Liabilities / Assets
48th percentile
Higher debt load relative to assets than 48% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
52nd percentile
Higher debt load relative to revenue than 52% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
55th percentile
Faster asset growth than 55% of similar nonprofits.
Revenue Growth
69th percentile
Faster revenue growth than 69% of similar nonprofits.
Balance Sheet
Assets
Up$419,925
Up $18,260 (+4.5%) from 2015
Net Assets
Up$419,371
Up $18,381 (+4.6%) from 2015
Liabilities
Down$554
Down $121 (-18%) from 2015
Revenue And Expenses
Revenue
Up$110,883
Up $10,328 (+10%) from 2015
Expenses
Down$92,502
Down $7,176 (-7.2%) from 2015
Net Income
Up$18,381
Up $17,504 (+1996%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Aug 18, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $125,248
Mission and Program Overview
Mission
Improving construction business in fl
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDES MEMBER EDUCATION & TRAINING OPPORTUNITIES TECHNICAL SERVICES GOVERNMENTAL AFFAIRS LABOR RELATIONS LIAISON WITH ARCHITECTS ENGINEERS AND GENERAL CONTRACTORS | - | - |
| AND SAFETY INFO FOR THE YEAR ENDED JUNE 30 2016 THERE WERE 15 COMPANIES IN THE ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| WILLIAM MEDLIN | President | - | $0 | - | - |
| DANIEL LAPIN | Secretarytreasurer | - | $0 | - | - |
| DAVID HAVENS | Vice President | - | $0 | - | - |
Political and Lobbying Activity
- In-house lobbying only
- No
Filing and Contact Details
Filer
- Filer Name
- Florida Smacna Inc
- EIN
- 59-2949075
- Address
- 6767 NORTH WICKHAM ROAD, MELBOURNE, FL 32940
Signing Officer
- Name
- Daniel Lapin
- Title
- Secretarytreas
- Phone
- 3212428223
- Signed
- 2016-08-18
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Silbernagel & Burroughs Pa
- Address
- 1666 NORTH DONNELLY STREET, MOUNT DORA, FL 32757
- Preparer
- Gabriel Burroughs CPA
- Phone
- 3527296752
Supplemental Narrative
Additional Explanations
List of grants and similar amounts paid Part I line 10
“Grantee smacna - ifus street 4201 lafayette center drive city, state, zip chantilly, va 20151amount 19,467”
Description of other expenses Part I line 16
“Description amountbank charges and credit card fees 90depreciation expense 547dues and subscriptions 2,800advertising and promotion 869insurance 3,298labor relations 250conferences, conventions & meetings 5,707office expense 2,449taxes and licenses 1,127telephone 3,732travel 364equipment rental and maintenance 606”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and fixtures 84 55machinery and equipment 1,499 981deposits 800 800”
Description of total liabilities Part II line 26
“Category beginning of year end of yearcredit card payable 197 0sales tax payable 377 554payroll liabilities 101 0”
Raw XML Appendix117 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | LISA FALK |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3212428223 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 6767 NORTH WICKHAM ROAD |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MELBOURNE |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | FL |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 32940 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 399282 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 418089 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 110000 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 14365 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 18381 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 10295 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 401665 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 419925 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 153 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 19467 |
| IRS990EZ/GrossReceiptsAmt | 0 | 125248 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 730 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 400990 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 419371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 400990 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 419371 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12649 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| 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 | WILLIAM MEDLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL LAPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID HAVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARYTREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2383 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1836 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 21839 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVING CONSTRUCTION BUSINESS IN FL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 88 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDES MEMBER EDUCATION & TRAINING OPPORTUNITIES TECHNICAL SERVICES GOVERNMENTAL AFFAIRS LABOR RELATIONS LIAISON WITH ARCHITECTS ENGINEERS AND GENERAL CONTRACTORS |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | AND SAFETY INFO FOR THE YEAR ENDED JUNE 30 2016 THERE WERE 15 COMPANIES IN THE ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 28164 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 14518 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 675 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 554 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 92502 |
| IRS990EZ/TotalRevenueAmt | 0 | 110883 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.FLSMACNA.ORG |
| IRS990ScheduleC/AgreeCarryoverPriorYearInd | 0 | false |
| IRS990ScheduleC/OnlyInHouseLobbyingInd | 0 | false |
| IRS990ScheduleC/SubstantiallyAllDuesNondedInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | GRANTEE SMACNA - IFUS STREET 4201 LAFAYETTE CENTER DRIVE CITY, STATE, ZIP CHANTILLY, VA 20151AMOUNT 19,467 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES AND CREDIT CARD FEES 90DEPRECIATION EXPENSE 547DUES AND SUBSCRIPTIONS 2,800ADVERTISING AND PROMOTION 869INSURANCE 3,298LABOR RELATIONS 250CONFERENCES, CONVENTIONS & MEETINGS 5,707OFFICE EXPENSE 2,449TAXES AND LICENSES 1,127TELEPHONE 3,732TRAVEL 364EQUIPMENT RENTAL AND MAINTENANCE 606 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 84 55MACHINERY AND EQUIPMENT 1,499 981DEPOSITS 800 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARCREDIT CARD PAYABLE 197 0SALES TAX PAYABLE 377 554PAYROLL LIABILITIES 101 0 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | List of grants and similar amounts paid Part I line 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Description of other expenses Part I line 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Description of other assets Part II line 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Description of total liabilities Part II line 26 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | DANIEL LAPIN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SECRETARYTREAS |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3212428223 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-18 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | FLORIDA SMACNA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | FLOR |
| ReturnHeader/Filer/EIN | 0 | 592949075 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6767 NORTH WICKHAM ROAD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MELBOURNE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 32940 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 474328609 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SILBERNAGEL & BURROUGHS PA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1666 NORTH DONNELLY STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MOUNT DORA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | FL |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 32757 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3527296752 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-08-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GABRIEL BURROUGHS CPA |
| ReturnHeader/ReturnTs | 0 | 2016-08-22T11:13:39-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $419,925
- Liabilities
- $554
- Net assets
- $419,371
- Revenue
- $110,883
- Expenses
- $92,502
- Net income
- $18,381