Civic Intelligence

Association for the Facilities

990EZ • Fiscal year 2012 • EIN 36-4659802

Jan 01, 2012 to Dec 31, 2012 • Filed on May 01, 2013

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 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

68th percentile

10.0%

Higher net margin than 68% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

62nd percentile

8.5%

Faster asset growth than 62% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-50%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$30,655

Up $2,405 (+8.5%) from 2011

Net Assets

Up

$30,655

Up $2,405 (+8.5%) from 2011

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$24,082

Down $23,807 (-50%) from 2011

Expenses

Down

$21,677

Down $21,332 (-50%) from 2011

Net Income

Down

$2,405

Down $2,475 (-51%) from 2011

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

2012

Assets$30,655
Liabilities-
Net Assets$30,655

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

2012

Revenue$24,082
Expenses$21,677
Net Income$2,405
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 1, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education/support to facility mgrs

Filing and Contact Details

Filer

EIN
36-4659802
Raw XML Appendix124 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/BOY027250
IRS990EZ/CashSavingsAndInvestments/EOY029655
IRS990EZ/ContributionsGiftsGrantsEtc00
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/ExcessOrDeficitForYear02405
IRS990EZ/FeesAndOthPymtToIndContractors01750
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/FundraisingGrossIncome029917
IRS990EZ/GainOrLossFromSaleOfAssets00
IRS990EZ/GamingGrossIncome00
IRS990EZ/GroProfitLossSalesOfInventory00
IRS990EZ/GrossReceipts039943
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InvestmentIncome00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09883
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY028250
IRS990EZ/NetAssetsOrFundBalancesBOY028250
IRS990EZ/NetAssetsOrFundBalances/EOY030655
IRS990EZ/NetAssetsOrFundBalancesEOY030655
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/BOY01000
IRS990EZ/OtherAssetsTotal/EOY01000
IRS990EZ/OtherExpensesTotal019927
IRS990EZ/OtherRevenueTotal0143
IRS990EZ/PrimaryExemptPurpose0EDUCATION/SUPPORT TO FACILITY MGRS
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0EDUCATION AND SUPPORT FOR FACILITIES MANAGERS
IRS990EZ/ProgramServiceRevenue00
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses015861
IRS990EZ/SpecialEventsNetIncomeLoss014056
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/BOY028250
IRS990EZ/TotalAssets/EOY030655
IRS990EZ/TotalExpenses021677
IRS990EZ/TotalRevenue024082
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0afechapter33.org
IRS990ScheduleG/EventsInformation/CashPrizesEvent10180
IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents0180
IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents015861
IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1028917
IRS990ScheduleG/EventsInformation/GrossReceiptsTotal028917
IRS990ScheduleG/EventsInformation/GrossRevenueEvent1028917
IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents028917
IRS990ScheduleG/EventsInformation/NameOfEvent10Golf turnament
IRS990ScheduleG/EventsInformation/NetIncomeSummary013056
IRS990ScheduleG/EventsInformation/NonCashPrizesEvent10450
IRS990ScheduleG/EventsInformation/NonCashPrizesTotalEvents0450
IRS990ScheduleG/EventsInformation/OtherDirectExpensesEvent1015231
IRS990ScheduleG/EventsInformation/OtherDirectExpensesTotalEvents015231
IRS990ScheduleO/GeneralExplanation/Explanation0MISCELLANEOUS 143.
IRS990ScheduleO/GeneralExplanation/Explanation1CHAPTER MEETING EXPENSES 14789. SCHOLARSHIPS AND AWARDS 2823. BANK FEES, WEB SITE, ETC. 2092. ADMINISTRATIVE EXPENSES 223.
IRS990ScheduleO/GeneralExplanation/Explanation2PREPAID DEPOSIT 1000. 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/DateSigned02013-05-01
ReturnHeader/Officer/Name0GREGORY W DRISCOLL
ReturnHeader/Officer/Phone07818282857
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/Preparer/DatePrepared02013-06-13
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10THOMAS P CRAIG CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1011 MIDDLESEX AVE SUITE 3
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0WILMINGTON
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode001887
ReturnHeader/Preparer/Name0JOSEPH W BRINE
ReturnHeader/Preparer/Phone09786575272
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-06-13T08:50:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)6 • <$500k nonprofits