Civic Intelligence

Afa Cos Baptist Student Union Alumni Association

990 • Fiscal year 2020 • EIN 46-5175002

Jan 01, 2020 to Dec 31, 2020 • Filed on Apr 12, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

65th percentile

16%

Higher net margin than 65% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

30%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

95th percentile

144%

Faster revenue growth than 95% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$189,688

Up $43,543 (+30%) from 2019

Net Assets

Up

$189,688

Up $43,543 (+30%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin65th percentile

Revenue

Up

$271,128

Up $160,113 (+144%) from 2019

Expenses

Up

$227,585

Up $146,657 (+181%) from 2019

Net Income

Up

$43,543

Up $13,456 (+45%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd 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

2020

Assets$189,688
Liabilities$0
Net Assets$189,688
Open 2020 Filing

Operations Trend

Revenue Growth95th 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

2020

Revenue$271,128
Expenses$227,585
Net Income$43,543
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 12, 2021
Return Version
2020v4.1
Gross Receipts
$271,128
Mission and Program Overview

Mission

Religious programs for AFA Baptist Student Union

Religious activities and services for Air Force Academy students

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$146,145$189,688▲ $43,543
Total Assets$146,145$189,688▲ $43,543
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$146,145$189,688▲ $43,543
Total Net Assets Fund Balance$146,145$189,688▲ $43,543
Total Liabilities and Net Assets / Fund Balance$146,145$189,688▲ $43,543
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Andy DillisPresident
Chad RegerVice President
Bob ScottSecretary
Mary Kathryn KellyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$271,128
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$182,561
Change in Net Assets
$43,543
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$139,905
Grants and Similar Amounts Paid$50,946
Other Expenses$36,734
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$139,905-$139,905
Grants to Domestic Individuals$50,946--$50,946
Conferences and Meetings$4,888--$4,888
Other Expenses$1,200--$1,200
Fees for Services Legal-$625-$625
Office Expenses$305$305-$610
Total Functional Expenses$86,750$140,835$0$227,585
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
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
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“Form 990 financials and pertinent financial information is reviewed by the Treasurer and made availableto the governing body”

CEO executive director top management comp Part VI line 15A

“There is no compensation for executives however if there was it would at the decision of the Board of Directors”

Other officer or key employee compensation Part VI line 15B

“For 2020 no Officer was paid any compensation.If any compensation is to be paid to an officer or key employee then the Board must approve.”

Governing documents etc available to public Part VI line 19

“All governing documents of the organization are available to the members and general public upon request.Financialdocuments are also available upon request.”

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 K Kelly
Title
Treasurer
Phone
7192711078
Signed
2021-04-12
Discuss with paid preparer
No

Organization Details

Formed
2014
Legal Domicile
Co
Voting Board Members
4
Independent Board Members
4
Employees
3
Volunteers
4

Preparer

Firm
Provident Group Inc
Address
228 E Espanola St, Colorado Springs, CO 80907
Preparer
Daniel Leyes
Phone
7193933779
Raw XML Appendix320 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0228 E Espanola St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Colorado Springs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080907
ReturnHeader/PreparerPersonGrp/PhoneNum07193933779
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Daniel Leyes
ReturnHeader/ReturnTs02021-05-07T18:17:22-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Mary
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Kelly
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$189,688
Liabilities
$0
Net assets
$189,688
Revenue
$271,128
Expenses
$227,585
Net income
$43,543
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
2020Detailed filing. Detailed filing data is available for this year.$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