Liabilities / Assets
75th percentile
Higher debt load relative to assets than 75% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.16x
Liabilities / Revenue
90th percentile
Higher debt load relative to revenue than 90% of similar nonprofits.
Net Margin
58th percentile
Higher net margin than 58% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
59th percentile
Faster asset growth than 59% of similar nonprofits.
Revenue Growth
55th percentile
Faster revenue growth than 55% of similar nonprofits.
Balance Sheet
Assets
Up$195,431
Up $15,359 (+8.5%) from 2013
Net Assets
Up$164,437
Up $4,508 (+2.8%) from 2013
Liabilities
Up$30,994
Up $10,851 (+54%) from 2013
Revenue And Expenses
Revenue
Up$81,337
Up $4,636 (+6.0%) from 2013
Expenses
Down$76,759
Down $17,290 (-18%) from 2013
Net Income
Up$4,578
Up $21,926 (+126%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $135,577
Mission and Program Overview
Mission
Publication on contemporary prose
Publication of Contemporary Prose
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Publication of Literary Books and Magazines | $66,342 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Rebecca Wolff | Director | PT | $0 | - | - |
| Bill Clegg | President | - | $0 | - | - |
| Susie Gilbert | Board Member | - | $0 | - | - |
| Menachem Kaiser | Board Member | - | $0 | - | - |
| Kelly Kivland | Secretary | - | $0 | - | - |
| George Ross | Treasurer | - | $0 | - | - |
| Cole Sensen | Board Member | - | $0 | - | - |
| Elisa Albert | Board Member | - | $0 | - | - |
| Lynne Tillman | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Fence Magazine Inc
- EIN
- 13-4007764
- Phone
- 5185918162
- Address
- UAlbany 1400 Washington Ave, Albany, NY 12222
Signing Officer
- Name
- Rebecca Wolff
- Title
- President
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Accounting For All
- Address
- 2 Beechwood Drive, Clifton Park, NY 12065
- Preparer
- Larry Teal
- Phone
- 5183832406
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $8629”
Other Expenses.1002
“Office Expenses $2261”
Other Expenses.1004
“Royalties $1141”
Other Expenses.1005
“Travel $6945”
Other Expenses.1
“Contest Prizes $3650”
Other Expenses.3
“Filing and Bank Fees $448”
Other Expenses.4
“Dues & Subscriptions $349”
Other Assets.1005
“Accounts Receivable - Beginning $6315 Accounts Receivable - Ending $20859”
Other Assets.1010
“Inventories - Beginning $133603 Inventories - Ending $151753”
Other Assets.1
“Advance on Royalties - Beginning $2388 Advance on Royalties - Ending $3900”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $13992 Accounts Payable and Accrued Expenses - Ending $23167”
Total Liabilities.1
“Accrued Royalties Due - Beginning $6268 Accrued Royalties Due - Ending $7827”
Raw XML Appendix189 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/BooksInCareOfDetail/PersonNm | 0 | Rebecca Wolff |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5185918162 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1400 Washington Ave |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Albany |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | NY |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 12222 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 37813 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 18919 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69235 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 54240 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 4578 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30804 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 180119 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 195431 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 4862 |
| IRS990EZ/GrossReceiptsAmt | 0 | 135577 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 59102 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 159859 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 164437 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 159859 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 164437 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 20100 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Rebecca Wolff |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Bill Clegg |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Susie Gilbert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Menachem Kaiser |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kelly Kivland |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | George Ross |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Cole Sensen |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Elisa Albert |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | Lynne Tillman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Board Member |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | Board Member |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 142306 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 176512 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 23423 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | Publication of Contemporary Prose |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 2432 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 7240 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Publication of Literary Books and Magazines |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 66342 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/RelatedOrgSect527OrgInd | 0 | false |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 20260 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 30994 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 76759 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 66342 |
| IRS990EZ/TotalRevenueAmt | 0 | 81337 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/CollegeOrganizationInd | 0 | X |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 69235 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103720 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103876 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118100 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111809 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 506740 |
| IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 506740 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 0 |
| IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 69235 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 103720 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 103876 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 118100 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 111809 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 506740 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 506740 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $8629 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Office Expenses $2261 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Royalties $1141 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Travel $6945 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Contest Prizes $3650 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Filing and Bank Fees $448 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Dues & Subscriptions $349 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Accounts Receivable - Beginning $6315 Accounts Receivable - Ending $20859 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Inventories - Beginning $133603 Inventories - Ending $151753 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Advance on Royalties - Beginning $2388 Advance on Royalties - Ending $3900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $13992 Accounts Payable and Accrued Expenses - Ending $23167 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Accrued Royalties Due - Beginning $6268 Accrued Royalties Due - Ending $7827 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1004 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Rebecca Wolff |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | President |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Fence Magazine Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FENC |
| ReturnHeader/Filer/EIN | 0 | 134007764 |
| ReturnHeader/Filer/PhoneNum | 0 | 5185918162 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | UAlbany 1400 Washington Ave |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Albany |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 12222 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Accounting For All |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2 Beechwood Drive |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Clifton Park |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | NY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 12065 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5183832406 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Larry Teal |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T14:08:19-08:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $195,431
- Liabilities
- $30,994
- Net assets
- $164,437
- Revenue
- $81,337
- Expenses
- $76,759
- Net income
- $4,578