Civic Intelligence

Bill Mckenna Memorial Scholarship Foundation Inc.

990EZ • Fiscal year 2015 • EIN 43-1803116

Jan 01, 2015 to Dec 31, 2015 • Filed on Jan 23, 2016

Organization ProfileN/A
1387 Sunswept Valley DrDefiance, MO 63341

(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 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

52nd percentile

3.8%

Higher net margin than 52% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

48th percentile

0.6%

Faster asset growth than 48% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

17th percentile

-29%

Faster revenue growth than 17% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,770

Up $526 (+0.6%) from 2014

Net Assets

Up

$86,770

Up $526 (+0.6%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin52nd percentile

Revenue

Down

$13,676

Down $5,689 (-29%) from 2014

Expenses

Up

$13,150

Up $3,725 (+40%) from 2014

Net Income

Down

$526

Down $9,414 (-95%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth48th 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

2015

Assets$86,770
Liabilities-
Net Assets$86,770
Open 2015 Filing

Operations Trend

Revenue Growth17th 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

2015

Revenue$13,676
Expenses$13,150
Net Income$526
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jan 23, 2016
Return Version
2015v2.1
Gross Receipts
$23,040
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$13,000$13,000
Compensation and Service Providers
Top Officer Pay75th 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
Golf Tournament$17,356$17,356-$17,356
Total Events$17,356$17,356$9,364$7,992
Filing and Contact Details

Filer

Filer Name
Bill Mckenna Memorial
EIN
43-1803116
Phone
6365371912
Address
1387 SUNSWEPT VALLEY DR, DEFIANCE, MO 63341

Signing Officer

Name
Robert Howenstein
Title
Pres
Phone
3143782621
Signed
2016-01-23
Discuss with paid preparer
Yes

Preparer

Firm
David Sivcovich CPA Pc
Address
1855 BOWLES AVE STE 230, FENTON, MO 63026-1900
Preparer
David Sivcovich CPA
Phone
6363434511
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“NONE 13,000 0 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 905 0 total 905 0”

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 Appendix165 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/AddressChangeInd0X
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IRS990EZ/BooksInCareOfDetail/PhoneNum06365371912
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085339
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086770
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt05534
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt013000
IRS990EZ/GrossReceiptsAmt023040
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0150
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086770
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREA/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0905
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/GrantsAndAllocationsAmt013000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt013000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt09364
IRS990EZ/SpecialEventsNetIncomeLossAmt07992
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt013150
IRS990EZ/TotalProgramServiceExpensesAmt013000
IRS990EZ/TotalRevenueAmt013676
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt05534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt07497
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011021
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt09867
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt045375
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0911
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0266
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0308
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0117
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt070
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0911
IRS990ScheduleA/InvestmentIncomeCYPct00.01000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt06992
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt06643
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt06994
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt08575
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt04804
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt034008
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.56510
IRS990ScheduleA/PublicSupportPY509Pct00.60930
IRS990ScheduleA/PublicSupportTotal509Amt045375
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt05534
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt011456
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt07497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt011021
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09867
IRS990ScheduleA/Total509Grp/TotalAmt045375
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt012676
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018365
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt014799
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt019713
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt014741
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080294
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt09364
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GOLF TOURNAMENT
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0416
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0416
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt017356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt017356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt017356
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt017356
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt07992
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt02664
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt02664
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt06284
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt06284
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE 13,000 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 905 0 TOTAL 905 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOWENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03143782621
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0BILL MCKENNA MEMORIAL
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SCHOLARSHIP FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0BILL
ReturnHeader/Filer/EIN0431803116
ReturnHeader/Filer/PhoneNum06365371912
ReturnHeader/Filer/USAddress/AddressLine1Txt01387 SUNSWEPT VALLEY DR
ReturnHeader/Filer/USAddress/CityNm0DEFIANCE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd063341
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVID SIVCOVICH CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01855 BOWLES AVE STE 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FENTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0630261900
ReturnHeader/PreparerPersonGrp/PhoneNum06363434511
ReturnHeader/PreparerPersonGrp/PreparationDt02016-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SIVCOVICH CPA
ReturnHeader/ReturnTs02016-01-28T15:44:58-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,770
Liabilities
-
Net assets
$86,770
Revenue
$13,676
Expenses
$13,150
Net income
$526
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