Civic Intelligence

Army Engineer Association Inc.

990 • Fiscal year 2017 • EIN 54-1615466

Jul 01, 2016 to Jun 30, 2017 • Filed on Mar 09, 2018

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

66th percentile

0.14x

Higher debt load relative to assets than 66% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

69th percentile

0.13x

Higher debt load relative to revenue than 69% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

19th percentile

-11%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

73rd percentile

$62,551

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 10.9% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

20th percentile

-6.6%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

61st percentile

11%

Faster revenue growth than 61% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets66th percentile

Assets

Down

$536,341

Down $37,803 (-6.6%) from 2016

Net Assets

Down

$463,292

Down $75,250 (-14%) from 2016

Liabilities

Up

$73,049

Up $37,447 (+105%) from 2016

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin19th percentile

Revenue

Up

$573,021

Up $57,665 (+11%) from 2016

Expenses

Down

$637,041

Down $3,518 (-0.5%) from 2016

Net Income

Up

-$64,020

Up $61,183 (+49%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2017

Assets$536,341
Liabilities$73,049
Net Assets$463,292
Open 2017 Filing

Operations Trend

Revenue Growth61st 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

2017

Revenue$573,021
Expenses$637,041
Net Income-$64,020
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Mar 9, 2018
Return Version
2016v3.0
Gross Receipts
$728,540
Mission and Program Overview

Mission

Educational programs & services for Army Engineers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,579$258,872▲ $91,293
Inventories for Sale or Use$108,436$105,148▼ $3,288
Savings and Temporary Cash Investments$162,900$51,373▼ $111,527
Accounts Receivable$57,250$47,503▼ $9,747
Land, Buildings, and Equipment, Net$8,329$6,945▼ $1,384
Pledges and Grants Receivable$2,750--
Other Notes and Loans Receivable, Net$400--
Total Assets$574,144$536,341▼ $37,803
Other Assets Total$66,500$66,500→ $0
Liabilities
Deferred Revenue-$59,191-
Accounts Payable and Accrued Expenses$30,952$13,858▼ $17,094
Other Liabilities$4,650$0▼ $4,650
Total Liabilities$35,602$73,049▲ $37,447
Net Assets / Fund Balance
Unrestricted Net Assets$449,252$376,752▼ $72,500
Temporarily Rstr Net Assets$89,290$86,540▼ $2,750
Total Net Assets Fund Balance$538,542$463,292▼ $75,250
Total Liabilities and Net Assets / Fund Balance$574,144$536,341▼ $37,803

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$6,945$78,722$85,667
Other Assets Org$66,500--
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
CMS Julius B NutterDirector, Regimental OperaFT$62,551$62,551
COL David TheisenExecutive DirectorFT$60,655$60,655

Board Members and Trustees

NameTitle
MG Russell L FuhrmanPresident
BG Keith WedgeBoard Member
BG Margaret BurchamBoard Member
BG Peter DeLucaBoard Member
CMS Bradley J HoustonBoard Member
CMS Robert M DilsBoard Member
COL Edward C GibsonBoard Member
COL Fred ErstBoard Member
COL Harold ChappellBoard Member
COL James A WankBoard Member
COL James RowanBoard Member
COL Jeffery A WagonhurstBoard Member
COL Michael C PresnellBoard Member
COL Ron DabbieriBoard Member
COLSES Geoffrey G ProschBoard Member
CSM Trevor WalkerBoard Member
CW5 Jerome L BusseyBoard Member
CW5 Michael HarperBoard Member
LTG Daniel R SchroederBoard Member
LTG Max W NoahBoard Member
LTG Theodore G StroupBoard Member
MG Bryan WatsonBoard Member
MG Clair F GillBoard Member
MG Don T RileyBoard Member
MG Merdith WB TempleBoard Member
MG Pat M Stevens IVBoard Member
MG Randal CastroBoard Member
MG Robert GriffinBoard Member
MG William A NavasBoard Member
Mr Frank WeinbergBoard Member
Mr John D'AnielloBoard Member
Mr Lloyd C CaldwellBoard Member
MG Charles J FialaDirector Emeritus
Mr Robert NicholsGeneral Counsel
Revenue and Support

Revenue Composition

Contributions and Grants
$146,473
Program Service Revenue
$267,925
Investment Income
$106
Other Revenue
$158,517
All Other Contributions
$70,555
Change in Net Assets
$-64,020

Audited Revenue Reconciliation

Revenue per Audited Statements
$728,540
Revenue Not Reported on Financial Statements
$-155,519
Revenue Not Reported on Form 990
$33,737
Other Revenue Adjustments
$-155,519
Total Revenue per Audited Statements
$762,277
Total Revenue per Form 990
$573,021
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$323,249
Other Expenses$309,742
Total Fundraising Expense$33,927
Grants and Similar Amounts Paid$3,000
Professional Fundraising Fees$1,050

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,461$55,021$15,720$157,202
Current Officers, Directors, Trustees, and Key Employees$78,763$50,122$14,321$143,206
Fees for Services Management$50,783--$50,783
Conferences and Meetings$35,786--$35,786
Payroll Taxes$12,563$7,994$2,284$22,841
All Other Expenses-$20,156-$20,156
Other Expenses$8,810$8,809$414$17,619
Information Technology$7,680$7,680-$15,360
Office Expenses$3,446$9,621-$13,067
Travel$5,924--$5,924
Insurance$2,720$2,720-$5,440
Fees for Services Accounting$2,625$2,625-$5,250
Grants to Domestic Individuals$3,000--$3,000
Depreciation Depletion$761$485$138$1,384
Occupancy$600$600-$1,200
Fees for Services Professional Fundraising--$1,050$1,050
Total Functional Expenses$435,828$167,286$33,927$637,041

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$823,547
Expenses per Audited Statements$792,560
Total Expenses per Form 990$637,041
Expenses Not Reported on Form 990$30,987
Expenses Not Reported on Financial Statements$-155,519
Other Expense Adjustments$-155,519
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$1,050
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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, Part VI, Section B, line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section B, line 12C

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

Form 990, Part VI, Section B, line 15

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

Form 990, Part VI, Section C, 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
David Theisen
Title
Executive Director
Phone
7034287084
Signed
2018-03-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Theisen
Formed
1991
Legal Domicile
Dc
Voting Board Members
34
Independent Board Members
33
Employees
6
Volunteers
0

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Stephen G Travis CPA
Phone
7036422700
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“Part X - FIN 48 Footnote FASB Accounting Standards Codification 740.10 Accounting for Uncertainty in Income Taxes, an interpretation of FASB Statement 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 Association may recognize the tax 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 position. Examples of tax positions include the tax-exempt status of the Association and various positions related to the potential sources of unrelated business taxable income (UBIT). The Association's net magazine advertising income at times is subject to unrelated business income tax.”

Part XI, Line 2D - Other Adjustments:

“Net assets released 2,750.”

Part XI, Line 4B - Other Adjustments:

“Cost of goods sold -155,519.”

Part XII, Line 4B - Other Adjustments:

“Cost of goods sold -155,519.”

Raw XML AppendixShowing 400 of 656 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.

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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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IRS990/Form990PartVIISectionAGrp/PersonNm8CMS Robert M Dils
IRS990/Form990PartVIISectionAGrp/PersonNm9COL Fred Erst
IRS990/Form990PartVIISectionAGrp/PersonNm10COL Edward C Gibson
IRS990/Form990PartVIISectionAGrp/PersonNm11MG Clair F Gill
IRS990/Form990PartVIISectionAGrp/PersonNm12MG Robert Griffin
IRS990/Form990PartVIISectionAGrp/PersonNm13CW5 Michael Harper
IRS990/Form990PartVIISectionAGrp/PersonNm14CMS Bradley J Houston
IRS990/Form990PartVIISectionAGrp/PersonNm15MG William A Navas
IRS990/Form990PartVIISectionAGrp/PersonNm16LTG Max W Noah
IRS990/Form990PartVIISectionAGrp/PersonNm17COLSES Geoffrey G Prosch
IRS990/Form990PartVIISectionAGrp/PersonNm18COL Michael C Presnell
IRS990/Form990PartVIISectionAGrp/PersonNm19MG Don T Riley
IRS990/Form990PartVIISectionAGrp/PersonNm20COL James Rowan
IRS990/Form990PartVIISectionAGrp/PersonNm21LTG Daniel R Schroeder
IRS990/Form990PartVIISectionAGrp/PersonNm22MG Pat M Stevens IV
IRS990/Form990PartVIISectionAGrp/PersonNm23LTG Theodore G Stroup
IRS990/Form990PartVIISectionAGrp/PersonNm24MG Merdith WB Temple
IRS990/Form990PartVIISectionAGrp/PersonNm25COL Jeffery A Wagonhurst
IRS990/Form990PartVIISectionAGrp/PersonNm26CSM Trevor Walker
IRS990/Form990PartVIISectionAGrp/PersonNm27COL James A Wank
IRS990/Form990PartVIISectionAGrp/PersonNm28MG Bryan Watson
IRS990/Form990PartVIISectionAGrp/PersonNm29BG Keith Wedge
IRS990/Form990PartVIISectionAGrp/PersonNm30Mr Frank Weinberg
IRS990/Form990PartVIISectionAGrp/PersonNm31Mr Robert Nichols
IRS990/Form990PartVIISectionAGrp/PersonNm32MG Charles J Fiala
IRS990/Form990PartVIISectionAGrp/PersonNm33MG Russell L Fuhrman
IRS990/Form990PartVIISectionAGrp/PersonNm34COL David Theisen
IRS990/Form990PartVIISectionAGrp/PersonNm35CMS Julius B Nutter
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt1Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt2Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt6Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt7Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt8Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt9Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt10Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt11Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt12Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt13Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt14Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt15Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt16Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt17Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt18Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt19Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt20Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt21Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt22Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt23Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt24Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt25Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt26Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt27Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt28Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt29Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt30Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt31General Counsel
IRS990/Form990PartVIISectionAGrp/TitleTxt32Director Emeritus
IRS990/Form990PartVIISectionAGrp/TitleTxt33President
IRS990/Form990PartVIISectionAGrp/TitleTxt34Executive Director
IRS990/Form990PartVIISectionAGrp/TitleTxt35Director, Regimental Opera
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Document Assets

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Filings

Displayed year

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

Open filing
Assets
$536,341
Liabilities
$73,049
Net assets
$463,292
Revenue
$573,021
Expenses
$637,041
Net income
-$64,020
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