Civic Intelligence

Texas Fence Association

990EZ • Fiscal year 2016 • EIN 75-1614889

Jan 01, 2016 to Dec 31, 2016 • Filed on Feb 13, 2017

Organization ProfileTEXASFENCEASSOC.ORG
1225 Ben Richey DriveAbilene, TX 79602

(512) 219-5901

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 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

89th percentile

26%

Higher net margin than 89% of similar nonprofits.

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

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

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

Asset Growth

86th percentile

35%

Faster asset growth than 86% of similar nonprofits.

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

Revenue Growth

74th percentile

14%

Faster revenue growth than 74% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Flat

$51,014

Flat from 2016

Net Assets

$51,014

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin89th percentile

Revenue

Flat

$50,755

Flat from 2016

Expenses

Flat

$37,487

Flat from 2016

Net Income

Flat

$13,268

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth86th 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: $51,014Net Assets 2016: $51,0142016Assets 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

2016

Assets$51,014
Liabilities-
Net Assets$51,014
Open 2016 Filing

Operations Trend

Revenue Growth74th 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 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

2016

Revenue$50,755
Expenses$37,487
Net Income$13,268
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Feb 13, 2017
Return Version
2016v3.0
Gross Receipts
$50,755
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 Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BOYDPresident-$0--
SEAN COOPERVice President-$0--
JESUS NIETOSecretary-$0--
SCOTT REMPETreasurer-$0--
LINDA COWARTDirector-$0--
NATHAN HIGBEEDirector-$0--
RICHARD ELLISDirector-$0--
PAUL CHANDLERDirector-$0--
JOE MACK HILLIARDDirector-$0--
DEBBIE CORLEYDirector-$0--
MELISSA JOHNSONDirector-$0--
JACE CHAPMANDirector-$0--
SHERRY RICEDirector-$0--
JOEL FRAZIERDirector-$0--
DOUG RUTLEDGEDirector-$0--
SHERRY RICEDirector-$0--
DEWAYNE COOPERDitector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Fence Association
EIN
75-1614889
Phone
5122195901
Address
1225 BEN RICHEY DRIVE, Abilene, TX 79602

Signing Officer

Name
Scott Rempe
Title
Treasurer
Phone
5122195901
Signed
2017-02-13
Discuss with paid preparer
Yes

Preparer

Firm
Homer G Smith CPA Llp
Address
400 South Zang Ste 1410, Dallas, TX 75208
Preparer
Homer G Smith
Phone
2149410319
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 10

“Schlorships; grant; missouri state: mississippi state, mississippi, , ; donee, 4500.”

Raw XML Appendix164 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05122195901
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012306 TECHNOLOGY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078727
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037746
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt051014
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt013268
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt037746
IRS990EZ/Form990TotalAssetsGrp/EOYAmt051014
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt04500
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt015400
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt037746
IRS990EZ/NetAssetsOrFundBalancesEOYAmt051014
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt051014
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
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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/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt150.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt160.00
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/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt130
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt140
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS NIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT REMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NATHAN HIGBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE MACK HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9DEBBIE CORLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MELISSA JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11JACE CHAPMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12SHERRY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JOEL FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DOUG RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SHERRY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16DEWAYNE COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
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/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt14DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt15DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt16DITECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MEMBERS
IRS990EZ/PrintingPublicationsPostageAmt0205
IRS990EZ/ProgramServiceRevenueAmt035348
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/SalariesOtherCompEmplBnftAmt07492
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037487
IRS990EZ/TotalRevenueAmt050755
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASFENCEASSOC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHLORSHIPS; GRANT; MISSOURI STATE: MISSISSIPPI STATE, MISSISSIPPI, , ; DONEE, 4500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SCOTT REMPE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05122195901
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-02-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751614889
ReturnHeader/Filer/PhoneNum05122195901
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 BEN RICHEY DRIVE
ReturnHeader/Filer/USAddress/CityNm0Abilene
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079602
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0107AB451DCD037716CA3CFBE1ADFAD610BA16C76
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0E21E5ABE59E2930A9F75866D861161B770F310F7
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.115.234.143
ReturnHeader/FilingSecurityInformation/IPDt02017-02-21
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm006:53:14
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOMER G SMITH CPA LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 South Zang Ste 1410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075208
ReturnHeader/PreparerPersonGrp/PhoneNum02149410319
ReturnHeader/PreparerPersonGrp/PreparationDt02017-02-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOMER G SMITH
ReturnHeader/ReturnTs02017-02-21T06:53:31-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,014
Liabilities
-
Net assets
$51,014
Revenue
$50,755
Expenses
$37,487
Net income
$13,268
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
2016Detailed filing. Detailed filing data is available for this year.$51.0$51.0$50.8$37.5$13.3
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)6 • <$500k nonprofits