Civic Intelligence

Florida Smacna Inc

990 • Fiscal year 2020 • EIN 59-2949075

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 05, 2020

Organization ProfileWWW.FLSMACNA.ORG
6767 North Wickham RoadMelbourne, FL 32940

(321) 242-8223

Siviq Scores

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

Liabilities / Assets

24th percentile

0.00x

Higher debt load relative to assets than 24% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

89th percentile

31%

Higher net margin than 89% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

44th percentile

$0

Higher top officer pay than 44% of similar nonprofits.

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

57th percentile

8.9%

Faster asset growth than 57% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

88th percentile

15%

Faster revenue growth than 88% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets24th percentile

Assets

Up

$598,858

Up $48,745 (+8.9%) from 2019

Net Assets

Up

$597,910

Up $49,450 (+9.0%) from 2019

Liabilities

Down

$948

Down $705 (-43%) from 2019

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin89th percentile

Revenue

Up

$160,226

Up $21,374 (+15%) from 2019

Expenses

Down

$110,776

Down $26,577 (-19%) from 2019

Net Income

Up

$49,450

Up $47,951 (+3199%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$800K$600K$400K$200K$0Assets 2010: $673,744Liabilities 2010: $502Net Assets 2010: $673,2422010Assets 2011: $622,255Liabilities 2011: $5,385Net Assets 2011: $616,8702011Assets 2012: $564,730Liabilities 2012: $1,891Net Assets 2012: $562,8392012Assets 2013: $456,449Liabilities 2013: $7,467Net Assets 2013: $448,9822013Assets 2014: $401,184Liabilities 2014: $1,071Net Assets 2014: $400,1132014Assets 2015: $401,665Liabilities 2015: $675Net Assets 2015: $400,9902015Assets 2016: $419,925Liabilities 2016: $554Net Assets 2016: $419,3712016Assets 2017: $457,327Liabilities 2017: $1,091Net Assets 2017: $456,2362017Assets 2018: $548,909Liabilities 2018: $1,948Net Assets 2018: $546,9612018Assets 2019: $550,113Liabilities 2019: $1,653Net Assets 2019: $548,4602019Assets 2020: $598,858Liabilities 2020: $948Net Assets 2020: $597,9102020Assets 2021: $641,925Liabilities 2021: $2,634Net Assets 2021: $639,2912021Assets 2022: $668,775Liabilities 2022: $2,209Net Assets 2022: $666,5662022Assets 2023: $711,047Liabilities 2023: $2,053Net Assets 2023: $708,9942023Assets 2024: $749,232Liabilities 2024: $1,099Net Assets 2024: $748,1332024Assets 2025: $750,809Liabilities 2025: $692Net Assets 2025: $750,1172025

Highlighted filing

2020

Assets$598,858
Liabilities$948
Net Assets$597,910
Open 2020 Filing

Operations Trend

Revenue Growth88th percentile

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

$300K$200K$100K$0-$100K-$200KRevenue 2010: $159,287Expenses 2010: $214,081Net Income 2010: -$54,7942010Expenses 2011: $225,7262011Expenses 2012: $228,2982012Revenue 2013: $141,821Expenses 2013: $255,678Net Income 2013: -$113,8572013Revenue 2014: $109,217Expenses 2014: $158,086Net Income 2014: -$48,8692014Revenue 2015: $100,555Expenses 2015: $99,678Net Income 2015: $8772015Revenue 2016: $110,883Expenses 2016: $92,502Net Income 2016: $18,3812016Revenue 2017: $136,440Expenses 2017: $99,575Net Income 2017: $36,8652017Revenue 2018: $205,470Expenses 2018: $114,745Net Income 2018: $90,7252018Revenue 2019: $138,852Expenses 2019: $137,353Net Income 2019: $1,4992019Revenue 2020: $160,226Expenses 2020: $110,776Net Income 2020: $49,4502020Revenue 2021: $143,439Expenses 2021: $102,058Net Income 2021: $41,3812021Revenue 2022: $133,457Expenses 2022: $106,182Net Income 2022: $27,2752022Revenue 2023: $145,456Expenses 2023: $103,028Net Income 2023: $42,4282023Revenue 2024: $156,460Expenses 2024: $117,321Net Income 2024: $39,1392024Revenue 2025: $156,411Expenses 2025: $154,427Net Income 2025: $1,9842025

Highlighted filing

2020

Revenue$160,226
Expenses$110,776
Net Income$49,450
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 5, 2020
Return Version
2019v5.1
Gross Receipts
$175,274
Mission and Program Overview

Mission

Improving construction business in fl

Improving the construction business in florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$435,000$360,000▼ $75,000
Cash and Non-Interest-Bearing Accounts$79,194$120,732▲ $41,538
Savings and Temporary Cash Investments$32,786$113,576▲ $80,790
Accounts Receivable$343$2,369▲ $2,026
Land, Buildings, and Equipment, Net$1,990$1,381▼ $609
Total Assets$550,113$598,858▲ $48,745
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$1,653$948▼ $705
Total Liabilities$1,653$948▼ $705
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$548,460$597,910▲ $49,450
Total Net Assets Fund Balance$548,460$597,910▲ $49,450
Total Liabilities and Net Assets / Fund Balance$550,113$598,858▲ $48,745

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,381$5,881$7,262
Other Assets Org$800--
Other Securities$360,000--
Compensation and Service Providers
Top Officer Pay44th percentile

Board Members and Trustees

NameTitle
Daniel LapinPresident
Christina LewisVice President
Mary SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$153,083
Program Service Revenue
$0
Investment Income
$5,790
Other Revenue
$1,353
Change in Net Assets
$49,450
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$74,710
Salaries, Compensation, and Employee Benefits$36,066
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$16,275$16,275-$32,550
Conferences and Meetings$27,027--$27,027
Occupancy$10,252--$10,252
Fees for Services Management$6,535--$6,535
Travel$6,458--$6,458
Office Expenses-$5,294-$5,294
Advertising$5,190--$5,190
Fees for Services Accounting$2,018$2,017-$4,035
Insurance$1,591$1,591-$3,182
Payroll Taxes$1,270$1,270-$2,540
Pension Plan Contributions$488$488-$976
Depreciation Depletion$609--$609
Other Expenses$361--$361
Total Functional Expenses$83,841$26,935$0$110,776
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$772
Sales Tax Payable$152
Customer Overpayment$24
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“A draft copy of the form 990 is provided to board members before filing. Board members make inquiry to their accountant if there are any questions. The form 990 is filed after board approval.”

Conflict of interest policy compliance Part VI line 12C

“Board members annually disclose to or update the board president on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members.”

Other officer or key employee compensation Part VI line 15B

“Compensation of personnel is reviewed and approved by the board of directors of the organization using comparable compensation data. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. Officers and board members are not compensated.”

Governing documents etc available to public Part VI line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Florida Smacna Inc
EIN
59-2949075
Address
6767 NORTH WICKHAM ROAD, MELBOURNE, FL 32940

Signing Officer

Name
Mary Sinclair
Title
Treasurer
Phone
3212428223
Signed
2020-10-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Daniel Lapin
Formed
1994
Legal Domicile
Fl
Voting Board Members
3
Independent Board Members
3
Employees
1

Preparer

Firm
Silbernagel & Burroughs Pa
Address
1934 N DONNELLY ST STE B, MOUNT DORA, FL 32757
Preparer
Gabriel Burroughs CPA
Phone
3527296752
Raw XML Appendix342 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT COPY OF THE FORM 990 IS PROVIDED TO BOARD MEMBERS BEFORE FILING. BOARD MEMBERS MAKE INQUIRY TO THEIR ACCOUNTANT IF THERE ARE ANY QUESTIONS. THE FORM 990 IS FILED AFTER BOARD APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MEMBERS ANNUALLY DISCLOSE TO OR UPDATE THE BOARD PRESIDENT ON A FORM PROVIDED BY THE ORGANIZATION THEIR INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST, SUCH AS A LIST OF FAMILY MEMBERS, SUBSTANTIAL BUSINESS OR INVESTMENT HOLDINGS, AND OTHER TRANSACTIONS OR AFFILIATIONS WITH BUSINESSES AND OTHER ORGANIZATIONS OR THOSE OF FAMILY MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF PERSONNEL IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS OF THE ORGANIZATION USING COMPARABLE COMPENSATION DATA. PERSONS WITH CONFLICTS OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED IN THIS REVIEW AND APPROVAL. OFFICERS AND BOARD MEMBERS ARE NOT COMPENSATED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Governing documents etc available to public Part VI line 19
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1SMACNA NATIONAL ASSOCIATION
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SUPPORT FLORIDA SMACNA INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1ADVANCEMENT OF THE SHEET METAL INDUSTRY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt06767 NORTH WICKHAM ROAD
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt14201 LAFAYETTE CENTER DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MELBOURNE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1CHANTILLY
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0FL
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd1VA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd032940
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd120151
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0550113
IRS990/TotalAssetsEOYAmt0598858
IRS990/TotalAssetsGrp/BOYAmt0550113
IRS990/TotalAssetsGrp/EOYAmt0598858
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0153083
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt026935
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt083841
IRS990/TotalFunctionalExpensesGrp/TotalAmt0110776
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01653
IRS990/TotalLiabilitiesEOYAmt0948
IRS990/TotalLiabilitiesGrp/BOYAmt01653
IRS990/TotalLiabilitiesGrp/EOYAmt0948
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548460
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0597910
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt083841
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05790
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01353
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0160226
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0550113
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0598858
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt06458
IRS990/TravelGrp/TotalAmt06458
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0WWW.FLSMACNA.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02021-04-22 16:20:28Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY SINCLAIR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03212428223
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-10-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FLORIDA SMACNA INC
ReturnHeader/Filer/BusinessNameControlTxt0FLOR
ReturnHeader/Filer/EIN0592949075
ReturnHeader/Filer/USAddress/AddressLine1Txt06767 NORTH WICKHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0MELBOURNE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032940
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0B800EE13B1E2DA65012CD8DAE484CC6C7590E31E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B800EE13B1E2DA65012CD8DAE484CC6C7590E31E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId059139020203080rgqmpu
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02020-11-03
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.120.165.90
ReturnHeader/FilingSecurityInformation/IPDt02020-11-03
ReturnHeader/FilingSecurityInformation/IPTm011:12:16
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0474328609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SILBERNAGEL & BURROUGHS PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01934 N DONNELLY ST STE B
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MOUNT DORA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032757
ReturnHeader/PreparerPersonGrp/PhoneNum03527296752
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GABRIEL BURROUGHS CPA
ReturnHeader/ReturnTs02020-11-03T11:09:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

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Filings

Displayed year

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

Open filing
Assets
$598,858
Liabilities
$948
Net assets
$597,910
Revenue
$160,226
Expenses
$110,776
Net income
$49,450
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.51$0.01$7.50$1.56$1.54$0.02
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.49$0.01$7.48$1.56$1.17$0.39
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.11$0.02$7.09$1.45$1.03$0.42
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.69$0.02$6.67$1.33$1.06$0.27
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.42$0.03$6.39$1.43$1.02$0.41
2020Detailed filing. Detailed filing data is available for this year.$5.99$0.01$5.98$1.60$1.11$0.49
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.50$0.02$5.48$1.39$1.37$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.49$0.02$5.47$2.05$1.15$0.91
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.01$4.56$1.36$1.00$0.37
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.20$0.01$4.19$1.11$0.93$0.18
2015Detailed filing. Detailed filing data is available for this year.$4.02$0.01$4.01$1.01$1.00$0.01
2014Detailed filing. Detailed filing data is available for this year.$4.01$0.01$4.00$1.09$1.58$0.49
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.56$0.07$4.49$1.42$2.56$1.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.65$0.02$5.63$2.28
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.22$0.05$6.17$2.26
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.74$0.01$6.73$1.59$2.14$0.55