Civic Intelligence

Texas Fence Association

990EZ • Fiscal year 2013 • EIN 75-1614889

Jan 01, 2013 to Dec 31, 2013 • Filed on Feb 17, 2014

Organization ProfileTEXASFENCEASSOC.ORG
P O Box 135477501

(214) 748-6088

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

4th percentile

-55%

Higher net margin than 4% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

7th percentile

-38%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

34th percentile

-5.0%

Faster revenue growth than 34% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$33,159

Down $20,483 (-38%) from 2012

Net Assets

Down

$33,159

Down $20,483 (-38%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin4th percentile

Revenue

Down

$34,819

Down $1,828 (-5.0%) from 2012

Expenses

Up

$54,003

Up $13,774 (+34%) from 2012

Net Income

Down

-$19,184

Down $15,602 (-436%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$80K$60K$40K$20K$0Assets 2011: $57,224Liabilities 2011: $02011Assets 2012: $53,642Net Assets 2012: $53,6422012Assets 2013: $33,159Net Assets 2013: $33,1592013Assets 2014: $36,612Net Assets 2014: $36,6122014Assets 2015: $37,746Net Assets 2015: $37,7462015Assets 2016: $51,014Liabilities 2016: $02016Assets 2017: $60,939Net Assets 2017: $60,9392017Assets 2018: $53,319Net Assets 2018: $53,3192018Assets 2019: $42,538Net Assets 2019: $42,5382019Assets 2020: $59,677Net Assets 2020: $59,6772020Assets 2021: $30,320Net Assets 2021: $30,3202021Assets 2022: $19,715Net Assets 2022: $19,7152022Assets 2023: $26,931Liabilities 2023: $02023Assets 2024: $47,553Net Assets 2024: $02024

Highlighted filing

2013

Assets$33,159
Liabilities-
Net Assets$33,159
Open 2013 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2011: $60,827Expenses 2011: $52,870Net Income 2011: $7,9572011Revenue 2012: $36,647Expenses 2012: $40,229Net Income 2012: -$3,5822012Revenue 2013: $34,819Expenses 2013: $54,003Net Income 2013: -$19,1842013Revenue 2014: $44,326Expenses 2014: $40,873Net Income 2014: $3,4532014Revenue 2015: $44,403Expenses 2015: $43,269Net Income 2015: $1,1342015Revenue 2016: $50,755Expenses 2016: $37,487Net Income 2016: $13,2682016Revenue 2017: $60,256Expenses 2017: $50,331Net Income 2017: $9,9252017Revenue 2018: $78,571Expenses 2018: $86,191Net Income 2018: -$7,6202018Revenue 2019: $27,747Expenses 2019: $38,528Net Income 2019: -$10,7812019Revenue 2020: $28,581Expenses 2020: $11,442Net Income 2020: $17,1392020Revenue 2021: $15,907Expenses 2021: $45,264Net Income 2021: -$29,3572021Revenue 2022: $19,185Expenses 2022: $29,790Net Income 2022: -$10,6052022Revenue 2023: $51,841Expenses 2023: $44,625Net Income 2023: $7,2162023Revenue 2024: $69,859Expenses 2024: $53,236Net Income 2024: $16,6232024

Highlighted filing

2013

Revenue$34,819
Expenses$54,003
Net Income-$19,184
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Feb 17, 2014
Return Version
2013v3.1
Gross Receipts
$34,819
Mission and Program Overview

Mission

SERVICE TO MEMBERS

Program Services

DescriptionGrantsExpenses
PROMOTE UNDERSTANDING OF PROBLEMS FACING SMALL BUSINESS IN THE FENCE INDUSTRY, AS WELL AS FELLOWSHIP AMONG IT'S MEMBERS--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVID CULBRETH JRPresident-$0--
BRIAN BOUTTEVice President-$0--
JACE CHAPMANTreasurer-$0--
LINDA COWARTSecretary-$0--
CHUCK BOYDDirector-$0--
NATHAN HIGBEEDirector-$0--
MIKE BURNSDirector-$0--
JOE MACK HILLIARDDirector-$0--
MIKE KOURIDirector-$0--
DEBBIE CORLEYDirector-$0--
PAUL CHANDLERDirector-$0--
SEAN COOPERDirector-$0--
Filing and Contact Details

Filer

EIN
75-1614889
Phone
2147486088

Signing Officer

Name
Jace Chapman
Title
Treasurer
Phone
2147486088
Signed
2014-02-17
Discuss with paid preparer
Yes

Preparer

Preparer
Homer G Smith
Phone
2149410319
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Donations approved by membership grants & donations american fence assn donee charity 8500.”

Form 990EZ, Part I, Line 16

“Office expense 140. Meetings & golf outings 27938. Bank charges 107. Supplies & awards 1818. Scholorships 3000. Training materials 4500. Travel 950.”

Form 990EZ, Part I, Line 20

“Reduction in restricted assets -1299.”

Raw XML Appendix141 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/AddressChangeInd0X
IRS990EZ/BooksInCareOfDetail/PersonNm0JACE CHAPMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum07139432830
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10P O BOX 1952
IRS990EZ/BooksInCareOfDetail/USAddress/City0PASADENA
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode077501
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt053642
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033159
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-19184
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01050
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053642
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033159
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt08500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt034819
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt034811
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt053642
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033159
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt053642
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033159
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DAVID CULBRETH JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BRIAN BOUTTE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JACE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHUCK BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN HIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MIKE BURNS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOE MACK HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MIKE KOURI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11SEAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherChangesInNetAssetsAmt0-1299
IRS990EZ/OtherExpensesTotalAmt038453
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROMOTE UNDERSTANDING OF PROBLEMS FACING SMALL BUSINESS IN THE FENCE INDUSTRY, AS WELL AS FELLOWSHIP AMONG IT'S MEMBERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt06000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt054003
IRS990EZ/TotalRevenueAmt034819
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASFENCEASSOC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DONATIONS APPROVED BY MEMBERSHIP GRANTS & DONATIONS AMERICAN FENCE ASSN DONEE CHARITY 8500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1OFFICE EXPENSE 140. MEETINGS & GOLF OUTINGS 27938. BANK CHARGES 107. SUPPLIES & AWARDS 1818. SCHOLORSHIPS 3000. TRAINING MATERIALS 4500. TRAVEL 950.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2REDUCTION IN RESTRICTED ASSETS -1299.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 20
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JACE CHAPMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02147486088
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-02-17
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS FENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751614889
ReturnHeader/Filer/PhoneNum02147486088
ReturnHeader/Filer/USAddress/AddressLine10P O BOX 1354
ReturnHeader/Filer/USAddress/City0PASADENA
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode077501
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10HOMER G SMITH CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10400 S ZANG SUITE 1410 LB 29
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149410319
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOMER G SMITH
ReturnHeader/ReturnTs02014-03-17T12:33:04-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$33,159
Liabilities
-
Net assets
$33,159
Revenue
$34,819
Expenses
$54,003
Net income
-$19,184
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$47.6$0.00$69.9$53.2$16.6
2023Summary only. Only limited summary data is available for this year.$26.9$0.00$51.8$44.6$7.22
2022Detailed filing. Detailed filing data is available for this year.$19.7$19.7$19.2$29.8$10.6
2021Detailed filing. Detailed filing data is available for this year.$30.3$30.3$15.9$45.3$29.4
2020Detailed filing. Detailed filing data is available for this year.$59.7$59.7$28.6$11.4$17.1
2019Detailed filing. Detailed filing data is available for this year.$42.5$42.5$27.7$38.5$10.8
2018Detailed filing. Detailed filing data is available for this year.$53.3$53.3$78.6$86.2$7.62
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$60.9$60.9$60.3$50.3$9.93
2016Summary only. Only limited summary data is available for this year.$51.0$0.00$50.8$37.5$13.3
2015Detailed filing. Detailed filing data is available for this year.$37.7$37.7$44.4$43.3$1.13
2014Detailed filing. Detailed filing data is available for this year.$36.6$36.6$44.3$40.9$3.45
2013Detailed filing. Detailed filing data is available for this year.$33.2$33.2$34.8$54.0$19.2
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.6$53.6$36.6$40.2$3.58
2011Summary only. Only limited summary data is available for this year.$57.2$0.00$60.8$52.9$7.96