Civic Intelligence

Association for the Facilities

990EZ • Fiscal year 2017 • EIN 36-4659802

Jan 01, 2017 to Dec 31, 2017 • Filed on May 08, 2018

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 2017

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2017

Net Margin

14th percentile

-19%

Higher net margin than 14% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

12th percentile

-28%

Faster asset growth than 12% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

93rd percentile

55%

Faster revenue growth than 93% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Down

$15,368

Down $6,032 (-28%) from 2016

Net Assets

Down

$15,368

Down $6,032 (-28%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$31,861

Up $11,307 (+55%) from 2016

Expenses

Up

$37,893

Up $6,549 (+21%) from 2016

Net Income

Up

-$6,032

Up $4,758 (+44%) from 2016

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

2017

Assets$15,368
Liabilities-
Net Assets$15,368

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

2017

Revenue$31,861
Expenses$37,893
Net Income-$6,032
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
May 8, 2018
Return Version
2017v2.2
Gross Receipts
$53,170
Mission and Program Overview

Mission

Education/support to facility mgrs

Program Services

DescriptionGrantsExpenses
EDUCATION AND SUPPORT FOR FACILITIES MANAGERS--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL DIMATTIAPresidentPT$0--
JESSE BIGALOWVice PresidentPT$0--
GREGORY W DRISCOLLTreasurerPT$0--
COLEMAN PEEKEClerkPT$0--
ALAN OUELLETDirectorPT$0--
STU PEEKDirectorPT$0--
JIM FARRELLDirectorPT$0--
SUE GRUBISDirectorPT$0--
GEORGE HOWEDirectorPT$0--
MARK CLARKDirectorPT$0--
PAUL CANTRELLDirectorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$35,245$35,245$2,506$32,739
Total Events$35,245$35,245$21,309$13,936
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
2018-05-08
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 8

OTHER INCOME

Form 990EZ, Part I, Line 16

Chapter meeting expenses 17094.

Form 990EZ, Part I, Line 16

Scholarships and awards 13350.

Form 990EZ, Part I, Line 16

BANK FEES, WEB SITE, etc. 4276.

Form 990EZ, Part I, Line 16

Administrative expenses 2348.

Form 990EZ, Part I, Line 16

OTHER EXPENSES

Raw XML Appendix158 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/BOYAmt021400
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015368
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6032
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0825
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt021400
IRS990EZ/Form990TotalAssetsGrp/EOYAmt015368
IRS990EZ/FundraisingGrossIncomeAmt035245
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt053170
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt017925
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021400
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015368
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt021400
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt015368
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/AverageHrsPerWkDevotedToPosRt75.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt85.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt95.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL DIMATTIA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JESSE BIGALOW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GREGORY W DRISCOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3COLEMAN PEEKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALAN OUELLET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5STU PEEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JIM FARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SUE GRUBIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8GEORGE HOWE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9MARK CLARK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10PAUL CANTRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3CLERK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt037068
IRS990EZ/PrimaryExemptPurposeTxt0EDUCATION/SUPPORT TO FACILITY MGRS
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0EDUCATION AND SUPPORT FOR FACILITIES MANAGERS
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt021309
IRS990EZ/SpecialEventsNetIncomeLossAmt013936
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt037893
IRS990EZ/TotalRevenueAmt031861
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0afechapter33.org
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt021309
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035245
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035245
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt013936
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01000
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01000
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt02506
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt02506
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt017803
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt017803
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CHAPTER MEETING EXPENSES 17094.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SCHOLARSHIPS AND AWARDS 13350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BANK FEES, WEB SITE, etc. 4276.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ADMINISTRATIVE EXPENSES 2348.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREGORY W DRISCOLL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07818282857
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-08
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0774916BD07DB7FE57FBE6DE34BCAA49B25126118
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0774916BD07DB7FE57FBE6DE34BCAA49B25126118
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt071.174.114.41
ReturnHeader/FilingSecurityInformation/IPDt02018-05-16
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:37:55
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/PreparationDt02018-05-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH W BRINE
ReturnHeader/ReturnTs02018-05-16T08:38:01-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings