-$0--
ROBERT FOLZENLOGENDirector-$0--
KYLE KNUTSONDirector-$0--
ERIN MCDANIELDirector-$0--
TONY PETTITTDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$63,933$42,067$21,623$20,444
Total Events$63,933$42,067$42,115$-48
Filing and Contact Details

Filer

Filer Name
Stephen McDaniel Memorial Fund
EIN
26-2977795
Phone
8178216528
Address
4455 Camp Bowie, Fort Worth, TX 76107

Signing Officer

Name
Stephen Nethery
Title
Stephen Nethery
Phone
8178216528
Signed
2016-01-01
Discuss with paid preparer
Yes

Preparer

Firm
Richard A Sherman CPA PLLC
Address
4202 Eagle Ridge Dr, Arlington, TX 76016
Preparer
Richard a Sherman CPA
Phone
8179913648
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Scholarship scholarship cyrus hamid-khani 7000. Scholarship scholarship austin patry 7000. Scholarship scholarship matthew smith 3000. Scholarship scholarship gary nicholson iii 3000. Scholarship scholarship patrick mcgee 1500. Scholarship scholarship nick collins 1500.”

Form 990EZ, Part I, Line 16

“Computer and internet 309. Website development 1000. Bank investment fees 146. Contact management 469.”

Raw XML Appendix173 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.

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IRS990EZ/BooksInCareOfDetail/PhoneNum08178216528
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Fort Worth
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076109
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0274306
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0276578
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IRS990EZ/ContributionsGiftsGrantsEtcAmt021866
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt02272
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0125
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt023000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt069536
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/InvestmentIncomeAmt05603
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0274306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0276578
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN NETHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NETHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TODD YOUNG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FOLZENLOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY PETTITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President/Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt01924
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct a scholarship program for college undergraduates.
IRS990EZ/PrintingPublicationsPostageAmt0100
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt023000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt042115
IRS990EZ/SpecialEventsNetIncomeLossAmt0-48
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt025149
IRS990EZ/TotalProgramServiceExpensesAmt023000
IRS990EZ/TotalRevenueAmt027421
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcdanielshoot.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt021866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt029604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt040907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt026472
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt020700
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0139549
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportTotal170Amt0139549
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt021866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt029604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt040907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt026472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt020700
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0139549
IRS990ScheduleA/TotalSupportAmt0139549
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt021866
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt021866
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt042115
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt0350
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt0350
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02224
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02224
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt063933
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt042067
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-48
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04120
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04120
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt021623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt021623
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt013798
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt013798
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLARSHIP SCHOLARSHIP CYRUS HAMID-KHANI 7000. SCHOLARSHIP SCHOLARSHIP AUSTIN PATRY 7000. SCHOLARSHIP SCHOLARSHIP MATTHEW SMITH 3000. SCHOLARSHIP SCHOLARSHIP GARY NICHOLSON III 3000. SCHOLARSHIP SCHOLARSHIP PATRICK MCGEE 1500. SCHOLARSHIP SCHOLARSHIP NICK COLLINS 1500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER AND INTERNET 309. WEBSITE DEVELOPMENT 1000. BANK INVESTMENT FEES 146. CONTACT MANAGEMENT 469.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02016-08-17 19:52:53Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN NETHERY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0STEPHEN NETHERY
ReturnHeader/BusinessOfficerGrp/PhoneNum08178216528
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephen McDaniel Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0262977795
ReturnHeader/Filer/PhoneNum08178216528
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 Camp Bowie
ReturnHeader/Filer/USAddress/CityNm0Fort Worth
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076107
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Richard A Sherman CPA PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04202 Eagle Ridge Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Arlington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd076016
ReturnHeader/PreparerPersonGrp/PhoneNum08179913648
ReturnHeader/PreparerPersonGrp/PreparationDt02016-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SHERMAN CPA
ReturnHeader/ReturnTs02016-02-19T13:16:26-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$276,578
Liabilities
-
Net assets
$276,578
Revenue
$27,421
Expenses
$25,149
Net income
$2,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$2.56$2.56$0.16$0.47$0.30
2017Detailed filing. Detailed filing data is available for this year.$2.87$2.87$0.88$0.42$0.46
2016Detailed filing. Detailed filing data is available for this year.$2.40$2.40$0.13$0.27$0.14
2015Detailed filing. Detailed filing data is available for this year.$2.55$2.55$0.02$0.25$0.22
2014Detailed filing. Detailed filing data is available for this year.$2.77$2.77$0.27$0.25$0.02