Civic Intelligence

Afa Cos Baptist Student Union Alumni Association

990EZ • Fiscal year 2019 • EIN 46-5175002

Jan 01, 2019 to Dec 31, 2019 • Filed on Jan 29, 2020

Organization Profile
Pob 1832Monument, CO 80132

(719) 484-0347

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

82nd percentile

27%

Higher net margin than 82% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

75th percentile

26%

Faster asset growth than 75% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

30th percentile

-13%

Faster revenue growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$146,145

Up $30,087 (+26%) from 2018

Net Assets

Up

$146,145

Up $30,087 (+26%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin82nd percentile

Revenue

Down

$111,015

Down $16,868 (-13%) from 2018

Expenses

Down

$80,928

Down $43,310 (-35%) from 2018

Net Income

Up

$30,087

Up $26,442 (+725%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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 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

2019

Assets$146,145
Liabilities$0
Net Assets$146,145
Open 2019 Filing

Operations Trend

Revenue Growth30th percentile

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 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

2019

Revenue$111,015
Expenses$80,928
Net Income$30,087
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jan 29, 2020
Return Version
2019v5.0
Gross Receipts
$111,015
Mission and Program Overview

Mission

Religious programs for AFA Baptist Student Union

Religious programs for AFA students

Program Services

DescriptionGrantsExpenses
Funded mission trips and activities for various students-$32,197
Funded mission trips for various alumni memebers-$11,797
Hosted retreats for spiritual training and education-$8,200
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Andy DillisPresidentPT$0--
Chad RegerVice PresidentPT$0--
Bob ScottSecretaryPT$0--
Mary Kathryn KellyTreasurerPT$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
2020-01-29
Discuss with paid preparer
No

Preparer

Firm
Provident Group Inc
Address
228 E Espanola St, Colorado Springs, CO 80907
Preparer
Daniel Leyes
Phone
7193933779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountInsurance 6,000Legal 875General Expenses 1,300Missions and retreat programs 52,194”

Raw XML Appendix164 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/USAddress/CityNm0Colorado Springs
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IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd080921
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0116058
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Andy Dillis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chad Reger
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Bob Scott
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Mary Kathryn Kelly
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt060369
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Religious programs for AFA students
IRS990EZ/PrintingPublicationsPostageAmt091
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Funded mission trips and activities for various students
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Hosted retreats for spiritual training and education
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Funded mission trips for various alumni memebers
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt032197
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt18200
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt211797
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CO
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt080928
IRS990EZ/TotalProgramServiceExpensesAmt052194
IRS990EZ/TotalRevenueAmt0111015
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0110993
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0127852
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0128349
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt093230
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0117505
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0577929
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt022
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt031
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt022
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt053
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0577929
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0110993
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0127852
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0128349
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt093230
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0117505
IRS990ScheduleA/Total509Grp/TotalAmt0577929
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0111015
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0127883
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0128349
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt093230
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0117505
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0577982
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountInsurance 6,000Legal 875General Expenses 1,300Missions and retreat programs 52,194
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0Mary Kathryn Kelly
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07194840347
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-01-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AFA COS Baptist Student Union Alumni Association
ReturnHeader/Filer/BusinessNameControlTxt0AFAC
ReturnHeader/Filer/EIN0465175002
ReturnHeader/Filer/USAddress/AddressLine1Txt0POB 1832
ReturnHeader/Filer/USAddress/CityNm0Monument
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ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.14.198.34
ReturnHeader/FilingSecurityInformation/IPDt02020-01-29
ReturnHeader/FilingSecurityInformation/IPTm017:53:08
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821800838
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E Espanola St
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07193933779
ReturnHeader/PreparerPersonGrp/PreparationDt02020-01-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Leyes
ReturnHeader/ReturnTs02020-01-29T17:49:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$146,145
Liabilities
$0
Net assets
$146,145
Revenue
$111,015
Expenses
$80,928
Net income
$30,087
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