Civic Intelligence

Association for Facilities Engineering Milwaukee Chapter #12 Inc

990EZ • Fiscal year 2017 • EIN 43-1205486

Jan 01, 2017 to Dec 31, 2017 • Filed on Apr 24, 2018

Organization Profilewww.afe.org/content.aspx?page_id22&cl
11801 W Silver Spring DriveMilwaukee, WI 53225

(414) 755-3361

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

33rd percentile

-3.6%

Higher net margin than 33% 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

31st percentile

-6.9%

Faster asset growth than 31% of similar nonprofits.

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

Revenue Growth

67th percentile

9.2%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$27,402

Down $2,040 (-6.9%) from 2016

Net Assets

Down

$27,402

Down $2,040 (-6.9%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Up

$56,344

Up $4,751 (+9.2%) from 2016

Expenses

Down

$58,384

Down $2,569 (-4.2%) from 2016

Net Income

Up

-$2,040

Up $7,320 (+78%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth31st percentile

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

$40K$30K$20K$10K$0Assets 2010: $27,331Liabilities 2010: $0Net Assets 2010: $27,3312010Assets 2011: $33,500Liabilities 2011: $0Net Assets 2011: $33,5002011Assets 2012: $35,032Liabilities 2012: $0Net Assets 2012: $35,0322012Assets 2013: $37,616Liabilities 2013: $0Net Assets 2013: $37,6162013Assets 2014: $34,822Liabilities 2014: $0Net Assets 2014: $34,8222014Assets 2015: $38,802Net Assets 2015: $38,8022015Assets 2016: $29,442Net Assets 2016: $29,4422016Assets 2017: $27,402Net Assets 2017: $27,4022017Assets 2018: $26,838Liabilities 2018: $2,200Net Assets 2018: $24,6382018Assets 2019: $23,233Net Assets 2019: $23,2332019Assets 2020: $22,064Net Assets 2020: $22,0642020Assets 2021: $27,138Net Assets 2021: $27,1382021

Highlighted filing

2017

Assets$27,402
Liabilities-
Net Assets$27,402
Open 2017 Filing

Operations Trend

Revenue Growth67th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $46,003Expenses 2010: $42,308Net Income 2010: $3,6952010Revenue 2011: $44,882Expenses 2011: $38,713Net Income 2011: $6,1692011Revenue 2012: $48,604Expenses 2012: $47,072Net Income 2012: $1,5322012Revenue 2013: $52,126Expenses 2013: $49,542Net Income 2013: $2,5842013Revenue 2014: $61,293Expenses 2014: $64,087Net Income 2014: -$2,7942014Revenue 2015: $64,711Expenses 2015: $60,731Net Income 2015: $3,9802015Revenue 2016: $51,593Expenses 2016: $60,953Net Income 2016: -$9,3602016Revenue 2017: $56,344Expenses 2017: $58,384Net Income 2017: -$2,0402017Revenue 2018: $52,842Expenses 2018: $55,606Net Income 2018: -$2,7642018Revenue 2019: $54,115Expenses 2019: $55,520Net Income 2019: -$1,4052019Revenue 2020: $41,390Expenses 2020: $42,559Net Income 2020: -$1,1692020Revenue 2021: $42,847Expenses 2021: $37,773Net Income 2021: $5,0742021

Highlighted filing

2017

Revenue$56,344
Expenses$58,384
Net Income-$2,040
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Apr 24, 2018
Return Version
2017v2.2
Gross Receipts
$56,344
Mission and Program Overview

Mission

The purpose of the organization is to serve the members and to support and further the goals and purposes of AFE including the following: A To maintain a good standing as a Chapter of AFE B To study and perpetuate principles and methods for successful creation, operation and maintenance of facilities and service operated by them C To create a forum through local meetings and seminars as well as publications, for the continuing discussion and dissemination of information pertinent to all aspects of creating and operating facilities D To promote and maintain high standards of conduct in the profession E To unite those engaged in the recognized sectors of facility engineering for the purpose of exerting a beneficial influence upon the profession and related interests.

Program Services

DescriptionGrantsExpenses
The organization holds monthly organizational educational meetings, including an awards program, golf outing, & Christmas Party. The meetings provide members with the opportunity for continuing discussion and the exchange of information pertinent to all aspects of plant facilities engineering.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jason NenonenPast President-$0--
Alan LettPresident-$0--
Rick RinderleDirector-$0--
Tom DroverDirector-$0--
Ian ReindersTreasurer-$0--
David BergerDirector-$0--
Jeff BodendorferDirector-$0--
Dave EmmerichDirector-$0--
Doug BiggarVice President-$0--
Mark CyganiakDirector-$0--
Kris BarnesDirector-$0--
Filing and Contact Details

Filer

Filer Name
Association for Facilities Engineering
EIN
43-1205486
Phone
4147553361
Address
11801 W Silver Spring Drive, Milwaukee, WI 53225

Signing Officer

Name
Alan Lett
Title
President
Signed
2018-04-24
Discuss with paid preparer
Yes

Preparer

Firm
WAM CPA Services LLC
Address
11801 W SILVER SPRING DR 200, Milwaukee, WI 53225
Preparer
Adam Woznicki CPA
Phone
4145306114
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Advertising $6125”

Other Expenses.1001

“Advertising and Promotion $1109”

Other Expenses.1002

“Office Expenses $2121”

Other Expenses.1007

“Conferences, Conventions, and Meetings $32204”

Other Expenses.1

“Scholarships $7500”

Raw XML Appendix140 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0Wisconsin Association Management
IRS990EZ/BooksInCareOfDetail/PhoneNum04142719456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011801 W Silver Spring Drive Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt029442
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt027402
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IRS990EZ/ContributionsGiftsGrantsEtcAmt03840
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-2040
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt015450
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt014
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0600
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt029442
IRS990EZ/NetAssetsOrFundBalancesEOYAmt027402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt029442
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt027402
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt100
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/PersonNm0Jason Nenonen
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Alan Lett
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Rick Rinderle
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Tom Drover
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Ian Reinders
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Berger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Jeff Bodendorfer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Dave Emmerich
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Doug Biggar
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Mark Cyganiak
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Kris Barnes
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt042934
IRS990EZ/OtherRevenueTotalAmt06125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The purpose of the organization is to serve the members and to support and further the goals and purposes of AFE including the following: A To maintain a good standing as a Chapter of AFE B To study and perpetuate principles and methods for successful creation, operation and maintenance of facilities and service operated by them C To create a forum through local meetings and seminars as well as publications, for the continuing discussion and dissemination of information pertinent to all aspects of creating and operating facilities D To promote and maintain high standards of conduct in the profession E To unite those engaged in the recognized sectors of facility engineering for the purpose of exerting a beneficial influence upon the profession and related interests.
IRS990EZ/ProgramServiceRevenueAmt045765
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization holds monthly organizational educational meetings, including an awards program, golf outing, & Christmas Party. The meetings provide members with the opportunity for continuing discussion and the exchange of information pertinent to all aspects of plant facilities engineering.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058384
IRS990EZ/TotalRevenueAmt056344
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.afe.org/content.aspx?page_id22&cl
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising $6125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising and Promotion $1109
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Office Expenses $2121
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Conferences, Conventions, and Meetings $32204
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Scholarships $7500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Alan Lett
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-04-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Association for Facilities Engineering
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Milwaukee Chapter 12 Inc
ReturnHeader/Filer/BusinessNameControlTxt0ASSO
ReturnHeader/Filer/EIN0431205486
ReturnHeader/Filer/PhoneNum04147553361
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 W Silver Spring Drive
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811715487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAM CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 W SILVER SPRING DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053225
ReturnHeader/PreparerPersonGrp/PhoneNum04145306114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Woznicki CPA
ReturnHeader/ReturnTs02018-04-24T14:17:48-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,402
Liabilities
-
Net assets
$27,402
Revenue
$56,344
Expenses
$58,384
Net income
-$2,040
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$27.1$27.1$42.8$37.8$5.07
2020Detailed filing. Detailed filing data is available for this year.$22.1$22.1$41.4$42.6$1.17
2019Detailed filing. Detailed filing data is available for this year.$23.2$23.2$54.1$55.5$1.41
2018Detailed filing. Detailed filing data is available for this year.$26.8$2.20$24.6$52.8$55.6$2.76
2017Detailed filing. Detailed filing data is available for this year.$27.4$27.4$56.3$58.4$2.04
2016Detailed filing. Detailed filing data is available for this year.$29.4$29.4$51.6$61.0$9.36
2015Detailed filing. Detailed filing data is available for this year.$38.8$38.8$64.7$60.7$3.98
2014Detailed filing. Detailed filing data is available for this year.$34.8$0.00$34.8$61.3$64.1$2.79
2013Detailed filing. Detailed filing data is available for this year.$37.6$0.00$37.6$52.1$49.5$2.58
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.0$0.00$35.0$48.6$47.1$1.53
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$33.5$0.00$33.5$44.9$38.7$6.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.3$0.00$27.3$46.0$42.3$3.70