Civic Intelligence

Afa Cos Baptist Student Union Alumni Association

EIN 46-5175002 • 501(c)3 • Monument, CO

Profile

Religious activities for AFA students

Pob 1832Monument, CO 80132
Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

83rd percentile

33%

Higher net margin than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

82nd percentile

33%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

64th percentile

10.0%

Faster revenue growth than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$362,239

Up $88,948 (+33%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

$362,239

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue61st percentileNet Margin83rd percentile

Revenue

Up

$94,720

Up $8,603 (+10.0%) from 2023

Expenses

Down

$63,550

Down $22,566 (-26%) from 2023

Net Income

Up

$31,170

Up $31,169 (+3116900%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $94,990Liabilities 2015: $02015Assets 2016: $75,963Liabilities 2016: $02016Assets 2017: $115,223Net Assets 2017: $115,2232017Assets 2018: $116,058Net Assets 2018: $116,0582018Assets 2019: $146,145Liabilities 2019: $0Net Assets 2019: $146,1452019Assets 2020: $189,688Liabilities 2020: $0Net Assets 2020: $189,6882020Assets 2021: $235,462Liabilities 2021: $0Net Assets 2021: $235,4622021Assets 2022: $235,462Liabilities 2022: $0Net Assets 2022: $235,4622022Assets 2023: $273,291Liabilities 2023: $02023Assets 2024: $362,239Liabilities 2024: $0Net Assets 2024: $362,2392024

Highlighted filing

2024

Assets$362,239
Liabilities$0
Net Assets$362,239
Open 2024 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0-$100KRevenue 2015: $117,505Expenses 2015: $119,292Net Income 2015: -$1,7872015Revenue 2016: $93,250Expenses 2016: $112,277Net Income 2016: -$19,0272016Revenue 2017: $128,369Expenses 2017: $89,109Net Income 2017: $39,2602017Revenue 2018: $127,883Expenses 2018: $124,238Net Income 2018: $3,6452018Revenue 2019: $111,015Expenses 2019: $80,928Net Income 2019: $30,0872019Revenue 2020: $271,128Expenses 2020: $227,585Net Income 2020: $43,5432020Revenue 2021: $88,487Expenses 2021: $42,713Net Income 2021: $45,7742021Revenue 2022: $82,057Expenses 2022: $82,057Net Income 2022: $02022Revenue 2023: $86,117Expenses 2023: $86,116Net Income 2023: $12023Revenue 2024: $94,720Expenses 2024: $63,550Net Income 2024: $31,1702024

Highlighted filing

2024

Revenue$94,720
Expenses$63,550
Net Income$31,170
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$362,239
Liabilities
$0
Net assets
$362,239
Revenue
$94,720
Expenses
$63,550
Net income
$31,170
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.62$0.00$3.62$0.95$0.64$0.31
2023Summary only. Only limited summary data is available for this year.$2.73$0.00$0.86$0.86$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.82$0.82$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.35$0.00$2.35$0.88$0.43$0.46
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.00$1.90$2.71$2.28$0.44
2019Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$1.11$0.81$0.30
2018Detailed filing. Detailed filing data is available for this year.$1.16$1.16$1.28$1.24$0.04
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.15$1.15$1.28$0.89$0.39
2016Summary only. Only limited summary data is available for this year.$0.76$0.00$0.93$1.12$0.19
2015Summary only. Only limited summary data is available for this year.$0.95$0.00$1.18$1.19$0.02
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 9, 2025
Return Version
2024v5.1
Gross Receipts
$94,720
Mission and Program Overview

Mission

Religious programs for AFA Baptist Student Union

Religious activities for AFA students

Program Services

DescriptionGrantsExpenses
Provided program services and funded mission trips for Air Force Academy students.-$63,550
Compensation and Service Providers
Top Officer Pay84th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy DillisPresidentPT$0--
Chad RegerVice PresidentPT$0--
Bob ScottSecretaryPT$0--
Mary Kathryn KellyCo-TreasurerPT$0--
Terri ScottTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
AFA COS Baptist Student Union Alumni Association
EIN
46-5175002
In Care Of
% Mary Kelley
Phone
7194840347
Address
POB 1832, Monument, CO 80132

Signing Officer

Name
Mary Kelley
Title
Treasurer
Phone
7192711078
Signed
2025-05-09
Discuss with paid preparer
No

Preparer

Firm
Provident Group Inc
Address
228 E Espanola St, Colorado Springs, CO 80907
Preparer
Daniel Leyes
Phone
7192711078
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountProgram expenses 54,191Insurance expense 4,514Operations 4,845”

Raw XML Appendix171 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/PersonNm0Mary Kathryn Kelly
IRS990EZ/BooksInCareOfDetail/PhoneNum07194840347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 Timbertop Ct
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Colorado Springs
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0331069
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0362239
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt080958
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031170
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0331069
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0362239
IRS990EZ/GrossReceiptsAmt094720
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt013762
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0331069
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0362239
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0331069
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0362239
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Dillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Reger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Kathryn Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Terri Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Co-Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt063550
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious activities for AFA students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provided program services and funded mission trips for Air Force Academy students.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt063550
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt063550
IRS990EZ/TotalProgramServiceExpensesAmt063550
IRS990EZ/TotalRevenueAmt094720
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt080958
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt082684
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt081469
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt088387
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0271128
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0604626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013762
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03433
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt017903
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013762
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03433
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0588
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0100
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt020
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017903
IRS990ScheduleA/InvestmentIncomeCYPct00.03000
IRS990ScheduleA/InvestmentIncomePYPct00.01000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.97120
IRS990ScheduleA/PublicSupportPY509Pct00.99350
IRS990ScheduleA/PublicSupportTotal509Amt0604626
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080958
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt082684
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081469
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt088387
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0271128
IRS990ScheduleA/Total509Grp/TotalAmt0604626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt094720
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt086117
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt082057
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt088487
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0271148
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0622529
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountProgram expenses 54,191Insurance expense 4,514Operations 4,845
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KELLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07192711078
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFA COS Baptist Student Union Alumni Association
ReturnHeader/Filer/BusinessNameControlTxt0AFAC
ReturnHeader/Filer/EIN0465175002
ReturnHeader/Filer/InCareOfNm0% Mary Kelley
ReturnHeader/Filer/PhoneNum07194840347
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 1832
ReturnHeader/Filer/USAddress/CityNm0Monument
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080132
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821800838
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Provident Group Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E Espanola St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192711078
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEYES
ReturnHeader/ReturnTs02025-06-09T15:49:41-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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