Civic Intelligence

Association for the Facilities

990EZ • Fiscal year 2011 • EIN 36-4659802

Jan 01, 2011 to Dec 31, 2011 • Filed on Jul 10, 2012

17 Brooksweld Rd02021
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 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

70th percentile

10%

Higher net margin than 70% of similar nonprofits.

2011 filings • 501(c)6 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$28,250

No earlier filing loaded for comparison.

Net Assets

$28,250

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$47,889

No earlier filing loaded for comparison.

Expenses

$43,009

No earlier filing loaded for comparison.

Net Income

$4,880

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2011: $28,250Net Assets 2011: $28,2502011Assets 2012: $30,655Net Assets 2012: $30,6552012Assets 2013: $41,577Net Assets 2013: $41,5772013Assets 2014: $36,962Net Assets 2014: $36,9622014Assets 2015: $32,190Net Assets 2015: $32,1902015Assets 2016: $21,400Net Assets 2016: $21,4002016Assets 2017: $15,368Net Assets 2017: $15,3682017Assets 2018: $22,063Net Assets 2018: $22,0632018Assets 2019: $25,958Net Assets 2019: $25,9582019Assets 2020: $9,108Net Assets 2020: $9,1082020Assets 2021: $9,489Net Assets 2021: $9,4892021Assets 2024: $13,013Net Assets 2024: $13,0132024

Highlighted filing

2011

Assets$28,250
Liabilities-
Net Assets$28,250

Operations Trend

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

$60K$40K$20K$0-$20KRevenue 2011: $47,889Expenses 2011: $43,009Net Income 2011: $4,8802011Revenue 2012: $24,082Expenses 2012: $21,677Net Income 2012: $2,4052012Revenue 2013: $29,054Expenses 2013: $18,132Net Income 2013: $10,9222013Revenue 2014: $28,433Expenses 2014: $33,048Net Income 2014: -$4,6152014Revenue 2015: $29,382Expenses 2015: $34,154Net Income 2015: -$4,7722015Revenue 2016: $20,554Expenses 2016: $31,344Net Income 2016: -$10,7902016Revenue 2017: $31,861Expenses 2017: $37,893Net Income 2017: -$6,0322017Revenue 2018: $33,025Expenses 2018: $26,330Net Income 2018: $6,6952018Revenue 2019: $28,588Expenses 2019: $24,693Net Income 2019: $3,8952019Revenue 2020: $2,171Expenses 2020: $19,021Net Income 2020: -$16,8502020Revenue 2021: $28,703Expenses 2021: $28,322Net Income 2021: $3812021Revenue 2024: $27,732Expenses 2024: $37,552Net Income 2024: -$9,8202024

Highlighted filing

2011

Revenue$47,889
Expenses$43,009
Net Income$4,880
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jul 10, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

Education/support to facility mgrs

Filing and Contact Details

Filer

EIN
36-4659802
Raw XML Appendix130 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY023370
IRS990EZ/CashSavingsAndInvestments/EOY027250
IRS990EZ/ContributionsGiftsGrantsEtc0895
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear04880
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome034957
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts065652
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues027920
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY023370
IRS990EZ/NetAssetsOrFundBalancesBOY023370
IRS990EZ/NetAssetsOrFundBalances/EOY028250
IRS990EZ/NetAssetsOrFundBalancesEOY028250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1035 SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1117 BROOKSWELD ROAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine122 OLDE CONNECTICUT PATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1335 SCHOOL STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine142 OLDE CONNECTICUT PATH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CANTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WESTBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WARNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WESTBOROUGH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3NH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4MA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode003278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode102021
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode201581
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode303278
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode401281
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition05.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition15.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition25.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition35.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition45.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GREGORY W DRISCOLL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DANIEL MAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL CANTRELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4DANIEL MAHR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal042885
IRS990EZ/OtherRevenueTotal01880
IRS990EZ/PrimaryExemptPurpose0EDUCATION/SUPPORT TO FACILITY MGRS
IRS990EZ/PrintingPublicationsPostage0124
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND SUPPORT FOR FACILITIES MANAGERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses017763
IRS990EZ/SpecialEventsNetIncomeLoss017194
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1017 BROOKSWELD ROAD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0CANTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode002021
IRS990EZ/TheBooksAreInCareOf/NamePerson0GREGORY W DRISCOLL
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07818282857
IRS990EZ/TotalAssets/BOY023370
IRS990EZ/TotalAssets/EOY028250
IRS990EZ/TotalExpenses043009
IRS990EZ/TotalRevenue047889
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0N/A
IRS990ScheduleO/GeneralExplanation/Explanation0PUBLICATIONS 1880.
IRS990ScheduleO/GeneralExplanation/Explanation1CHAPTER MEETING EXPENSES 25601. SCHOLARSHIPS AND AWARDS 8216. BANK FEES 1895. ADMINISTRATIVE EXPENSES 7173.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID DEPOSIT 1000.
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990EZ, Part I, Line 8
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990EZ, Part I, Line 16
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0364659802
ReturnHeader/Filer/Name/BusinessNameLine10ASSOCIATION FOR THE FACILITIES
ReturnHeader/Filer/NameControl0ASSO
ReturnHeader/Filer/Phone07818282857
ReturnHeader/Filer/USAddress/AddressLine1017 BROOKSWELD RD
ReturnHeader/Filer/USAddress/City0CANTON
ReturnHeader/Filer/USAddress/State0MA
ReturnHeader/Filer/USAddress/ZIPCode002021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-07-10
ReturnHeader/Officer/Name0GREGORY W DRISCOLL
ReturnHeader/Officer/Phone07818282857
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02012-08-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS P CRAIG CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10299 MAIN STREET SUITE 102
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001887
ReturnHeader/Preparer/Name0JOSEPH W BRINE
ReturnHeader/Preparer/Phone09786575272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-08-13T09:49:03-07:00

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