Civic Intelligence

Bill Mckenna Memorial Scholarship Foundation Inc.

990EZ • Fiscal year 2012 • EIN 43-1803116

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 05, 2013

Organization ProfileN/A
1387 Sunswept Valley Dr63341
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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

95th percentile

64%

Higher net margin than 95% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

75th percentile

22%

Faster asset growth than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

76th percentile

25%

Faster revenue growth than 76% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$68,739

Up $12,563 (+22%) from 2011

Net Assets

Up

$68,739

Up $12,563 (+22%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin95th percentile

Revenue

Up

$19,713

Up $3,972 (+25%) from 2011

Expenses

Up

$7,150

Up $2,055 (+40%) from 2011

Net Income

Up

$12,563

Up $1,917 (+18%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $56,176Net Assets 2011: $56,1762011Assets 2012: $68,739Net Assets 2012: $68,7392012Assets 2013: $76,316Net Assets 2013: $76,3162013Assets 2014: $86,244Net Assets 2014: $86,2442014Assets 2015: $86,770Net Assets 2015: $86,7702015Assets 2016: $93,359Net Assets 2016: $93,3592016Assets 2017: $87,251Net Assets 2017: $87,2512017Assets 2018: $97,279Net Assets 2018: $97,2792018Assets 2019: $113,588Net Assets 2019: $113,5882019Assets 2020: $115,660Net Assets 2020: $115,6602020Assets 2021: $130,192Net Assets 2021: $130,1922021Assets 2022: $143,222Net Assets 2022: $143,2222022

Highlighted filing

2012

Assets$68,739
Liabilities-
Net Assets$68,739
Open 2012 Filing

Operations Trend

Revenue Growth76th percentile

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

$40K$30K$20K$10K$0-$10KRevenue 2011: $15,741Expenses 2011: $5,095Net Income 2011: $10,6462011Revenue 2012: $19,713Expenses 2012: $7,150Net Income 2012: $12,5632012Revenue 2013: $15,799Expenses 2013: $8,222Net Income 2013: $7,5772013Revenue 2014: $19,365Expenses 2014: $9,425Net Income 2014: $9,9402014Revenue 2015: $13,676Expenses 2015: $13,150Net Income 2015: $5262015Revenue 2016: $19,029Expenses 2016: $12,441Net Income 2016: $6,5882016Revenue 2017: $6,014Expenses 2017: $12,121Net Income 2017: -$6,1072017Revenue 2018: $19,577Expenses 2018: $9,255Net Income 2018: $10,3222018Revenue 2019: $25,258Expenses 2019: $11,783Net Income 2019: $13,4752019Revenue 2020: $12,448Expenses 2020: $10,376Net Income 2020: $2,0722020Revenue 2021: $30,843Expenses 2021: $16,311Net Income 2021: $14,5322021Revenue 2022: $21,949Expenses 2022: $8,919Net Income 2022: $13,0302022

Highlighted filing

2012

Revenue$19,713
Expenses$7,150
Net Income$12,563
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 5, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

To provide post-secondary educational scholarships to individuals who have distinguished themselves through their dedication to the usa hockey officiating program.

Filing and Contact Details

Filer

EIN
43-1803116
Raw XML Appendix162 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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CompensationExplanation/Compensation/PersonName1DAVID SIVCOVICH
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY056176
IRS990EZ/CashSavingsAndInvestments/EOY068739
IRS990EZ/ContributionsGiftsGrantsEtc011021
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear012563
IRS990EZ/FeesAndOthPymtToIndContractors0150
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IRS990EZ/GrossReceipts028086
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IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
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IRS990EZ/NetAssetsOrFundBalancesBOY056176
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IRS990EZ/NetAssetsOrFundBalancesEOY068739
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ROBERT HOWENSTEIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1DAVID SIVCOVICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREA/SEC
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE POST-SECONDARY EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS WHO HAVE DISTINGUISHED THEMSELVES THROUGH THEIR DEDICATION TO THE USA HOCKEY OFFICIATING PROGRAM.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0POST-SECONDARY SCHOLARSHIPS AWARDED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations07000
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses07000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SpecialEventsDirectExpenses08373
IRS990EZ/SpecialEventsNetIncomeLoss08575
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1016632 KEHRSGROVE DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CHESTERFIELD
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode063005
IRS990EZ/TheBooksAreInCareOf/NamePerson0ROBERT HOWENSTEIN
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06365371912
IRS990EZ/TotalAssets/BOY056176
IRS990EZ/TotalAssets/EOY068739
IRS990EZ/TotalExpenses07150
IRS990EZ/TotalProgramServiceExpenses07000
IRS990EZ/TotalRevenue019713
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYear011021
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus1Year09867
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years011334
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years08750
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years020541
IRS990ScheduleA/GiftsGrantsContribReceived509/Total061513
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0117
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year070
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0397
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0419
IRS990ScheduleA/GrossInvestmentIncome509/Total01003
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0117
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year070
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0397
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0419
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01003
IRS990ScheduleA/InvestmentIncomePercentage00.01000
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYear08575
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus1Year04804
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus2Years04643
IRS990ScheduleA/NetIncomeFromOtherUBI/CurrentTaxYearMinus3Years03891
IRS990ScheduleA/NetIncomeFromOtherUBI/Total021913
IRS990ScheduleA/PriorYearSupportPercentage00.82180
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01000
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.72860
IRS990ScheduleA/PublicSupportTotal509061513
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear011021
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year09867
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years011334
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years08750
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years020541
IRS990ScheduleA/Total509/Total061513
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear019713
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year014741
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years016374
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years013060
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years020541
IRS990ScheduleA/TotalSupportTotal/Total084429
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents08373
IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent10397
IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents0397
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1016948
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal016948
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1016948
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents016948
IRS990ScheduleG/EventsInformation/NameOfEvent10GOLF TOURNAMENT
IRS990ScheduleG/EventsInformation/NetIncomeSummary08575
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent101712
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents01712
IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent106264
IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents06264
IRS990ScheduleO/GeneralExplanation/Explanation0NONE 7,000 0 0
IRS990ScheduleO/GeneralExplanation/Explanation1TO PROVIDE POST-SECONDARY EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS WHO HAVE DISTINGUISHED THEMSELVES THROUGH THEIR DEDICATION TO THE USA HOCKEY OFFICIATING PROGRAM.
IRS990ScheduleO/GeneralExplanation/Identifier0GRANTS AND SIMILAR AMTS PAID TO INDIVIDUALS
IRS990ScheduleO/GeneralExplanation/Identifier1PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0431803116
ReturnHeader/Filer/Name/BusinessNameLine10BILL MCKENNA MEMORIAL
ReturnHeader/Filer/NameControl0BILL
ReturnHeader/Filer/Phone06365371912
ReturnHeader/Filer/USAddress/AddressLine101387 SUNSWEPT VALLEY DR
ReturnHeader/Filer/USAddress/City0DEFIANCE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063341
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-05
ReturnHeader/Officer/Name0ROBERT HOWENSTEIN
ReturnHeader/Officer/Phone06365371912
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-05
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine101855 BOWLES AVE STE 230
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0FENTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0630261900
ReturnHeader/Preparer/Name0JOHN E MORONEY CPA
ReturnHeader/Preparer/Phone06363434511
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-05T13:13:51-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$68,739
Liabilities
-
Net assets
$68,739
Revenue
$19,713
Expenses
$7,150
Net income
$12,563
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$1.43$1.43$0.22$0.09$0.13
2021Detailed filing. Detailed filing data is available for this year.$1.30$1.30$0.31$0.16$0.15
2020Detailed filing. Detailed filing data is available for this year.$1.16$1.16$0.12$0.10$0.02
2019Detailed filing. Detailed filing data is available for this year.$1.14$1.14$0.25$0.12$0.13
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.97$0.20$0.09$0.10
2017Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.06$0.12$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.93$0.93$0.19$0.12$0.07
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.87$0.14$0.13$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.86$0.86$0.19$0.09$0.10
2013Detailed filing. Detailed filing data is available for this year.$0.76$0.76$0.16$0.08$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.69$0.20$0.07$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.56$0.16$0.05$0.11