Civic Intelligence

Army Engineer Association Inc.

990 • Fiscal year 2015 • EIN 54-1615466

Jul 01, 2014 to Jun 30, 2015 • Filed on Feb 09, 2016

Organization ProfileWWW.ARMYENGINEER.COM
7701 Telegraph Road Kingman 2a15Alexandria, VA 22315

(703) 428-7084

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

48th percentile

0.03x

Higher debt load relative to assets than 48% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

50th percentile

0.04x

Higher debt load relative to revenue than 50% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

15th percentile

-18%

Higher net margin than 15% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

81st percentile

$77,821

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 13.8% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

14th percentile

-12%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

33rd percentile

-4.3%

Faster revenue growth than 33% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$689,526

Down $90,905 (-12%) from 2014

Net Assets

Down

$665,633

Down $104,362 (-14%) from 2014

Liabilities

Up

$23,893

Up $13,457 (+129%) from 2014

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin15th percentile

Revenue

Down

$564,410

Down $25,214 (-4.3%) from 2014

Expenses

Up

$665,502

Up $35,471 (+5.6%) from 2014

Net Income

Down

-$101,092

Down $60,685 (-150%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $909,932Liabilities 2011: $7,079Net Assets 2011: $902,8532011Assets 2012: $901,636Liabilities 2012: $21,428Net Assets 2012: $880,2082012Assets 2013: $809,335Liabilities 2013: $7,963Net Assets 2013: $801,3722013Assets 2014: $780,431Liabilities 2014: $10,436Net Assets 2014: $769,9952014Assets 2015: $689,526Liabilities 2015: $23,893Net Assets 2015: $665,6332015Assets 2016: $574,144Liabilities 2016: $35,602Net Assets 2016: $538,5422016Assets 2017: $536,341Liabilities 2017: $73,049Net Assets 2017: $463,2922017Assets 2018: $558,515Liabilities 2018: $76,729Net Assets 2018: $481,7862018Assets 2019: $606,317Liabilities 2019: $92,039Net Assets 2019: $514,2782019Assets 2020: $638,567Liabilities 2020: $108,780Net Assets 2020: $529,7872020Assets 2021: $673,214Liabilities 2021: $139,968Net Assets 2021: $533,2462021Assets 2022: $741,087Liabilities 2022: $53,474Net Assets 2022: $687,6132022Assets 2023: $857,496Liabilities 2023: $54,970Net Assets 2023: $802,5262023Assets 2024: $1,187,794Liabilities 2024: $493,788Net Assets 2024: $694,0062024

Highlighted filing

2015

Assets$689,526
Liabilities$23,893
Net Assets$665,633
Open 2015 Filing

Operations Trend

Revenue Growth33rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $828,681Expenses 2011: $783,460Net Income 2011: $45,2212011Expenses 2012: $724,2362012Revenue 2013: $599,558Expenses 2013: $670,961Net Income 2013: -$71,4032013Revenue 2014: $589,624Expenses 2014: $630,031Net Income 2014: -$40,4072014Revenue 2015: $564,410Expenses 2015: $665,502Net Income 2015: -$101,0922015Revenue 2016: $515,356Expenses 2016: $640,559Net Income 2016: -$125,2032016Revenue 2017: $573,021Expenses 2017: $637,041Net Income 2017: -$64,0202017Revenue 2018: $680,013Expenses 2018: $651,996Net Income 2018: $28,0172018Revenue 2019: $611,375Expenses 2019: $571,883Net Income 2019: $39,4922019Revenue 2020: $543,166Expenses 2020: $527,657Net Income 2020: $15,5092020Revenue 2021: $461,977Expenses 2021: $365,993Net Income 2021: $95,9842021Revenue 2022: $601,959Expenses 2022: $447,592Net Income 2022: $154,3672022Revenue 2023: $667,362Expenses 2023: $552,449Net Income 2023: $114,9132023Revenue 2024: $549,980Expenses 2024: $658,500Net Income 2024: -$108,5202024

Highlighted filing

2015

Revenue$564,410
Expenses$665,502
Net Income-$101,092
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Feb 9, 2016
Return Version
2014v6.0
Gross Receipts
$760,410
Mission and Program Overview

Mission

Educational programs & services for Army Engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$238,348$187,941▼ $50,407
Savings and Temporary Cash Investments$150,097$150,097→ $0
Inventories for Sale or Use$130,395$117,749▼ $12,646
Investments in Publicly Traded Securities$142,177$96,870▼ $45,307
Accounts Receivable$30,734$42,918▲ $12,184
Other Notes and Loans Receivable, Net$6,942$13,489▲ $6,547
Land, Buildings, and Equipment, Net$12,488$11,212▼ $1,276
Pledges and Grants Receivable$2,750$2,750→ $0
Total Assets$780,431$689,526▼ $90,905
Other Assets Total$66,500$66,500→ $0
Liabilities
Accounts Payable and Accrued Expenses$3,236$17,293▲ $14,057
Other Liabilities$7,200$6,600▼ $600
Total Liabilities$10,436$23,893▲ $13,457
Net Assets / Fund Balance
Unrestricted Net Assets$689,516$590,253▼ $99,263
Temporarily Rstr Net Assets$80,479$75,380▼ $5,099
Total Net Assets Fund Balance$769,995$665,633▼ $104,362
Total Liabilities and Net Assets / Fund Balance$780,431$689,526▼ $90,905

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$60,547-$60,547
Other Land Buildings$26,506-$26,506
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
COL JACK O'NEILLExecutive DiFT$73,577$4,244$77,821
Csm Julius B NutterDir., RegimeFT$61,356$468$61,824

Board Members and Trustees

NameTitle
Mg Russell L FuhrmanPresident
Mg Charles J FialaPresident Em
Bg Keith WedgeBoard Member
Bg Peter DelucaBoard Member
Col Carl F BaswellBoard Member
Col Edward C GibsonBoard Member
Col Harold ChappellBoard Member
Col James RowanBoard Member
Col James a WankBoard Member
Col Jeffrey a WagonhurstBoard Member
Col Michael C PresnellBoard Member
Colses Geoffrey G ProschBoard Member
Csm Antonio S JonesBoard Member
Csm Bradley J HoustonBoard Member
Csm Robert M DilsBoard Member
Cw5 John F FobishBoard Member
Cw5 Michael HarperBoard Member
Ltc Richard E SharpBoard Member
Ltg Daniel R SchroederBoard Member
Ltg Max W NoahBoard Member
Ltg Theodore G StroupBoard Member
MR JOHN D'ANIELLOBoard Member
Mg Clair F GillBoard Member
Mg Don T RileyBoard Member
Mg Pat M Stevens IvBoard Member
Mg Randal CastroBoard Member
Mg Richard S KemBoard Member
Mg Robert GriffinBoard Member
Mg William a NavasBoard Member
Mr Frank WeinbergBoard Member
Mr Lloyd C CaldwellBoard Member
Mg Carroll N Le TellierDirector Eme
Mr Robert NicholsGeneral Coun
Revenue and Support

Revenue Composition

Contributions and Grants
$155,307
Program Service Revenue
$224,653
Investment Income
$3,466
Other Revenue
$180,984
All Other Contributions
$155,307
Change in Net Assets
$-101,092

Audited Revenue Reconciliation

Revenue per Audited Statements
$564,410
Revenue Not Reported on Form 990
$30,987
Total Revenue per Audited Statements
$595,397
Total Revenue per Form 990
$564,410
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$328,071
Other Expenses$324,931
Total Fundraising Expense$80,958
Grants and Similar Amounts Paid$12,500
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$74,147$57,671$32,953$164,771
Current Officers, Directors, Trustees, and Key Employees$62,840$48,875$27,930$139,645
Conferences and Meetings$54,141--$54,141
All Other Expenses$37,742$8,346-$46,088
Other Expenses$14,147$11,003$6,288$31,438
Payroll Taxes$10,645$8,279$4,731$23,655
Grants to Domestic Individuals$12,500--$12,500
Travel$8,623--$8,623
Fees for Services Accounting$3,100$3,100-$6,200
Office Expenses-$5,939-$5,939
Insurance$2,547$2,547-$5,094
Depreciation Depletion$1,398$804$460$2,662
Occupancy$700$700-$1,400
Total Functional Expenses$404,832$179,712$80,958$665,502

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$699,759
Expenses per Audited Statements$665,502
Total Expenses per Form 990$665,502
Expenses Not Reported on Form 990$34,257
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$41,152
Fundraising Direct Expenses$25,483
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Special Event R$41,152$41,152$2,100$39,052
Total Events$41,152$41,152$25,483$15,669
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Other Liabilities$6,600
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 12C

“All board members receive a copy of the conflict of interest policy and ar e encouraged to disclose conflicts when they occur. New business is discu ssed at each board meeting along with potential conflicts.”

Form 990, Page 6, Part VI, Line 15A

“The executive committee will obtain research and information to make a rec ommendation to the full board for the compensation (salary and benefits) o f the executive director (and other highly compensated employees and consu ltants) based on a review of comparability data. To approve the compensat ion for the executive director (and other highly compensated employees and”

Form 990, Page 6, Part VI, Line 15B

“The executive committee will obtain research and information to make a rec ommendation to the full board for the compensation (salary and benefits) o f highly compensated employees and consultants based on a review of compar ability data. To approve the compensation, the board must document how it reached its decisions, including the data on which it relied, in minutes”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents, policies and financial statements are made available upon request.”

Filing and Contact Details

Filer

Filer Name
Army Engineer Association
EIN
54-1615466
Phone
7034287084
Address
7701 TELEGRAPH ROAD KINGMAN 2A15, ALEXANDRIA, VA 22315

Signing Officer

Name
Dave Theissen
Title
Executive Director
Phone
7034287084
Signed
2016-02-09
Discuss with paid preparer
Yes

Organization Details

Formed
1991
Legal Domicile
Dc
Voting Board Members
29
Independent Board Members
29
Employees
6
Volunteers
15

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“-3,270”

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb accounting standards codification 740.10, accounting for uncertainty in income taxes, an interpretation of fasb statement no. 109, which addresses the determination of whether tax benefits claimed or expected to be claimed on a tax return should be recorded in the financial statements. Under this guidance, the organization may recognize the benefit from an uncertain tax position only if it is more likely than not that the tax position will be sustained on examination by taxing authorities, based on the technical merits of the position. Examples of tax positions include tax-exempt status of the organization and various positions related to the potential sources of unrelated business taxable income (ubit). The tax benefits recognized in the financial statements from such a position aremeasured based on the largest benefit that has greater than 50 percent likelihood of being realized upon ultimate settlement. There were no unrecognized tax benefits identified or recorded as liabilities for the year ended june30, 2015.”

Schedule D, Page 4, Part XII, Line 2D

“3,270”

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IRS990/Desc0PRESERVES AND FOSTERS HISTORY AND TRADITIONS OF ARMY ENGINEERING THROUGH EDUCATIONAL PROGRAMS, MUSEUM EXHIBITS AND DISPLAYS. EXECUTE SCIENTIFIC AND ENGINEERING PROGRAMS AND PROVIDE SIMILAR SERVICES TO APPROXIMATELY 1600 INDIVIDUALS AND 145 ORGANIZATIONS PROVIDE EDUCATIONAL OPPORTUNITIES AND ACHIEVEMENT AWARDS TO APPROXIMATELY 500 DESERVING INDIVIDUALS.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$689,526
Liabilities
$23,893
Net assets
$665,633
Revenue
$564,410
Expenses
$665,502
Net income
-$101,092
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.19$0.49$0.69$0.55$0.66$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.86$0.05$0.80$0.67$0.55$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.74$0.05$0.69$0.60$0.45$0.15
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.14$0.53$0.46$0.37$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.64$0.11$0.53$0.54$0.53$0.02
2019Detailed filing. Detailed filing data is available for this year.$0.61$0.09$0.51$0.61$0.57$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.56$0.08$0.48$0.68$0.65$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.54$0.07$0.46$0.57$0.64$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.57$0.04$0.54$0.52$0.64$0.13
2015Detailed filing. Detailed filing data is available for this year.$0.69$0.02$0.67$0.56$0.67$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.78$0.01$0.77$0.59$0.63$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.01$0.80$0.60$0.67$0.07
2012XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.90$0.02$0.88$0.72
2011Summary only. Only limited summary data is available for this year.$0.91$0.01$0.90$0.83$0.78$0.05