Civic Intelligence

Army Engineer Association Inc.

990T • Fiscal year 2022 • EIN 54-1615466

Jul 01, 2021 to Jun 30, 2022 • Filed on Nov 08, 2022

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

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No value available

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

Source year 2022

Liabilities / Revenue

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

Source year 2022

Net Margin

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Net margin requires both revenue and expenses on this filing.

Source year 2022

Top Officer Pay

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This filing does not contain officer compensation rows.

Source year 2022

Asset Growth

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No valid filing value is available for this score.

Revenue Growth

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No valid filing value is available for this score.

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

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No earlier filing loaded for comparison.

Net Assets

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Liabilities

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No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

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No earlier filing loaded for comparison.

Expenses

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Net Income

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Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

Latest loaded filing

2024

Assets$1,187,794
Liabilities$493,788
Net Assets$694,006
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

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

Latest loaded filing

2024

Revenue$549,980
Expenses$658,500
Net Income-$108,520
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Nov 8, 2022
Return Version
2021v4.3
Mission and Program Overview

Mission

Educational programs & services for Army Engineers.

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
2022-11-08
Discuss with paid preparer
Yes

Preparer

Firm
Kositzka Wicks and Company
Address
5270 Shawnee Road Suite 250, Alexandria, VA 22312
Preparer
Jennica Jardine Whitfield CPA
Phone
7036422700
Raw XML Appendix88 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
IRS990T/BooksInCareOfDetail/PersonNm0The Organization
IRS990T/BooksInCareOfDetail/PhoneNum07034287084
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt07701 Telegraph Road Kingman 2A15
IRS990T/BooksInCareOfDetail/USAddress/CityNm0Alexandria
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd022315
IRS990T/BookValueAssetsEOYAmt0741087
IRS990T/ChangeInMethodOfAccountingInd00
IRS990T/CharitableContributionsDedAmt00
IRS990T/ForeignAccountsQuestionInd00
IRS990T/ForeignTrustQuestionInd00
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/PaidTaxLiabilityAmt00
IRS990T/Post2017NOLCarryoverGrp/AvlblPost2017NOLCarryoverAmt022378
IRS990T/Post2017NOLCarryoverGrp/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisedPeriodicalNameTxt0Army Engineer Magazine
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/AdvertisingGainLossAmt0-407
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/DirectAdvertisingCostAmt02849
IRS990TScheduleA/AdvertisingIncmPeriodicalGrp/GrossAdvertisingIncomeAmt02442
IRS990TScheduleA/NetAdvertisingIncomeAmt0-407
IRS990TScheduleA/NetOperatingLossDeductionAmt00
IRS990TScheduleA/PrincipalBusinessActivityCd0541900
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalAllocableDeductionsAmt00
IRS990TScheduleA/TotalCtrlOrgDeductionAmt00
IRS990TScheduleA/TotalCtrlOrgPymtGrossIncmAmt00
IRS990TScheduleA/TotalDeductionsAmt00
IRS990TScheduleA/TotalDeductionSetAsidesAmt00
IRS990TScheduleA/TotalDirectAdvertisingCostAmt02849
IRS990TScheduleA/TotalDividendsReceivedDedAmt00
IRS990TScheduleA/TotalGrossAdvertisingIncomeAmt02442
IRS990TScheduleA/TotalGrossDebtFinancedIncmAmt00
IRS990TScheduleA/TotalInvestmentIncomeAmt00
IRS990TScheduleA/TotalRentDeductionsAmt00
IRS990TScheduleA/TotalRentIncomeAmt00
IRS990TScheduleA/TotalUnrelatedBusinessCompAmt00
IRS990TScheduleA/TotExcessReadershipCostsDedAmt00
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0-407
IRS990TScheduleA/TotUnrltTrdBusIncmAmt02442
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt02849
IRS990TScheduleA/TradeOrBusinessDesc0Army Engineer Magazine
IRS990TScheduleA/UBIBeforeNOLDedAmt0-407
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt0-407
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd00
IRS990T/TaxableCorporationAmt00
IRS990T/TaxLessCreditsAmt00
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt00
IRS990T/TotalTaxComputationAmt00
IRS990T/TotalUBTIAmt00
IRS990T/TotalUBTIComputedAmt00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0David Theisen
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum07034287084
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Army Engineer Association
ReturnHeader/Filer/BusinessNameControlTxt0ARMY
ReturnHeader/Filer/EIN0541615466
ReturnHeader/Filer/PhoneNum07034287084
ReturnHeader/Filer/USAddress/AddressLine1Txt07701 Telegraph Road Kingman 2A15
ReturnHeader/Filer/USAddress/CityNm0Alexandria
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022315
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541342298
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kositzka Wicks and Company
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05270 Shawnee Road Suite 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07036422700
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jennica Jardine Whitfield CPA
ReturnHeader/ReturnTs02022-11-09T12:25:59-06:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0David
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Theisen
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
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Liabilities
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Net assets
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Revenue
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Expenses
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Net income
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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
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.
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