Civic Intelligence

Armed Forces Communications and Electronics Association - Alamo Chapter

990 • Fiscal year 2022 • EIN 52-1241099

Jan 01, 2022 to Dec 31, 2022 • Filed on Oct 13, 2023

PO Box 200363Austin, TX 78720

(512) 258-7474

Siviq Scores

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

Liabilities / Assets

54th percentile

0.19x

Higher debt load relative to assets than 54% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

60th percentile

0.28x

Higher debt load relative to revenue than 60% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Net Margin

86th percentile

23%

Higher net margin than 86% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

26th percentile

$0

Higher top officer pay than 26% of similar nonprofits.

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

2022 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2022

Asset Growth

88th percentile

33%

Faster asset growth than 88% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

57th percentile

12%

Faster revenue growth than 57% of similar nonprofits.

2022 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$2,428,292

Up $605,558 (+33%) from 2021

Net Assets

Up

$1,975,873

Up $378,606 (+24%) from 2021

Liabilities

Up

$452,419

Up $226,952 (+101%) from 2021

Revenue

Up

$1,633,200

Up $174,861 (+12%) from 2021

Expenses

Up

$1,254,594

Up $196,488 (+19%) from 2021

Net Income

Down

$378,606

Down $21,627 (-5.4%) from 2021

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2018: $688,143Liabilities 2018: $119,951Net Assets 2018: $568,1922018Assets 2019: $1,487,836Liabilities 2019: $43,168Net Assets 2019: $1,444,6682019Assets 2020: $1,344,487Liabilities 2020: $147,452Net Assets 2020: $1,197,0352020Assets 2021: $1,822,734Liabilities 2021: $225,467Net Assets 2021: $1,597,2672021Assets 2022: $2,428,292Liabilities 2022: $452,419Net Assets 2022: $1,975,8732022Assets 2023: $2,515,853Liabilities 2023: $105,530Net Assets 2023: $2,410,3232023Assets 2024: $3,239,529Liabilities 2024: $547,751Net Assets 2024: $2,691,7782024

Highlighted filing

2022

Assets$2,428,292
Liabilities$452,419
Net Assets$1,975,873

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2018: $1,283,312Expenses 2018: $717,315Net Income 2018: $565,9972018Revenue 2019: $1,809,049Expenses 2019: $932,574Net Income 2019: $876,4752019Revenue 2020: $411,252Expenses 2020: $658,885Net Income 2020: -$247,6332020Revenue 2021: $1,458,339Expenses 2021: $1,058,106Net Income 2021: $400,2332021Revenue 2022: $1,633,200Expenses 2022: $1,254,594Net Income 2022: $378,6062022Revenue 2023: $1,992,237Expenses 2023: $1,557,787Net Income 2023: $434,4502023Revenue 2024: $2,196,130Expenses 2024: $1,999,136Net Income 2024: $196,9942024

Highlighted filing

2022

Revenue$1,633,200
Expenses$1,254,594
Net Income$378,606
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Oct 13, 2023
Return Version
2022v5.0
Gross Receipts
$1,633,200
Mission and Program Overview

Mission

Afcea is dedicated to increasing knowledge through the exploration of issues relevant to its members in information technology, communications, and electronics for the defense, homeland security and intelligence communities and other government entities with components supporting these missions.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$500,761$1,501,074▲ $1,000,313
Cash and Non-Interest-Bearing Accounts$1,273,323$861,683▼ $411,640
Accounts Receivable$48,650$65,535▲ $16,885
Total Assets$1,822,734$2,428,292▲ $605,558
Liabilities
Accounts Payable and Accrued Expenses$225,467$452,419▲ $226,952
Total Liabilities$225,467$452,419▲ $226,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,597,267$1,975,873▲ $378,606
Total Net Assets Fund Balance$1,597,267$1,975,873▲ $378,606
Total Liabilities and Net Assets / Fund Balance$1,822,734$2,428,292▲ $605,558
Compensation and Service Providers

Board Members and Trustees

NameTitle
Richard LipseyPast President
Christopher KinnePresident
Carolyn PriceExecutive Director
Charles BriceExecutive VP
Karin GraceSecretary
Dave HendersonTreasurer
Kekai NamauuVP Awards
Tony BurrisVP Conferences
Jason HallVP Corporate Affairs
Karen RoliradVP Diversity
Charlie CollazoVP Education
Justin NewellVP Emerging Leaders
Shawn CressmanVP Membership
Brianna ObergVP Military Affairs
Omar VelascoVP Programs
Michelle StavigVP Publicity
Chris LyonsVP Scholarship & Grants
Brad BarnhartVP Special Projects
Jeff KendallVP Veteran Support

Highest Paid Contractors

ContractorServicesLocationCompensation
Cmp ManagementMananement206 N WEST DRIVE, Leander, TX 78641$191,969
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,632,886
Investment Income
$314
Other Revenue
$0
Change in Net Assets
$378,606
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$904,203
Grants and Similar Amounts Paid$350,391
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$0$0$0$474,282
Grants to Domestic Orgs$0--$350,391
Fees for Services Management$0$0$0$191,969
Information Technology$0$0$0$135,748
Office Expenses$0$0$0$84,579
Fees for Services Accounting$0$0$0$14,401
Advertising$0$0$0$3,224
Total Functional Expenses$0$0$0$1,254,594
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Afcea Educational Foundation Alamo ChapterAustin, TX-Grant$250,000
Wounded Warrior Military Family Endowment IncAustin, TX-Grant$100,391
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
Yes
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes
Filing and Contact Details

Filer

Filer Name
Armed Forces Communications and Electronics Association - Alamo Chapter
EIN
52-1241099
Phone
5122587474
Address
PO BOX 200363, AUSTIN, TX 78720

Signing Officer

Name
Dave Henderson
Title
Treasurer
Phone
5122587474
Signed
2023-10-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Carolyn Price
Formed
1954
Legal Domicile
TX
Voting Board Members
18
Independent Board Members
18
Employees
0
Volunteers
30

Preparer

Firm
Allman & Associates Inc
Address
9600 Great Hills Trail Suite 150W, Austin, TX 78759
Preparer
Peter L Allman CPA
Phone
5125023077
Supplemental Narrative

Additional Explanations

Pt VI, Line 3

The organization hired cmp management, inc. To provide management services.

Pt VI, Line 4

The organization made changes to its bylaws.

Pt VI, Line 6

The organization is the alamo chapter of the armed forces communications and electronics association (afcea).

Pt VI, Line 7A

Members elect the board president, evp, secretary and treasurer, and a majority vote of these four officers is required to appoint the other board members.

Pt VI, Line 11B

The president and treasurer review the form 990 before filing.

Pt VI, Line 12C

Board members are required to disclose any actual or potential conflicts of interest. The board president monitors the board members for conflicts.

Pt VI, Line 19

The organization provides its governing documents to the public upon request.

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VP AWARDS
IRS990/Form990PartVIISectionAGrp/TitleTxt6VP CONFERENCES
IRS990/Form990PartVIISectionAGrp/TitleTxt7VP CORPORATE AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt8VP EDUCATION
IRS990/Form990PartVIISectionAGrp/TitleTxt9VP MEMBERSHIP
IRS990/Form990PartVIISectionAGrp/TitleTxt10VP MILITARY AFFAIRS
IRS990/Form990PartVIISectionAGrp/TitleTxt11VP PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt12VP PUBLICITY
IRS990/Form990PartVIISectionAGrp/TitleTxt13VP SCHOLARSHIP & GRANTS
IRS990/Form990PartVIISectionAGrp/TitleTxt14VP SPECIAL PROJECTS
IRS990/Form990PartVIISectionAGrp/TitleTxt15VP VETERAN SUPPORT
IRS990/Form990PartVIISectionAGrp/TitleTxt16VP EMERGING LEADERS
IRS990/Form990PartVIISectionAGrp/TitleTxt17VP DIVERSITY
IRS990/Form990PartVIISectionAGrp/TitleTxt18EXECUTIVE DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt0135748
IRS990/InvestmentIncomeGrp/ExclusionAmt0314
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0314
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0AFCEA IS DEDICATED TO INCREASING KNOWLEDGE THROUGH THE EXPLORATION OF ISSUES RELEVANT TO ITS MEMBERS IN INFORMATION TECHNOLOGY, COMMUNICATIONS, AND ELECTRONICS FOR THE DEFENSE, HOMELAND SECURITY AND INTELLIGENCE COMMUNITIES AND OTHER GOVERNMENT ENTITIES WITH COMPONENTS SUPPORTING THESE MISSIONS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt01597267
IRS990/NetAssetsOrFundBalancesEOYAmt01975873
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01597267
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01975873
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt084579
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CAROLYN PRICE
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE INCOME
IRS990/ProgramServiceRevenueGrp/Desc1GOLF TOURNAMENT
IRS990/ProgramServiceRevenueGrp/Desc2EDUCATION INCOME
IRS990/ProgramServiceRevenueGrp/Desc3OTHER PROGRAM INCOME
IRS990/ProgramServiceRevenueGrp/Desc4SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01454635
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt148580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt238375
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt363296
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt428000
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0270000
IRS990/PYOtherExpensesAmt0788106
IRS990/PYProgramServiceRevenueAmt01458339
IRS990/PYRevenuesLessExpensesAmt0400233
IRS990/PYTotalExpensesAmt01058106
IRS990/PYTotalRevenueAmt01458339
IRS990/ReconcilationRevenueExpnssAmt0378606
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0500761
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01501074
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0250000
IRS990ScheduleI/RecipientTable/CashGrantAmt1100391
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GRANT
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1GRANT
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0AFCEA EDUCATIONAL FOUNDATION ALAMO CHAPTER
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1WOUNDED WARRIOR MILITARY FAMILY ENDOWMENT INC
IRS990ScheduleI/RecipientTable/RecipientEIN0521741515
IRS990ScheduleI/RecipientTable/RecipientEIN1832808529
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 200363
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 200363
IRS990ScheduleI/RecipientTable/USAddress/CityNm0AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/CityNm1AUSTIN
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TX
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1TX
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd078720
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd178720
IRS990ScheduleI/Total501c3OrgCnt02
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HIRED CMP MANAGEMENT, INC. TO PROVIDE MANAGEMENT SERVICES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MADE CHANGES TO ITS BYLAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION IS THE ALAMO CHAPTER OF THE ARMED FORCES COMMUNICATIONS AND ELECTRONICS ASSOCIATION (AFCEA).
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS ELECT THE BOARD PRESIDENT, EVP, SECRETARY AND TREASURER, AND A MAJORITY VOTE OF THESE FOUR OFFICERS IS REQUIRED TO APPOINT THE OTHER BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PRESIDENT AND TREASURER REVIEW THE FORM 990 BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST. THE BOARD PRESIDENT MONITORS THE BOARD MEMBERS FOR CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATION PROVIDES ITS GOVERNING DOCUMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt VI, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd1false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0AFCEA EDUCATIONAL FOUNDATION ALAMO CHAPTER
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt1WOUNDED WARRIOR MILITARY FAMILTY ENDOWMENT INC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521741515
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN1832808529
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt1501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd1TX
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0SCHOLARSHIPS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt1SUPPORT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 10
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 200363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt1PO BOX 200363
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm1AUSTIN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TX

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