Civic Intelligence

Afa Cos Baptist Student Union Alumni Association

990EZ • Fiscal year 2018 • EIN 46-5175002

Jan 01, 2018 to Dec 31, 2018 • Filed on Feb 14, 2019

Organization Profile
Pob 1832Monument, CO 80132

(719) 484-0347

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$116,058

Flat from 2018

Net Assets

Flat

$116,058

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$127,883

Flat from 2018

Expenses

Flat

$124,238

Flat from 2018

Net Income

Flat

$3,645

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$116,058
Liabilities-
Net Assets$116,058
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$127,883
Expenses$124,238
Net Income$3,645
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Feb 14, 2019
Return Version
2018v3.1
Gross Receipts
$127,883
Mission and Program Overview

Mission

Religious programs for AFA Baptist Student Union

Program Services

DescriptionGrantsExpenses
Funded mission trips and activities for various students-$48,067
Funded mission trips for various alumni members-$15,064
Hosted retreats for spiritual training and education-$9,251
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ANDY DILLSPresidentPT$0--
MARY KATHRYN KELLYTreasurerPT$0--
ROBERT SCOTTSecretaryPT$0--
MIKE ARNETTDirector-$0--
TERRI SCOTTDirector-$0--
CHAD REGERDirector-$0--
GABRIEL PATERSONDirector-$0--
SARAH PATERSONDirector-$0--
SYDNEY WILKINSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
Afa Cos Baptist Student Union Alumni Association
EIN
46-5175002
Address
POB 1832, MONUMENT, CO 80132

Signing Officer

Name
Mary Kathryn Kelly
Title
Treasurer
Phone
7194840347
Signed
2019-02-14

Preparer

Firm
Provident Group Inc
Address
228 E ESPANOLA ST, COLORADO SPRINGS, CO 80907
Preparer
Daniel Leyes
Phone
7192711078
Supplemental Narrative

Additional Explanations

990-EZ, Part I, Line 16

“Insurance: $6,000 ;legal:$270 ;General expenses:$1,200 Missions and retreat programs: $72,382 Total Other Expenses:$79,852”

Raw XML Appendix153 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/PhoneNum07194840347
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0820 TIMBERTOP CT
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0COLORADO SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ANDY DILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARY KATHRYN KELLY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBERT SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MIKE ARNETT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TERRI SCOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CHAD REGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6GABRIEL PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7SARAH PATERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SYDNEY WILKINSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt079852
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious programs for AFA Baptist Student Union
IRS990EZ/PrintingPublicationsPostageAmt01929
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted retreats for spiritual training and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded mission trips for various alumni members
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048067
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt19251
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt215064
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
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IRS990EZ/TotalExpensesAmt0124238
IRS990EZ/TotalProgramServiceExpensesAmt072382
IRS990EZ/TotalRevenueAmt0127883
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0127852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0128349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt093230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0117505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt036152
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0503088
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0503088
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0127852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0128349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt093230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0117505
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt036152
IRS990ScheduleA/Total509Grp/TotalAmt0503088
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0127852
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0128349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt093230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0117505
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt036152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0503088
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Insurance: $6,000 ;legal:$270 ;General expenses:$1,200 Missions and retreat programs: $72,382 Total Other Expenses:$79,852
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0990-EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MARY KATHRYN KELLY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07194840347
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E ESPANOLA ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLORADO SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07192711078
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ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL LEYES
ReturnHeader/ReturnTs02019-02-14T13:42:24-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,058
Liabilities
-
Net assets
$116,058
Revenue
$127,883
Expenses
$124,238
Net income
$3,645
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
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