Civic Intelligence

Association for Facilities Engineering

990 • Fiscal year 2016 • EIN 36-2438746

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 28, 2017

Organization ProfileWWW.AFE.ORG

View Organization Page

8200 Greensboro Dr No 400Mclean, VA 22102-4922

(571) 395-8777

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.67x

Higher debt load relative to assets than 92% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

53rd percentile

0.09x

Higher debt load relative to revenue than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

72nd percentile

11%

Higher net margin than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

84th percentile

$136,378

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 20.4% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

7th percentile

-23%

Faster asset growth than 7% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

72nd percentile

12%

Faster revenue growth than 72% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$85,244

Down $24,853 (-23%) from 2015

Net Assets

Up

$27,784

Up $228,533 (+114%) from 2015

Liabilities

Down

$57,460

Down $253,386 (-82%) from 2015

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin72nd percentile

Revenue

Up

$667,269

Up $69,183 (+12%) from 2015

Expenses

Down

$596,295

Down $70,698 (-11%) from 2015

Net Income

Up

$70,974

Up $139,881 (+203%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$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

2016

Assets$85,244
Liabilities$57,460
Net Assets$27,784
Open 2016 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$667,269
Expenses$596,295
Net Income$70,974
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 28, 2017
Return Version
2016v3.0
Gross Receipts
$667,269
Mission and Program Overview

Mission

Association for facilities engineering (afe) is a professional organization of 10,000 members and growing. We bring together professionals who ensure the optimal operation of plants, grounds and offices at fortune 500 manufacturers, universities, medical centers, government agencies and innovative small firms from around the world. And, they all look to afe as the leading technical resource on engineering issues. Afe's mission is to provide education, certification, technical information and other relevant resources to plant and facility engineering, operation and maintenance professionals worldwide.

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
Land, Buildings, and Equipment, Net$53,463$44,456▼ $9,007
Accounts Receivable$40,029--
Cash and Non-Interest-Bearing Accounts$1,476$25,659▲ $24,183
Total Assets$110,097$85,244▼ $24,853
Other Assets Total$15,129$15,129→ $0
Liabilities
Deferred Revenue$167,314--
Accounts Payable and Accrued Expenses$116,438$35,297▼ $81,141
Mortgage Notes Payable Secured by Investment Property$27,094$22,163▼ $4,931
Total Liabilities$310,846$57,460▼ $253,386
Net Assets / Fund Balance
Unrestricted Net Assets$-200,749$27,784▲ $228,533
Total Net Assets Fund Balance$-200,749$27,784▲ $228,533
Total Liabilities and Net Assets / Fund Balance$110,097$85,244▼ $24,853

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,059$36,810$53,869
Equipment$27,397$21,213$48,610
Other Assets Org$15,129--
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Wayne SayaExecutive DirectorFT$136,378$136,378

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$38,497
Program Service Revenue
$628,772
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$70,974
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$318,292
Salaries, Compensation, and Employee Benefits$278,003
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$136,378
Other Salaries and Wages---$121,751
Travel---$70,359
Office Expenses---$68,544
Occupancy---$50,809
Fees for Services Accounting---$23,438
Conferences and Meetings---$22,550
Depreciation Depletion---$18,703
Payroll Taxes---$18,099
Information Technology---$12,997
Advertising---$8,089
Fees for Services Management---$7,716
Fees for Services Legal---$7,146
Fees for Services Other---$6,000
Interest---$2,216
Other Expenses---$2,085
Other Employee Benefits---$1,775
Insurance---$500
Total Functional Expenses$0$0$0$596,295
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 makes 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
2017-04-28
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
6
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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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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IRS990/MissionDesc0ASSOCIATION 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.
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IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt013320
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
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IRS990/PYOtherRevenueAmt00
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IRS990/PYRevenuesLessExpensesAmt0-68907
IRS990/PYSalariesCompEmpBnftPaidAmt0303815
IRS990/PYTotalExpensesAmt0666993
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0598086
IRS990/ReconcilationRevenueExpnssAmt070974
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
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IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt027397
IRS990ScheduleD/EquipmentGrp/DepreciationAmt021213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt048610
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt015129
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017059
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt036810
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt053869
IRS990ScheduleD/TotalBookValueLandBuildingsAmt044456
IRS990ScheduleD/TotalBookValueOtherAssetsAmt015129
IRS990/ScheduleJRequiredInd00
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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 MAKES 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
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IRS990/TotalAssetsEOYAmt085244
IRS990/TotalAssetsGrp/BOYAmt0110097
IRS990/TotalAssetsGrp/EOYAmt085244
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt038497
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt0596295
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0310846
IRS990/TotalLiabilitiesEOYAmt057460
IRS990/TotalLiabilitiesGrp/BOYAmt0310846
IRS990/TotalLiabilitiesGrp/EOYAmt057460
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-200749
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt027784
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0628772
IRS990/TotalReportableCompFromOrgAmt0136378
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0628772
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0667269
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt085244
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt070359
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-200749
IRS990/UnrestrictedNetAssetsGrp/EOYAmt027784
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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROY NATION
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05713958777
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-28
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/AtSubmissionCreationDeviceId0F5220C048E8F4764883E15D3AD23391DA5D6985E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId038ADCCD4451C13DD10062D258D4F13D8E82D36F2
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt097.91.110.18
ReturnHeader/FilingSecurityInformation/IPDt02017-04-28
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:02:59
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/ReturnTs02017-05-05T16:08:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$85,244
Liabilities
$57,460
Net assets
$27,784
Revenue
$667,269
Expenses
$596,295
Net income
$70,974
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$0.79$0.11$0.68$5.70$5.31$0.40
2016Detailed filing. Detailed filing data is available for this year.$0.85$0.57$0.28$6.67$5.96$0.71
2015Detailed filing. Detailed filing data is available for this year.$1.10$3.11$2.01$5.98$6.67$0.69
2014Detailed filing. Detailed filing data is available for this year.$1.25$2.57$1.32$7.73$7.35$0.39
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.70$2.42$0.72$8.71