Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% 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
63rd percentile
Faster asset growth than 63% of similar nonprofits.
Revenue Growth
83rd percentile
Faster revenue growth than 83% of similar nonprofits.
Balance Sheet
Assets
Up$457,327
Up $37,402 (+8.9%) from 2016
Net Assets
Up$456,236
Up $36,865 (+8.8%) from 2016
Liabilities
Up$1,091
Up $537 (+97%) from 2016
Revenue And Expenses
Revenue
Up$136,440
Up $25,557 (+23%) from 2016
Expenses
Up$99,575
Up $7,073 (+7.6%) from 2016
Net Income
Up$36,865
Up $18,484 (+101%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2016 to Jun 30, 2017
- Signed
- Aug 11, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $152,708
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 2017 THERE WERE 14 COMPANIES IN THE ASSOCIATION | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BILL MEDLIN | President | - | $0 | - | - |
| DANIEL LAPIN | Secretarytreasurer | - | $0 | - | - |
| RALPH CARVER | 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
- 2017-08-11
- 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 15,386”
Description of other expenses Part I line 16
“Description amountbank charges and credit card fees 90depreciation expense 704dues and subscriptions 2,800advertising and promotion 632insurance 3,536labor relations 661conferences, conventions & meetings 7,395office expense 3,011taxes and licenses 1,084telephone 4,214travel 985equipment rental and maintenance 1,085loss on disposition of assets 11”
Description of other assets Part II line 24
“Category beginning of year end of yearfurniture and fixtures 55 26machinery and equipment 981 1,887deposits 800 800”
Description of total liabilities Part II line 26
“Category beginning of year end of yearsales tax payable 554 627payroll liabilities 0 464”
Raw XML Appendix125 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 | 418089 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 454614 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 135000 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 16268 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 36865 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15386 |
| IRS990EZ/FiledScheduleAInd | 0 | false |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 419925 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 457327 |
| IRS990EZ/GainOrLossFromSaleOfAssetsAmt | 0 | 45 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 15386 |
| IRS990EZ/GrossReceiptsAmt | 0 | 152708 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1395 |
| IRS990EZ/LandAndBuildingsGrp/BOYAmt | 0 | 0 |
| IRS990EZ/LandAndBuildingsGrp/EOYAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 419371 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 456236 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 419371 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 456236 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 12486 |
| 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 | BILL MEDLIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | DANIEL LAPIN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RALPH CARVER |
| 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 | 1836 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 2713 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 26208 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | IMPROVING CONSTRUCTION BUSINESS IN FL |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 184 |
| 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 2017 THERE WERE 14 COMPANIES IN THE ASSOCIATION |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 29925 |
| IRS990EZ/SaleOfAssetsGrossAmt | 0 | 16313 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | true |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 554 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1091 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 99575 |
| IRS990EZ/TotalRevenueAmt | 0 | 136440 |
| 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 15,386 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | DESCRIPTION AMOUNTBANK CHARGES AND CREDIT CARD FEES 90DEPRECIATION EXPENSE 704DUES AND SUBSCRIPTIONS 2,800ADVERTISING AND PROMOTION 632INSURANCE 3,536LABOR RELATIONS 661CONFERENCES, CONVENTIONS & MEETINGS 7,395OFFICE EXPENSE 3,011TAXES AND LICENSES 1,084TELEPHONE 4,214TRAVEL 985EQUIPMENT RENTAL AND MAINTENANCE 1,085LOSS ON DISPOSITION OF ASSETS 11 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | CATEGORY BEGINNING OF YEAR END OF YEARFURNITURE AND FIXTURES 55 26MACHINERY AND EQUIPMENT 981 1,887DEPOSITS 800 800 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CATEGORY BEGINNING OF YEAR END OF YEARSALES TAX PAYABLE 554 627PAYROLL LIABILITIES 0 464 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-11 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | B800EE13B1E2DA65012CD8DAE484CC6C7590E31E |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | B800EE13B1E2DA65012CD8DAE484CC6C7590E31E |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId | 0 | 59139020172260ug2sli |
| ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 174.58.249.7 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-14 |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 15:12:17 |
| 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 | 2017-08-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | GABRIEL BURROUGHS CPA |
| ReturnHeader/ReturnTs | 0 | 2017-08-14T14:45:41-04:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $457,327
- Liabilities
- $1,091
- Net assets
- $456,236
- Revenue
- $136,440
- Expenses
- $99,575
- Net income
- $36,865