Civic Intelligence

Stephen Mcdaniel Memorial Fund

990EZ • Fiscal year 2016 • EIN 26-2977795

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 01, 2017

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

5th percentile

-106%

Higher net margin than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

35th percentile

-5.5%

Faster asset growth than 35% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

98th percentile

441%

Faster revenue growth than 98% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$240,425

Down $14,103 (-5.5%) from 2015

Net Assets

Down

$240,425

Down $14,103 (-5.5%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin5th percentile

Revenue

Up

$13,252

Up $10,801 (+441%) from 2015

Expenses

Up

$27,355

Up $2,854 (+12%) from 2015

Net Income

Up

-$14,103

Up $7,947 (+36%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth35th percentile

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

2016

Assets$240,425
Liabilities-
Net Assets$240,425
Open 2016 Filing

Operations Trend

Revenue Growth98th percentile

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

2016

Revenue$13,252
Expenses$27,355
Net Income-$14,103
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 1, 2017
Return Version
2016v3.0
Gross Receipts
$62,383
Mission and Program Overview

Mission

Conduct a scholarship program for college undergraduates.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$25,000
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
SkeetShoot$62,633$49,633$27,094$22,539
Total Events$62,633$49,633$49,131$502
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
Kyle Knutson
Title
Treasurer
Phone
8178216528
Signed
2017-01-01
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; Student; Hunt Neurohr: , , , ; , 15000.”

Form 990EZ, Part I, Line 10

“Scholarship; Student; Jack Todd: , , , ; , 10000.”

Form 990EZ, Part I, Line 16

“Computer and Internet 1365.”

Form 990EZ, Part I, Line 16

“Professional Fees 850.”

Form 990EZ, Part I, Line 16

“Bank Investment Fees 140.”

Raw XML Appendix184 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/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0STEPHEN NETHERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOHN NETHERY
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROBERT FOLZENLOGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KYLE KNUTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ERIN MCDANIEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6TONY PETTITT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary/Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct a scholarship program for college undergraduates.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt025000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt049131
IRS990EZ/SpecialEventsNetIncomeLossAmt0-498
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt027355
IRS990EZ/TotalProgramServiceExpensesAmt025000
IRS990EZ/TotalRevenueAmt013252
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcdanielshoot.com
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt021866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt029604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt040907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0123377
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0123377
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt021866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt029604
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt040907
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0123377
IRS990ScheduleA/TotalSupportAmt0123377
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04174
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IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt027094
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt027094
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt09924
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Student; Hunt Neurohr: , , , ; , 15000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Student; Jack Todd: , , , ; , 10000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer and Internet 1365.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees 850.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Investment Fees 140.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/BusinessOfficerGrp/PhoneNum08178216528
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Stephen McDaniel Memorial Fund
ReturnHeader/Filer/BusinessNameControlTxt0STEP
ReturnHeader/Filer/EIN0262977795
ReturnHeader/Filer/PhoneNum08178216528
ReturnHeader/Filer/USAddress/AddressLine1Txt04455 Camp Bowie
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ReturnHeader/Filer/USAddress/ZIPCd076107
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt099.113.180.246
ReturnHeader/FilingSecurityInformation/IPDt02017-08-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm016:46:47
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/PreparationDt02017-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SHERMAN CPA
ReturnHeader/ReturnTs02017-08-24T16:46:53-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$240,425
Liabilities
-
Net assets
$240,425
Revenue
$13,252
Expenses
$27,355
Net income
-$14,103
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