Civic Intelligence

Bill Mckenna Memorial Scholarship Foundation Inc.

990EZ • Fiscal year 2013 • EIN 43-1803116

Jan 01, 2013 to Dec 31, 2013 • Filed on Jul 28, 2014

Organization ProfileN/A
1387 Sunswept Valley Dr63341

(636) 537-1912

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

64th percentile

11%

Faster asset growth than 64% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

22nd percentile

-20%

Faster revenue growth than 22% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$76,316

Up $7,577 (+11%) from 2012

Net Assets

Up

$76,316

Up $7,577 (+11%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin91st percentile

Revenue

Down

$15,799

Down $3,914 (-20%) from 2012

Expenses

Up

$8,222

Up $1,072 (+15%) from 2012

Net Income

Down

$7,577

Down $4,986 (-40%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth64th 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

2013

Assets$76,316
Liabilities-
Net Assets$76,316
Open 2013 Filing

Operations Trend

Revenue Growth22nd 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

2013

Revenue$15,799
Expenses$8,222
Net Income$7,577
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jul 28, 2014
Return Version
2013v3.1
Gross Receipts
$26,644
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.

Program Services

DescriptionGrantsExpenses
POST-SECONDARY SCHOLARSHIPS AWARDED$7,500$7,500
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOWENSTEINPres-$0--
DAVID SIVCOVICHTrea/Sec-$0--
JEFF PURKEYDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$18,839$18,839-$18,839
Total Events$18,839$18,839$10,845$7,994
Filing and Contact Details

Filer

EIN
43-1803116
Phone
6365371912

Signing Officer

Name
Robert Howenstein
Title
President
Phone
6365371912
Signed
2014-07-28
Discuss with paid preparer
Yes

Preparer

Preparer
John E Moroney CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“None 08/14/2013 7,500 0 0”

Form 990-ez, Part I, Line 16

“Expenses office 362 total 362”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 1,371 total 0 1,371”

Form 990-ez, Part III

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

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBERT HOWENSTEIN
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID SIVCOVICH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JEFF PURKEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBERT HOWENSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06365371912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101387 SUNSWEPT VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/City0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/State0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode063341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt068739
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt074945
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07497
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt07577
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0360
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt068739
IRS990EZ/Form990TotalAssetsGrp/EOYAmt076316
IRS990EZ/FundraisingGrossIncomeAmt018839
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07500
IRS990EZ/GrossReceiptsAmt026644
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0308
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt068739
IRS990EZ/NetAssetsOrFundBalancesEOYAmt076316
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt068739
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt076316
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOWENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SIVCOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF PURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREA/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01371
IRS990EZ/OtherExpensesTotalAmt0362
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE POST-SECONDARY EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS WHO HAVE DISTINGUISHED THEMSELVES THROUGH THEIR DEDICATION TO THE USA HOCKEY OFFICIATING PROGRAM.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST-SECONDARY SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt07500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010845
IRS990EZ/SpecialEventsNetIncomeLossAmt07994
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt08222
IRS990EZ/TotalProgramServiceExpensesAmt07500
IRS990EZ/TotalRevenueAmt015799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011334
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt048469
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01311
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0397
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0419
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01311
IRS990ScheduleA/InvestmentIncomeCYPct00.02000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06994
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt08575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt04804
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt04643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt03891
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt028907
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.61600
IRS990ScheduleA/PublicSupportPY509Pct00.72860
IRS990ScheduleA/PublicSupportTotal509Amt048469
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011334
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08750
IRS990ScheduleA/Total509Grp/TotalAmt048469
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt014799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt019713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt016374
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt013060
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt078687
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt010845
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0437
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0437
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt018839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt018839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt018839
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt018839
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07994
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02674
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02674
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07734
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07734
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 08/14/2013 7,500 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 362 TOTAL 362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 0 1,371 TOTAL 0 1,371
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE POST-SECONDARY EDUCATIONAL SCHOLARSHIPS TO INDIVIDUALS WHO HAVE DISTINGUISHED THEMSELVES THROUGH THEIR DEDICATION TO THE USA HOCKEY OFFICIATING PROGRAM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOWENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06365371912
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-28
ReturnHeader/Filer/BusinessName/BusinessNameLine10BILL MCKENNA MEMORIAL
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0431803116
ReturnHeader/Filer/PhoneNum06365371912
ReturnHeader/Filer/USAddress/AddressLine101387 SUNSWEPT VALLEY DR
ReturnHeader/Filer/USAddress/City0DEFIANCE
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode063341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine101855 BOWLES AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN E MORONEY CPA
ReturnHeader/ReturnTs02014-08-08T14:04:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$76,316
Liabilities
-
Net assets
$76,316
Revenue
$15,799
Expenses
$8,222
Net income
$7,577
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