Civic Intelligence

Bill Mckenna Memorial Scholarship Foundation Inc.

990EZ • Fiscal year 2019 • EIN 43-1803116

Jan 01, 2019 to Dec 31, 2019 • Filed on Oct 10, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

92nd percentile

53%

Higher net margin than 92% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

69th percentile

17%

Faster asset growth than 69% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

78th percentile

29%

Faster revenue growth than 78% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$113,588

Up $16,309 (+17%) from 2018

Net Assets

Up

$113,588

Up $16,309 (+17%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin92nd percentile

Revenue

Up

$25,258

Up $5,681 (+29%) from 2018

Expenses

Up

$11,783

Up $2,528 (+27%) from 2018

Net Income

Up

$13,475

Up $3,153 (+31%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth69th 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

2019

Assets$113,588
Liabilities-
Net Assets$113,588
Open 2019 Filing

Operations Trend

Revenue Growth78th 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

2019

Revenue$25,258
Expenses$11,783
Net Income$13,475
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Oct 10, 2020
Return Version
2019v5.0
Gross Receipts
$35,433
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$7,000$8,370
SUPPORT YOUTH HOCKEY ORGANIZATIONS IN THE METRO AREA.$75$2,788
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT HOWENSTEINPresPT$0--
DAVID SIVCOVICHTrea/SecPT$0--
JEFF PURKEYDirector-$0--
BRUCE AFFLECKDirector-$0--
TIM PEELDirector-$0--
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
2020-10-10
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

“Cash contribution: 7,000 relationship: none”

Form 990-ez, Part I, Line 16

“Expenses website 1,370 tim peel camp 2,713 total 4,083”

Form 990-ez, Part I, Line 20

“2,835”

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 Appendix174 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/PersonNm0ROBERT HOWENSTEIN
IRS990EZ/BooksInCareOfDetail/PhoneNum06365371912
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01387 SUNSWEPT VALLEY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DEFIANCE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd063341
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt097278
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0113588
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014478
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013475
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt097278
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0113588
IRS990EZ/FundraisingGrossIncomeAmt014226
IRS990EZ/GrantsAndSimilarAmountsPaidAmt07075
IRS990EZ/GrossReceiptsAmt035433
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01994
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt097278
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0113588
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt097278
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0113588
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT HOWENSTEIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID SIVCOVICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEFF PURKEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRUCE AFFLECK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIM PEEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREA/SEC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt02835
IRS990EZ/OtherExpensesTotalAmt04083
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/ProgramServiceRevenueAmt04735
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0POST-SECONDARY SCHOLARSHIPS AWARDED
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUPPORT YOUTH HOCKEY ORGANIZATIONS IN THE METRO AREA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt175
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt08370
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12788
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt010175
IRS990EZ/SpecialEventsNetIncomeLossAmt04051
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011783
IRS990EZ/TotalProgramServiceExpensesAmt011158
IRS990EZ/TotalRevenueAmt025258
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014478
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06904
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt03713
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05534
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt036703
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01994
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03028
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt04735
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04735
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01994
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0617
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0151
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0116
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0150
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03028
IRS990ScheduleA/InvestmentIncomeCYPct00.04000
IRS990ScheduleA/InvestmentIncomePYPct00.02000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03051
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt011886
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt014200
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt06992
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt036129
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.51420
IRS990ScheduleA/PublicSupportPY509Pct00.45090
IRS990ScheduleA/PublicSupportTotal509Amt041438
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt019213
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06074
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt06904
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03713
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05534
IRS990ScheduleA/Total509Grp/TotalAmt041438
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt024258
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt018577
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt07055
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt018029
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt012676
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt080595
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CASH CONTRIBUTION: 7,000 RELATIONSHIP: NONE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES WEBSITE 1,370 TIM PEEL CAMP 2,713 TOTAL 4,083
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22,835
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 I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT HOWENSTEIN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRES
ReturnHeader/BusinessOfficerGrp/PhoneNum03143782621
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-10
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/AtSubmissionCreationDeviceId007C4CA226718050C9EE76002E901ED352EA9D404
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D098D0C2194237492C8F1707B0F64381203CADE
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt052.38.98.93
ReturnHeader/FilingSecurityInformation/IPDt02020-10-13
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm015:44:33
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/PreparationDt02020-10-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID SIVCOVICH CPA
ReturnHeader/ReturnTs02020-10-13T15:44:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,588
Liabilities
-
Net assets
$113,588
Revenue
$25,258
Expenses
$11,783
Net income
$13,475
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