Fence Magazine Incorporated

990EZ • Fiscal year 2020 • EIN 13-4007764

Jan 01, 2020 to Dec 31, 2020 • Filed on Sep 12, 2021

Organization Profile WWW.FENCEPORTAL.ORG

110 Union Street 2nd FloorHudson, NY 12534

(518) 567-7006

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

0.12x

Higher debt load relative to assets than 70% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

0.39x

Higher debt load relative to revenue than 86% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

-16%

Higher net margin than 26% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

Higher top officer pay than 73% of similar nonprofits.

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

2020 filings • NTEE A • <$500k nonprofits • Source year 2020

5.7%

Faster asset growth than 51% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

-14%

Faster revenue growth than 58% of similar nonprofits.

2020 filings • NTEE A • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet

Liabilities / Assets70th percentile

Assets

$200,966

Up $10,847 (+5.7%) from 2019

Net Assets

Down

$176,920

Down $9,681 (-5.2%) from 2019

Liabilities

$24,046

Up $20,528 (+584%) from 2019

Revenue And Expenses

Liabilities / Revenue86th percentile Net Margin26th percentile

Revenue

Down

$61,077

Down $9,652 (-14%) from 2019

Expenses

Down

$70,758

Down $3,651 (-4.9%) from 2019

Net Income

Down

-$9,681

Down $6,001 (-163%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

Highlighted filing

2020

Assets$200,966

Liabilities$24,046

Net Assets$176,920

Open 2020 Filing

Operations Trend

Revenue Growth58th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

Highlighted filing

2020

Revenue$61,077

Expenses$70,758

Net Income-$9,681

Open 2020 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2020 to Dec 31, 2020
Signed: Sep 12, 2021
Return Version: 2020v4.1
Gross Receipts: $79,703

Mission and Program Overview

Mission

Publication on contemporary prose

Publication of contemporary prose

Program Services

Description	Grants	Expenses
PUBLICATION OF LITERARY BOOKS AND MAGAZINES	$0	$58,169

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
REBECCA WOLF	President	-	$0	-	-
MENACHEM KAISER	Treasurer	-	$0	-	-
BILL CLEGG	Secretary	-	$0	-	-

Filing and Contact Details

Filer

Filer Name: Fence Magazine Inc
EIN: 13-4007764
Phone: 5185677006
Address: 110 UNION STREET 2ND FLOOR, HUDSON, NY 12534

Signing Officer

Name: Rebecca Wolf
Title: President
Phone: 5185677006
Signed: 2021-09-12
Discuss with paid preparer: Yes

Preparer

Firm: Uhy Advisors Ny Inc
Address: ONE HUDSON CITY CENTRE SUITE 204, HUDSON, NY 12534
Preparer: Suzanne Muldoon
Phone: 5188281565

Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 7 - Sales of Inventory

“Income: gross receipts: 37,989. Returns and allowances: 0. Less cost of goods sold: 18,626. Gross profit: 19,363. Cost of goods sold: inventory at beginning of year: 150,523. Merchandise purchased: 18,641. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 150,538. Cost of goods sold: 18,626.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: cash back rewards. Amount: 893.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: travel. Amount: 7,109. Description: nys filing fee. Amount: 75. Description: office expense. Amount: 2,731. Description: bank & credit card fees. Amount: 740. Description: advertising & promotion. Amount: 15,534. Description: bad debt expense. Amount: 12,155. Description: donation. Amount: 55. Total to form 990-ez, line 16: 38,399.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: inventory. Beg. Of year amount: 150,523. End of year amount: 150,538. Description: accounts receivable. Beg. Of year amount: 12,155. End of year amount: 0.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 3,053. End of year amount: 1,709. Description: accrued royalities due. Beg. Of year amount: 465. End of year amount: 337. Description: sba loan payable. Beg. Of year amount: 0. End of year amount: 22,000.”

Raw XML Appendix158 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	REBECCA WOLF
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5185677006
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	110 UNION STREET 2ND FLOOR
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	HUDSON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	12534
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	27441
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	50428
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	30936
IRS990EZ/CostOfGoodsSoldAmt	0	18626
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-9681
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	28870
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	190119
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	200966
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	19363
IRS990EZ/GrossReceiptsAmt	0	79703
IRS990EZ/GrossSalesOfInventoryAmt	0	37989
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	186601
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	176920
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	186601
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	176920
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	REBECCA WOLF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MENACHEM KAISER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	BILL CLEGG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	162678
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	150538
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	38399
IRS990EZ/OtherRevenueTotalAmt	0	893
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	PUBLICATION OF CONTEMPORARY PROSE
IRS990EZ/PrintingPublicationsPostageAmt	0	3489
IRS990EZ/ProgramServiceRevenueAmt	0	9885
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PUBLICATION OF LITERARY BOOKS AND MAGAZINES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	58169
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	NY
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	3518
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	24046
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	70758
IRS990EZ/TotalProgramServiceExpensesAmt	0	58169
IRS990EZ/TotalRevenueAmt	0	61077
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.FENCEPORTAL.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	30936
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	57946
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	20317
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	33502
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	55870
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	198571
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY170Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal170Amt	0	198571
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	30936
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	57946
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	20317
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	33502
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	55870
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	198571
IRS990ScheduleA/TotalSupportAmt	0	198571
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	INCOME: GROSS RECEIPTS: 37,989. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 18,626. GROSS PROFIT: 19,363. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 150,523. MERCHANDISE PURCHASED: 18,641. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 150,538. COST OF GOODS SOLD: 18,626.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DESCRIPTION: CASH BACK REWARDS. AMOUNT: 893.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	DESCRIPTION: TRAVEL. AMOUNT: 7,109. DESCRIPTION: NYS FILING FEE. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,731. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 740. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 15,534. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 12,155. DESCRIPTION: DONATION. AMOUNT: 55. TOTAL TO FORM 990-EZ, LINE 16: 38,399.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 150,523. END OF YEAR AMOUNT: 150,538. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 12,155. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 3,053. END OF YEAR AMOUNT: 1,709. DESCRIPTION: ACCRUED ROYALITIES DUE. BEG. OF YEAR AMOUNT: 465. END OF YEAR AMOUNT: 337. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 22,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd	0	AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd	0	IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd	0	0
ReturnHeader/BuildTS	0	2022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	REBECCA WOLF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5185677006
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2021-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	FENCE MAGAZINE INC
ReturnHeader/Filer/BusinessNameControlTxt	0	FENC
ReturnHeader/Filer/EIN	0	134007764
ReturnHeader/Filer/PhoneNum	0	5185677006
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	110 UNION STREET 2ND FLOOR
ReturnHeader/Filer/USAddress/CityNm	0	HUDSON
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	NY
ReturnHeader/Filer/USAddress/ZIPCd	0	12534
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	UHY ADVISORS NY INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	ONE HUDSON CITY CENTRE SUITE 204
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	HUDSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	12534
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5188281565
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2021-09-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	SUZANNE MULDOON
ReturnHeader/ReturnTs	0	2021-09-21T07:03:44-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm	0	REBECCA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm	0	WOLF
ReturnHeader/TaxPeriodBeginDt	0	2020-01-01
ReturnHeader/TaxPeriodEndDt	0	2020-12-31
ReturnHeader/TaxYr	0	2020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $200,966
Liabilities: $24,046
Net assets: $176,920
Revenue: $61,077
Expenses: $70,758
Net income: -$9,681

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2024Detailed filing. Detailed filing data is available for this year.	$0.77	$0.24	$0.53	$0.54	$1.10	$0.56
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.32	$0.23	$1.09	$0.59	$0.91	$0.32
2022Detailed filing. Detailed filing data is available for this year.	$1.64	$0.24	$1.41	$0.86	$1.24	$0.38
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.02	$0.23	$1.79	$0.88	$0.86	$0.02
2020Detailed filing. Detailed filing data is available for this year.	$2.01	$0.24	$1.77	$0.61	$0.71	$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.90	$0.04	$1.87	$0.71	$0.74	$0.04
2018Detailed filing. Detailed filing data is available for this year.	$1.93	$0.02	$1.90	$0.46	$0.67	$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.47	$0.24	$2.23	$0.79	$0.52	$0.27
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$2.22	$0.26	$1.96	$1.12	$0.49	$0.63
2015Detailed filing. Detailed filing data is available for this year.	$1.69	$0.35	$1.34	$0.53	$0.84	$0.31
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$1.95	$0.31	$1.64	$0.81	$0.77	$0.05
2013Detailed filing. Detailed filing data is available for this year.	$1.80	$0.20	$1.60	$0.77	$0.94	$0.17
2012Summary only. Only limited summary data is available for this year.	$2.02	$0.24	$1.77	$1.06	$1.02	$0.04
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.99	$0.26	$1.73		$1.40
2010Summary only. Only limited summary data is available for this year.	$1.91	$0.11	$1.81	$1.13	$0.53	$0.60