Civic Intelligence

Association for the Facilities

990EZ • Fiscal year 2014 • EIN 36-4659802

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 17, 2015

Organization Profileafechapter33.org
17 Brooksweld RdCanton, MA 02021

(781) 828-2857

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 2014

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2014

Net Margin

14th percentile

-16%

Higher net margin than 14% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

24th percentile

-11%

Faster asset growth than 24% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

41st percentile

-2.1%

Faster revenue growth than 41% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$36,962

Down $4,615 (-11%) from 2013

Net Assets

Down

$36,962

Down $4,615 (-11%) from 2013

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin14th percentile

Revenue

Down

$28,433

Down $621 (-2.1%) from 2013

Expenses

Up

$33,048

Up $14,916 (+82%) from 2013

Net Income

Down

-$4,615

Down $15,537 (-142%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2014

Assets$36,962
Liabilities-
Net Assets$36,962
Open 2014 Filing

Operations Trend

Revenue Growth41st percentile

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

2014

Revenue$28,433
Expenses$33,048
Net Income-$4,615
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 17, 2015
Return Version
2014v5.0
Gross Receipts
$48,514
Mission and Program Overview

Mission

Education/support to facility mgrs

Program Services

DescriptionGrantsExpenses
EDUCATION AND SUPPORT FOR FACILITIES MANAGERS--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ALAN OUELLETPresidentPT$0--
CHARLES VIVEIROS IIIVice PrsidentPT$0--
GREGORY W DRISCOLLTreasurerPT$0--
MICHAEL NCGRATHSecretaryPT$0--
GOERGE HOWEBoard MemberPT$0--
STU PEEKEBoard MemberPT$0--
JIM FARRELLBoard MemberPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$31,197$31,197$19,081$12,116
Total Events$31,197$31,197$20,081$11,116
Filing and Contact Details

Filer

Filer Name
Association for the Facilities
EIN
36-4659802
Phone
7818282857
Address
17 BROOKSWELD RD, CANTON, MA 02021

Signing Officer

Name
Gregory W Driscoll
Title
Treasurer
Phone
7818282857
Signed
2015-07-17
Discuss with paid preparer
Yes

Preparer

Firm
Thomas P Craig CPA Pc
Address
11 MIDDLESEX AVE SUITE 3, WILMINGTON, MA 01887
Preparer
Joseph W Brine
Phone
9786575272
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Chapter meeting expenses 8198. Scholarships and awards 15000. Bank fees, web site, etc. 5318. Administrative expenses 2006.”

Form 990EZ, Part II, Line 24

“PREPAID DEPOSIT 0.”

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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0GREGORY W DRISCOLL
IRS990EZ/BooksInCareOfDetail/PhoneNum07818282857
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt017 BROOKSWELD ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CANTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002021
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt041577
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt036962
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-4615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02526
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt041577
IRS990EZ/Form990TotalAssetsGrp/EOYAmt036962
IRS990EZ/FundraisingGrossIncomeAmt031197
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt048514
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017317
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt041577
IRS990EZ/NetAssetsOrFundBalancesEOYAmt036962
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt041577
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt036962
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt35.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt45.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt65.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ALAN OUELLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHARLES VIVEIROS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY W DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MICHAEL NCGRATH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4GOERGE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STU PEEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRSIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt030522
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/SUPPORT TO FACILITY MGRS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SUPPORT FOR FACILITIES MANAGERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt020081
IRS990EZ/SpecialEventsNetIncomeLossAmt011116
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033048
IRS990EZ/TotalRevenueAmt028433
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0afechapter33.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020081
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt031197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt031197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt031197
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt031197
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt011116
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt019081
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt019081
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01000
IRS990ScheduleG/IndividualWithBooksNm0GREGORY DRISCOL
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt017 BROOKSWELD RD
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0CANTON
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0MA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd002021
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CHAPTER MEETING EXPENSES 8198. SCHOLARSHIPS AND AWARDS 15000. BANK FEES, WEB SITE, ETC. 5318. ADMINISTRATIVE EXPENSES 2006.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID DEPOSIT 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY W DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818282857
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ASSOCIATION FOR THE FACILITIES
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0364659802
ReturnHeader/Filer/PhoneNum07818282857
ReturnHeader/Filer/USAddress/AddressLine1Txt017 BROOKSWELD RD
ReturnHeader/Filer/USAddress/CityNm0CANTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd002021
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THOMAS P CRAIG CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011 MIDDLESEX AVE SUITE 3
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WILMINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd001887
ReturnHeader/PreparerPersonGrp/PhoneNum09786575272
ReturnHeader/PreparerPersonGrp/PreparationDt02015-08-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W BRINE
ReturnHeader/ReturnTs02015-08-10T09:17:12-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$36,962
Liabilities
-
Net assets
$36,962
Revenue
$28,433
Expenses
$33,048
Net income
-$4,615
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$13.0$13.0$27.7$37.6$9.82
2021Detailed filing. Detailed filing data is available for this year.$9.49$9.49$28.7$28.3$0.38
2020Detailed filing. Detailed filing data is available for this year.$9.11$9.11$2.17$19.0$16.9
2019Detailed filing. Detailed filing data is available for this year.$26.0$26.0$28.6$24.7$3.90
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$22.1$22.1$33.0$26.3$6.70
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$15.4$15.4$31.9$37.9$6.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.4$21.4$20.6$31.3$10.8
2015Detailed filing. Detailed filing data is available for this year.$32.2$32.2$29.4$34.2$4.77
2014Detailed filing. Detailed filing data is available for this year.$37.0$37.0$28.4$33.0$4.62
2013Detailed filing. Detailed filing data is available for this year.$41.6$41.6$29.1$18.1$10.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$30.7$24.1$21.7$2.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.3$28.3$47.9$43.0$4.88