Civic Intelligence

Stephen Mcdaniel Memorial Fund

990EZ • Fiscal year 2017 • EIN 26-2977795

Jan 01, 2017 to Dec 31, 2017 • Filed on Jan 01, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

92nd percentile

52%

Higher net margin than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

71st percentile

19%

Faster asset growth than 71% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

565%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$286,525

Up $46,100 (+19%) from 2016

Net Assets

Up

$286,525

Up $46,100 (+19%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$88,166

Up $74,914 (+565%) from 2016

Expenses

Up

$42,066

Up $14,711 (+54%) from 2016

Net Income

Up

$46,100

Up $60,203 (+427%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth71st 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

2017

Assets$286,525
Liabilities-
Net Assets$286,525
Open 2017 Filing

Operations Trend

Revenue Growth99th 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

2017

Revenue$88,166
Expenses$42,066
Net Income$46,100
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jan 1, 2018
Return Version
2017v2.2
Gross Receipts
$159,758
Mission and Program Overview

Mission

Conduct a scholarship program for college undergraduates.

Program Services

DescriptionGrantsExpenses
SCHOLARSHIPS-$40,000
Compensation and Service Providers
Top Officer Pay76th 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$95,318$95,318$58,513$36,805
Total Events$95,318$95,318$71,592$23,726
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
2018-01-01
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; Ben White: , , , ; , 20000.”

Form 990EZ, Part I, Line 10

“Scholarship; Student; Dylan Sellers: , , , ; , 20000.”

Form 990EZ, Part I, Line 16

“Computer and Internet 1217.”

Form 990EZ, Part I, Line 16

“Professional Fees 350.”

Form 990EZ, Part I, Line 16

“Bank Investment Fees 140.”

Form 990EZ, Part I, Line 16

“Website 359.”

Raw XML Appendix175 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/PhoneNum08179913648
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0240425
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0286525
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt063825
IRS990EZ/CostOfGoodsSoldAmt00
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IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt046100
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
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IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt040000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0159758
IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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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
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/OtherExpensesTotalAmt02066
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct a scholarship program for college undergraduates.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOLARSHIPS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt040000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt071592
IRS990EZ/SpecialEventsNetIncomeLossAmt023726
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042066
IRS990EZ/TotalProgramServiceExpensesAmt040000
IRS990EZ/TotalRevenueAmt088166
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcdanielshoot.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt063825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt021866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029604
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0146295
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0146295
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt063825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt021866
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029604
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0146295
IRS990ScheduleA/TotalSupportAmt0146295
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt071592
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt06250
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt06250
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SkeetShoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt01921
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt01921
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt095318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt095318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt095318
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt095318
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023726
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt04908
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt04908
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt058513
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt058513
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Student; Ben White: , , , ; , 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Scholarship; Student; Dylan Sellers: , , , ; , 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Computer and Internet 1217.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Professional Fees 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Investment Fees 140.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Website 359.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0KYLE KNUTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08178216528
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-01-01
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
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.10.253.30
ReturnHeader/FilingSecurityInformation/IPDt02018-11-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm013:25:16
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/PreparationDt02018-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD A SHERMAN CPA
ReturnHeader/ReturnTs02018-11-13T13:25:23-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$286,525
Liabilities
-
Net assets
$286,525
Revenue
$88,166
Expenses
$42,066
Net income
$46,100
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