Civic Intelligence

Texas Fence Association

990EZ • Fiscal year 2017 • EIN 75-1614889

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 14, 2018

Organization ProfileTEXASFENCEASSOC.ORG
266 West CommerceDallas, TX 75208

(214) 748-6098

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

80th percentile

16%

Higher net margin than 80% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

76th percentile

19%

Faster asset growth than 76% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$60,939

Up $9,925 (+19%) from 2016

Net Assets

$60,939

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin80th percentile

Revenue

Up

$60,256

Up $9,501 (+19%) from 2016

Expenses

Up

$50,331

Up $12,844 (+34%) from 2016

Net Income

Down

$9,925

Down $3,343 (-25%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth76th 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

2017

Assets$60,939
Liabilities-
Net Assets$60,939
Open 2017 Filing

Operations Trend

Revenue Growth79th 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

2017

Revenue$60,256
Expenses$50,331
Net Income$9,925
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 14, 2018
Return Version
2017v2.2
Gross Receipts
$60,256
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 Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHARLES BOYDPresident-$0--
SEAN COOPERVice President-$0--
JESUS NIETOSecretary-$0--
SCOTT REMPETreasurer-$0--
LINDA COWARTDirector-$0--
JOEL FRAZIERDirector-$0--
RICHARD ELLISDirector-$0--
PAUL CHANDLERDirector-$0--
JOE MACK HILLIARDDirector-$0--
COLLIN LILLEYDirector-$0--
MARTINA WISHARDDirector-$0--
VICTOR ALVAREZDirector-$0--
DOUG FENDERDirector-$0--
JEFF SHELBURNEDirector-$0--
DOUG RUTLEDGEDirector-$0--
SHERRY RICEDirector-$0--
STEVE ALSIPDitector-$0--
JOE STILESDirector-$0--
Filing and Contact Details

Filer

Filer Name
Texas Fence Association
EIN
75-1614889
Phone
2147486098
Address
266 WEST COMMERCE, DALLAS, TX 75208

Signing Officer

Name
Sean Cooper
Title
Vice President
Phone
2147486098
Signed
2018-02-14
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

“Scholorships; schlorship; sfa university: miss state university, university of texas, , ; none, 7500”

Form 990EZ, Part I, Line 16

“Donation - afa foundation 2500.”

Raw XML Appendix169 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/PhoneNum02147486085
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0266 WEST COMMERCE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0DALLAS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd075208
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt051014
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IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
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IRS990EZ/InfoInScheduleOPartIInd0X
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IRS990EZ/MembershipDuesAmt025300
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt90.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt170.00
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
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt150
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt160
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt170
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHARLES BOYD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SEAN COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JESUS NIETO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT REMPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LINDA COWART
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOEL FRAZIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICHARD ELLIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7PAUL CHANDLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOE MACK HILLIARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9COLLIN LILLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10MARTINA WISHARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11VICTOR ALVAREZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12DOUG FENDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13JEFF SHELBURNE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm14DOUG RUTLEDGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm15SHERRY RICE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm16STEVE ALSIP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm17JOE STILES
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/OfficerDirectorTrusteeEmplGrp/TitleTxt17DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02500
IRS990EZ/PrimaryExemptPurposeTxt0SERVICE TO MEMBERS
IRS990EZ/ProgramServiceRevenueAmt034950
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/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0TX
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050331
IRS990EZ/TotalRevenueAmt060256
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0TEXASFENCEASSOC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SCHOLORSHIPS; SCHLORSHIP; SFA UNIVERSITY: MISS STATE UNIVERSITY, UNIVERSITY OF TEXAS, , ; NONE, 7500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DONATION - AFA FOUNDATION 2500.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SEAN COOPER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02147486098
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS FENCE ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0751614889
ReturnHeader/Filer/PhoneNum02147486098
ReturnHeader/Filer/USAddress/AddressLine1Txt0266 WEST COMMERCE
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075208
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId014676CC0AE9C2C393D30AFA6A4753D2F50928068
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId067AFED860BA70761F05A9B394525C7DA27DACA12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.115.234.143
ReturnHeader/FilingSecurityInformation/IPDt02018-02-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm008:02:58
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/PreparationDt02018-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HOMER G SMITH
ReturnHeader/ReturnTs02018-02-15T08:03:08-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,939
Liabilities
-
Net assets
$60,939
Revenue
$60,256
Expenses
$50,331
Net income
$9,925
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
2017Detailed filing. Detailed filing data is available for this year.$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