Civic Intelligence

South Florida Fence Association Inc

EIN 65-0301398 • 501(c)6 • West Palm Beach, FL

Profile

None

2604 W Carandis RdWest Palm Beach, FL 33406-5111

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

13th percentile

-42%

Higher net margin than 13% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-8.9%

Faster asset growth than 38% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

22nd percentile

-25%

Faster revenue growth than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$14,338

Down $1,394 (-8.9%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$14,338

Down $1,394 (-8.9%) from 2015

Revenue

Down

$3,320

Down $1,105 (-25%) from 2015

Expenses

Up

$4,714

Up $621 (+15%) from 2015

Net Income

Down

-$1,394

Down $1,726 (-520%) from 2015

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2010: $27,349Liabilities 2010: $0Net Assets 2010: $27,3492010Assets 2011: $23,993Liabilities 2011: $0Net Assets 2011: $23,9932011Assets 2012: $26,200Liabilities 2012: $0Net Assets 2012: $26,2002012Assets 2013: $17,899Liabilities 2013: $0Net Assets 2013: $17,8992013Assets 2014: $15,400Liabilities 2014: $0Net Assets 2014: $15,4002014Assets 2015: $15,732Liabilities 2015: $0Net Assets 2015: $15,7322015Assets 2016: $14,338Liabilities 2016: $0Net Assets 2016: $14,3382016

Highlighted filing

2016

Assets$14,338
Liabilities$0
Net Assets$14,338

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20K$10K$0-$10KExpenses 2010: $6,8302010Expenses 2011: $5,7282011Expenses 2012: $5,7792012Revenue 2013: $5,890Expenses 2013: $14,191Net Income 2013: -$8,3012013Revenue 2014: $3,370Expenses 2014: $5,869Net Income 2014: -$2,4992014Revenue 2015: $4,425Expenses 2015: $4,093Net Income 2015: $3322015Revenue 2016: $3,320Expenses 2016: $4,714Net Income 2016: -$1,3942016

Highlighted filing

2016

Revenue$3,320
Expenses$4,714
Net Income-$1,394

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 24, 2017
Return Version
2016v3.0
Gross Receipts
$3,320
Mission and Program Overview

Mission

None

Support of fence industry participants in South Florida

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$17,899$17,899→ $0
Cash and Non-Interest-Bearing Accounts$15,627$14,163▼ $1,464
Accounts Receivable$105$175▲ $70
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,167$-3,561▼ $1,394
Total Assets$15,732$14,338▼ $1,394
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$15,732$14,338▼ $1,394
Total Liabilities and Net Assets / Fund Balance$15,732$14,338▼ $1,394
Compensation and Service Providers

Board Members and Trustees

NameTitle
Clare MurphyPresident
James J WarnkeTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$3,320
Change in Net Assets
$-1,394
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,714
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$2,156--$2,156
Travel$811--$811
Fees for Services Accounting-$675-$675
Fees for Services Management-$598-$598
Office Expenses$61$392-$453
Other Expenses$21--$21
Total Functional Expenses$3,049$1,665$0$4,714
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

Form 990 is reviewed before filed.

Form 990, Part VI, Section C, line 19

Governing documents, conflict of interest policy, and financial statements are available upon request.

Form 990, Part VII Contact Addresses for Officers, Directors, Etc

Clare Murphy - 2604 W Carandis Rd, West Palm Beach, FL 33426. James J. Warnke - 2604 W Carandis Rd, West Palm Beach, FL 33406.

Filing and Contact Details

Filer

Filer Name
South Florida Fence Association Inc
EIN
65-0301398
Phone
5616324853
Address
2604 W Carandis Rd, West Palm Beach, FL 33406-5111

Signing Officer

Name
Jim Warnke
Title
Treasurer
Phone
3056357777
Signed
2017-07-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Clare Murphy
Formed
1990
Legal Domicile
Fl
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Walton Rahal CPAs
Address
2101 NW Boca Raton Blvd Ste 5, Boca Raton, FL 33431-7498
Preparer
Matthew L Rahal CPA
Phone
5613956653
Raw XML Appendix260 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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