Civic Intelligence

Stephen Mcdaniel Memorial Fund

990EZ • Fiscal year 2018 • EIN 26-2977795

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 01, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

3rd percentile

-184%

Higher net margin than 3% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

29th percentile

-11%

Faster asset growth than 29% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

4th percentile

-81%

Faster revenue growth than 4% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$256,297

Down $30,228 (-11%) from 2017

Net Assets

Down

$256,297

Down $30,228 (-11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin3rd percentile

Revenue

Down

$16,392

Down $71,774 (-81%) from 2017

Expenses

Up

$46,620

Up $4,554 (+11%) from 2017

Net Income

Down

-$30,228

Down $76,328 (-166%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2018

Assets$256,297
Liabilities-
Net Assets$256,297
Open 2018 Filing

Operations Trend

Revenue Growth4th 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

2018

Revenue$16,392
Expenses$46,620
Net Income-$30,228
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 1, 2019
Return Version
2018v3.1
Gross Receipts
$36,883
Mission and Program Overview

Mission

Conduct a scholarship program for college undergraduates.

Program Services

DescriptionGrantsExpenses
Scholarships$0$20,000
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$34,809$34,809$4,047$30,762
Total Events$34,809$34,809$20,491$14,318
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
2019-01-01
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; : , , , ; Students at TCU, 07/03/2018 20000.”

Form 990EZ, Part I, Line 16

“Computer and Internet 896.”

Form 990EZ, Part I, Line 16

“Professional Fees 350.”

Form 990EZ, Part I, Line 16

“Website 234.”

Form 990EZ, Part I, Line 16

“Kappa Sigma Fraternity Housing 25000.”

Form 990EZ, Part I, Line 16

“Bank Charges 140.”

Raw XML Appendix196 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/BusinessNameLine1Txt0Richard A Sherman CPA
IRS990EZ/BooksInCareOfDetail/PhoneNum08179913648
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt04202 Eagle Ridge Dr
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076016
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0286525
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0256297
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-30228
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0286525
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0256297
IRS990EZ/FundraisingGrossIncomeAmt034809
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt020000
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt036883
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt02074
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0286525
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0256297
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0286525
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0256297
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
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/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
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/OtherExpensesTotalAmt026620
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Conduct a scholarship program for college undergraduates.
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Scholarships
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt020000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020491
IRS990EZ/SpecialEventsNetIncomeLossAmt014318
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046620
IRS990EZ/TotalProgramServiceExpensesAmt020000
IRS990EZ/TotalRevenueAmt016392
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.mcdanielshoot.com
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt021866
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0116691
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0116691
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt013000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt018000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt021866
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0116691
IRS990ScheduleA/TotalSupportAmt0116691
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020491
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt09500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt09500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0SkeetShoot
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt06944
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt06944
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt034809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt034809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt034809
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt034809
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt014318
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04047
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04047
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Scholarship; Student; : , , , ; Students at TCU, 07/03/2018 20000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer and Internet 896.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Professional Fees 350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Website 234.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Kappa Sigma Fraternity Housing 25000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Bank Charges 140.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kyle Knutson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08178216528
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-01
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0D86D3343804CA2FC6A39C8C2E641D23C1EC27E5B
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId01E0910C7108D2065EFC332CBEA25ED4232C71063
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.200.45.207
ReturnHeader/FilingSecurityInformation/IPDt02019-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm005:25:16
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/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Richard A Sherman CPA
ReturnHeader/ReturnTs02019-11-14T05:25:20-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$256,297
Liabilities
-
Net assets
$256,297
Revenue
$16,392
Expenses
$46,620
Net income
-$30,228
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