Civic Intelligence

Bill Mckenna Memorial Scholarship Foundation Inc.

990EZ • Fiscal year 2018 • EIN 43-1803116

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 13, 2019

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

92nd percentile

53%

Higher net margin than 92% 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

65th percentile

11%

Faster asset growth than 65% of similar nonprofits.

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

Revenue Growth

97th percentile

226%

Faster revenue growth than 97% of similar nonprofits.

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

Assets

Up

$97,279

Up $10,028 (+11%) from 2017

Net Assets

Up

$97,279

Up $10,028 (+11%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$19,577

Up $13,563 (+226%) from 2017

Expenses

Down

$9,255

Down $2,866 (-24%) from 2017

Net Income

Up

$10,322

Up $16,429 (+269%) from 2017

Historical Trend

Balance Sheet Trend

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

2018

Assets$97,279
Liabilities-
Net Assets$97,279

Operations Trend

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

2018

Revenue$19,577
Expenses$9,255
Net Income$10,322
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 13, 2019
Return Version
2018v3.1
Gross Receipts
$26,104
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$4,000$6,513
SUPPORT YOUTH HOCKEY ORGANIZATIONS IN THE METRO AREA.$275$2,192
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOWENSTEINPresPT$0--
DAVID SIVCOVICHTrea/SecPT$0--
JEFF PURKEYDirector-$0--
BRUCE AFFLECKDirector-$0--
TIM PEELDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$19,413$19,413-$19,413
Total Events$19,413$19,413$6,527$12,886
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
2019-03-13
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 16

Expenses website 2,513 tim peel camp 1,917 total 4,430

Form 990-ez, Part I, Line 20

Other decreases -295 net unrealized loss on portfolio holdings

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 Appendix178 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.

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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063341
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM PEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREA/SEC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-295
IRS990EZ/OtherExpensesTotalAmt04430
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/DescriptionProgramSrvcAccomTxt1SUPPORT YOUTH HOCKEY ORGANIZATIONS IN THE METRO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt04000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt1275
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt06513
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12192
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt06527
IRS990EZ/SpecialEventsNetIncomeLossAmt012886
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt09255
IRS990EZ/TotalProgramServiceExpensesAmt08705
IRS990EZ/TotalRevenueAmt019577
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06904
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05534
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt019413
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IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt019413
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE 2,513 TIM PEEL CAMP 1,917 TOTAL 4,430
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OTHER DECREASES -295 NET UNREALIZED LOSS ON PORTFOLIO HOLDINGS
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 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOWENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03143782621
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-03-13
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/FilingSecurityInformation/AtSubmissionCreationDeviceId099C4FD7D251CE36FBB02E48C5D8239964028B8EE
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.44.246.194
ReturnHeader/FilingSecurityInformation/IPDt02019-03-01
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm012:17:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431386397
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/PreparationDt02019-02-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SIVCOVICH CPA
ReturnHeader/ReturnTs02019-03-01T12:17:54-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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Filings