Liabilities / Assets
72nd percentile
Higher debt load relative to assets than 72% of similar nonprofits.
Fence Magazine Incorporated
990EZ • Fiscal year 2021 • EIN 13-4007764
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
74th percentile
Higher top officer pay than 74% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
43rd percentile
Faster asset growth than 43% of similar nonprofits.
Revenue Growth
70th percentile
Faster revenue growth than 70% of similar nonprofits.
Balance Sheet
Assets
Up$202,071
Up $1,105 (+0.5%) from 2020
Net Assets
Up$178,700
Up $1,780 (+1.0%) from 2020
Liabilities
Down$23,371
Down $675 (-2.8%) from 2020
Revenue And Expenses
Revenue
Up$88,107
Up $27,030 (+44%) from 2020
Expenses
Up$86,327
Up $15,569 (+22%) from 2020
Net Income
Up$1,780
Up $11,461 (+118%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Aug 31, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $116,637
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 | $65,047 |
Compensation and Service Providers
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
- 2022-08-31
- 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: 36,625. Returns and allowances: 0. Less cost of goods sold: 28,530. Gross profit: 8,095. Cost of goods sold: inventory at beginning of year: 150,538. Merchandise purchased: 18,815. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 140,823. Cost of goods sold: 28,530.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 1,500. Description: nys filing fee. Amount: 75. Description: office expense. Amount: 2,345. Description: bank & credit card fees. Amount: 744. Description: advertising & promotion. Amount: 6,869. Description: royalities. Amount: 472. Description: interest expense. Amount: 36. Description: dues & subscriptions. Amount: 125. Description: computer & software expense. Amount: 1,831. Total to form 990-ez, line 16: 13,997.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: inventory. Beg. Of year amount: 150,538. End of year amount: 140,823.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 1,709. End of year amount: 562. Description: accrued royalities due. Beg. Of year amount: 337. End of year amount: 809. Description: sba loan payable. Beg. Of year amount: 22,000. End of year amount: 22,000.”
Raw XML Appendix159 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 | 50428 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 61248 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 64337 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 28530 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 1780 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 50882 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 200966 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 202071 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 8095 |
| IRS990EZ/GrossReceiptsAmt | 0 | 116637 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 36625 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 11955 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 176920 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 178700 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 176920 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 178700 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 1134 |
| 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 | 150538 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 140823 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 13997 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PUBLICATION OF CONTEMPORARY PROSE |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 20314 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 3720 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLICATION OF LITERARY BOOKS AND MAGAZINES |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 65047 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | NY |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24046 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 23371 |
| 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 | 86327 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 65047 |
| IRS990EZ/TotalRevenueAmt | 0 | 88107 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FENCEPORTAL.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 76292 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30936 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57946 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20317 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33502 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 218993 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 218993 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 76292 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 30936 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 57946 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 20317 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 33502 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 218993 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 218993 |
| 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: 36,625. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 28,530. GROSS PROFIT: 8,095. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 150,538. MERCHANDISE PURCHASED: 18,815. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 140,823. COST OF GOODS SOLD: 28,530. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION: TRAVEL. AMOUNT: 1,500. DESCRIPTION: NYS FILING FEE. AMOUNT: 75. DESCRIPTION: OFFICE EXPENSE. AMOUNT: 2,345. DESCRIPTION: BANK & CREDIT CARD FEES. AMOUNT: 744. DESCRIPTION: ADVERTISING & PROMOTION. AMOUNT: 6,869. DESCRIPTION: ROYALITIES. AMOUNT: 472. DESCRIPTION: INTEREST EXPENSE. AMOUNT: 36. DESCRIPTION: DUES & SUBSCRIPTIONS. AMOUNT: 125. DESCRIPTION: COMPUTER & SOFTWARE EXPENSE. AMOUNT: 1,831. TOTAL TO FORM 990-EZ, LINE 16: 13,997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 150,538. END OF YEAR AMOUNT: 140,823. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 1,709. END OF YEAR AMOUNT: 562. DESCRIPTION: ACCRUED ROYALITIES DUE. BEG. OF YEAR AMOUNT: 337. END OF YEAR AMOUNT: 809. DESCRIPTION: SBA LOAN PAYABLE. BEG. OF YEAR AMOUNT: 22,000. 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 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| 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 | 2022-08-31 |
| 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 | 2022-08-31 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SUZANNE MULDOON |
| ReturnHeader/ReturnTs | 0 | 2022-10-05T09:41:55-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | REBECCA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WOLF |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $202,071
- Liabilities
- $23,371
- Net assets
- $178,700
- Revenue
- $88,107
- Expenses
- $86,327
- Net income
- $1,780