Civic Intelligence

Florida Smacna Inc

990 • Fiscal year 2021 • EIN 59-2949075

Jul 01, 2020 to Jun 30, 2021 • Filed on Sep 22, 2021

Organization ProfileWWW.FLSMACNA.ORG
1858 Thesy DriveViera, FL 32940

(321) 242-8223

Siviq Scores

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

Liabilities / Assets

28th percentile

0.00x

Higher debt load relative to assets than 28% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

36th percentile

0.02x

Higher debt load relative to revenue than 36% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

82nd percentile

29%

Higher net margin than 82% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

46th percentile

$0

Higher top officer pay than 46% of similar nonprofits.

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

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

40th percentile

7.2%

Faster asset growth than 40% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

23rd percentile

-10%

Faster revenue growth than 23% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets28th percentile

Assets

Up

$641,925

Up $43,067 (+7.2%) from 2020

Net Assets

Up

$639,291

Up $41,381 (+6.9%) from 2020

Liabilities

Up

$2,634

Up $1,686 (+178%) from 2020

Revenue And Expenses
Liabilities / Revenue36th percentileNet Margin82nd percentile

Revenue

Down

$143,439

Down $16,787 (-10%) from 2020

Expenses

Down

$102,058

Down $8,718 (-7.9%) from 2020

Net Income

Down

$41,381

Down $8,069 (-16%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2021

Assets$641,925
Liabilities$2,634
Net Assets$639,291
Open 2021 Filing

Operations Trend

Revenue Growth23rd 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

2021

Revenue$143,439
Expenses$102,058
Net Income$41,381
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Sep 22, 2021
Return Version
2020v4.1
Gross Receipts
$164,989
Mission and Program Overview

Mission

Improving construction business in fl

Improving the construction business in florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$360,000$421,334▲ $61,334
Savings and Temporary Cash Investments$113,576$129,144▲ $15,568
Cash and Non-Interest-Bearing Accounts$120,732$89,870▼ $30,862
Accounts Receivable$2,369--
Land, Buildings, and Equipment, Net$1,381$777▼ $604
Total Assets$598,858$641,925▲ $43,067
Other Assets Total$800$800→ $0
Liabilities
Other Liabilities$948$2,634▲ $1,686
Total Liabilities$948$2,634▲ $1,686
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$597,910$639,291▲ $41,381
Total Net Assets Fund Balance$597,910$639,291▲ $41,381
Total Liabilities and Net Assets / Fund Balance$598,858$641,925▲ $43,067

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$777$6,485$7,262
Other Assets Org$800--
Other Securities$421,334--
Compensation and Service Providers
Top Officer Pay46th percentile

Board Members and Trustees

NameTitle
Daniel LapinPresident
Christina LewisVice President
Mary SinclairTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$140,000
Program Service Revenue
$0
Investment Income
$1,902
Other Revenue
$1,537
Change in Net Assets
$41,381
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$64,260
Salaries, Compensation, and Employee Benefits$37,798
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,141$17,141-$34,282
Fees for Services Management$14,475--$14,475
Advertising$8,916--$8,916
Occupancy$7,305--$7,305
Office Expenses$3,404$3,404-$6,808
All Other Expenses$3,550$612-$4,162
Fees for Services Accounting$2,000$2,000-$4,000
Insurance$1,693$1,693-$3,386
Other Expenses$3,155--$3,155
Payroll Taxes$1,269$1,270-$2,539
Travel$1,657--$1,657
Conferences and Meetings$1,022--$1,022
Pension Plan Contributions$489$488-$977
Depreciation Depletion$604--$604
Total Functional Expenses$75,450$26,608$0$102,058
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
Salaries Payable$1,187
Payroll Liabilities$770
Credit Card$523
Sales Tax Payable$154
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
1858 THESY DRIVE, VIERA, FL 32940

Signing Officer

Name
Mary Sinclair
Title
Treasurer
Phone
3212428223
Signed
2021-09-22
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
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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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ReturnHeader/TaxYr02020

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$641,925
Liabilities
$2,634
Net assets
$639,291
Revenue
$143,439
Expenses
$102,058
Net income
$41,381
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
2021Detailed filing. Detailed filing data is available for this year.$6.42$0.03$6.39$1.43$1.02$0.41
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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