Civic Intelligence

Association for Facilities Engineering

EIN 36-2438746 • 501(c)6 • Mclean, VA

Profile

Association for facilities engineering (afe) is a professional membership and certification organization of 12,000 members and growing. We bring together professionals who ensure the optimal operation of high-rise commercial real estate, commercial and industrial plants, campuses of higher education, universities, and medical centers, grounds and offices at fortune 500 companies, and (classified/non-classified) government facilities from around the world. All look to afe as the leading technical and certification resource for facilities engineering. Afe's mission is to provide trade-craft related supervisory and management certification, technical information through membership, and other relevant resources to plant and facility engineering, operation and maintenance professionals worldwide.

8200 Greensboro Dr No 400Mclean, VA 22102-4922

www.afe.org

Siviq Scores

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

Liabilities / Assets

64th percentile

0.14x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

42nd percentile

0.02x

Higher debt load relative to revenue than 42% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

60th percentile

7.0%

Higher net margin than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

22nd percentile

-7.7%

Faster asset growth than 22% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

11th percentile

-15%

Faster revenue growth than 11% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Assets

Down

$78,661

Down $6,583 (-7.7%) from 2016

Liabilities

Down

$11,148

Down $46,312 (-81%) from 2016

Net Assets

Up

$67,513

Up $39,729 (+143%) from 2016

Revenue

Down

$570,269

Down $97,000 (-15%) from 2016

Expenses

Down

$530,540

Down $65,755 (-11%) from 2016

Net Income

Down

$39,729

Down $31,245 (-44%) from 2016

Trend Graphs

Balance Sheet Trend

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

$400K$200K$0-$200K-$400KAssets 2010: $170,084Liabilities 2010: $241,904Net Assets 2010: -$71,8202010Assets 2014: $125,448Liabilities 2014: $257,290Net Assets 2014: -$131,8422014Assets 2015: $110,097Liabilities 2015: $310,846Net Assets 2015: -$200,7492015Assets 2016: $85,244Liabilities 2016: $57,460Net Assets 2016: $27,7842016Assets 2017: $78,661Liabilities 2017: $11,148Net Assets 2017: $67,5132017

Highlighted filing

2017

Assets$78,661
Liabilities$11,148
Net Assets$67,513

Operations Trend

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

$1.0M$500K$0-$500KExpenses 2010: $871,3812010Revenue 2014: $773,304Expenses 2014: $734,651Net Income 2014: $38,6532014Revenue 2015: $598,086Expenses 2015: $666,993Net Income 2015: -$68,9072015Revenue 2016: $667,269Expenses 2016: $596,295Net Income 2016: $70,9742016Revenue 2017: $570,269Expenses 2017: $530,540Net Income 2017: $39,7292017

Highlighted filing

2017

Revenue$570,269
Expenses$530,540
Net Income$39,729

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 10, 2018
Return Version
2017v2.2
Gross Receipts
$570,269
Mission and Program Overview

Mission

Association for facilities engineering (afe) is a professional membership and certification organization of 12,000 members and growing. We bring together professionals who ensure the optimal operation of high-rise commercial real estate, commercial and industrial plants, campuses of higher education, universities, and medical centers, grounds and offices at fortune 500 companies, and (classified/non-classified) government facilities from around the world. All look to afe as the leading technical and certification resource for facilities engineering. Afe's mission is to provide trade-craft related supervisory and management certification, technical information through membership, and other relevant resources to plant and facility engineering, operation and maintenance professionals worldwide.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$25,659$28,238▲ $2,579
Land, Buildings, and Equipment, Net$44,456$27,118▼ $17,338
Prepaid Expenses and Deferred Charges-$8,176-
Total Assets$85,244$78,661▼ $6,583
Other Assets Total$15,129$15,129→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$22,163--
Accounts Payable and Accrued Expenses$35,297$11,148▼ $24,149
Total Liabilities$57,460$11,148▼ $46,312
Net Assets / Fund Balance
Unrestricted Net Assets$27,784$67,513▲ $39,729
Total Net Assets Fund Balance$27,784$67,513▲ $39,729
Total Liabilities and Net Assets / Fund Balance$85,244$78,661▼ $6,583

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,285$47,584$53,869
Equipment$20,833$28,381$49,214
Other Assets Org$15,129--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Wayne SayaExecutive DirectorFT$56,814$5,251$62,065

Board Members and Trustees

NameTitle
Rene HernandezCommittee of Representatives Chairman
Dennis HydrickImmediate Past President
Roy NationPresident
Joe LaroccoPresident Elect
Fred KingVice President of Finance
Anthony FebbraroVice President of Membership
Stephen NicholasVice President of Professional Development
Ralph DraperAcademic Director
Kenneth WalkerCOR Director
Larry CampbellCOR Director
Ed GagnonIndustry Director
Cliff MullerSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$570,269
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$39,729
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$325,547
Salaries, Compensation, and Employee Benefits$202,493
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$123,783
Occupancy---$99,878
Current Officers, Directors, Trustees, and Key Employees---$62,065
Office Expenses---$58,341
Fees for Services Legal---$36,400
Fees for Services Accounting---$29,847
Conferences and Meetings---$22,706
Travel---$19,642
Depreciation Depletion---$17,942
Payroll Taxes---$14,625
Information Technology---$7,785
Advertising---$7,281
Grants to Domestic Orgs---$2,500
Other Expenses---$2,124
Other Employee Benefits---$2,020
Fees for Services Other---$1,430
Interest---$482
Insurance---$463
Total Functional Expenses$0$0$0$530,540
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
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
Yes
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

The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs.

Form 990, Part VI, Section C, Line 19

The association made its governing documents, conflict of interest policy, and financial statements available to the public upon request.

Filing and Contact Details

Filer

Filer Name
Association for Facilities Engineering
EIN
36-2438746
Phone
5713958777
Address
8200 GREENSBORO DR NO 400, MCLEAN, VA 22102-4922

Signing Officer

Name
Roy Nation
Title
President
Phone
5713958777
Signed
2018-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Roy Nation
Formed
1954
Legal Domicile
Va
Voting Board Members
12
Independent Board Members
12
Employees
4
Volunteers
12

Preparer

Firm
Wegner Cpas Llp
Address
400 N WASHINGTON ST, ALEXANDRIA, VA 22314-2366
Preparer
Glenn Miller CPA
Phone
7035190990
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IRS990/PYTotalRevenueAmt0667269
IRS990/ReconcilationRevenueExpnssAmt039729
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt020833
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028381
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt049214
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06285
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt047584
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt027118
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015129
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt085244
IRS990/TotalAssetsEOYAmt078661
IRS990/TotalAssetsGrp/BOYAmt085244
IRS990/TotalAssetsGrp/EOYAmt078661
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0530540
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt057460
IRS990/TotalLiabilitiesEOYAmt011148
IRS990/TotalLiabilitiesGrp/BOYAmt057460
IRS990/TotalLiabilitiesGrp/EOYAmt011148
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt027784
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067513
IRS990/TotalOtherCompensationAmt05251
IRS990/TotalProgramServiceRevenueAmt0570269
IRS990/TotalReportableCompFromOrgAmt056814
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0570269
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0570269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt085244
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt078661
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019642
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt027784
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067513
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt08200 GREENSBORO DR NO 400
IRS990/USAddress/CityNm0MCLEAN
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd0221024922
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt012
IRS990/WebsiteAddressTxt0WWW.AFE.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY NATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05713958777
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR FACILITIES ENGINEERING
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0362438746
ReturnHeader/Filer/PhoneNum05713958777
ReturnHeader/Filer/USAddress/AddressLine1Txt08200 GREENSBORO DR NO 400
ReturnHeader/Filer/USAddress/CityNm0MCLEAN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0221024922
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02018-05-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm007:49:07
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0400 N WASHINGTON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ALEXANDRIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0223142366
ReturnHeader/PreparerPersonGrp/PhoneNum07035190990
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GLENN MILLER CPA
ReturnHeader/ReturnTs02018-05-14T09:14:43-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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