Civic Intelligence

Afa Veteran Benefits Association

990 • Fiscal year 2011 • EIN 53-0177555

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 09, 2012

1501 Lee Highway No 40022209
Siviq Scores

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

Liabilities / Assets

54th percentile

0.31x

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

2011 filings • $25M-$50M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

32nd percentile

-0.8%

Faster asset growth than 32% of similar nonprofits.

2011 filings • $25M-$50M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$26,047,616

Down $213,367 (-0.8%) from 2010

Net Assets

Up

$17,954,372

Up $233,157 (+1.3%) from 2010

Liabilities

Down

$8,093,244

Down $446,524 (-5.2%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,177,098

Up $90,064 (+4.3%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $26,260,983Liabilities 2010: $8,539,768Net Assets 2010: $17,721,2152010Assets 2011: $26,047,616Liabilities 2011: $8,093,244Net Assets 2011: $17,954,3722011Assets 2012: $27,598,025Liabilities 2012: $7,598,754Net Assets 2012: $19,999,2712012Assets 2013: $29,031,000Liabilities 2013: $7,087,383Net Assets 2013: $21,943,6172013Assets 2014: $31,202,831Liabilities 2014: $7,434,213Net Assets 2014: $23,768,6182014Assets 2015: $33,304,230Liabilities 2015: $8,041,988Net Assets 2015: $25,262,2422015Assets 2016: $35,870,584Liabilities 2016: $8,346,935Net Assets 2016: $27,523,6492016Assets 2017: $39,670,299Liabilities 2017: $11,009,127Net Assets 2017: $28,661,1722017Assets 2018: $9,234,574Liabilities 2018: $164,583Net Assets 2018: $9,069,9912018Assets 2019: $0Liabilities 2019: $0Net Assets 2019: $02019

Highlighted filing

2011

Assets$26,047,616
Liabilities$8,093,244
Net Assets$17,954,372

Operations Trend

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

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,087,0342010Expenses 2011: $2,177,0982011Expenses 2012: $2,042,9722012Revenue 2013: $2,787,447Expenses 2013: $1,329,301Net Income 2013: $1,458,1462013Revenue 2014: $2,960,625Expenses 2014: $1,270,579Net Income 2014: $1,690,0462014Revenue 2015: $2,869,071Expenses 2015: $1,266,490Net Income 2015: $1,602,5812015Revenue 2016: $3,014,514Expenses 2016: $798,362Net Income 2016: $2,216,1522016Revenue 2017: $2,771,997Expenses 2017: $1,324,048Net Income 2017: $1,447,9492017Revenue 2018: $2,398,693Expenses 2018: $1,526,379Net Income 2018: $872,3142018Revenue 2019: $742,861Expenses 2019: $992,538Net Income 2019: -$249,6772019

Highlighted filing

2011

Revenue-
Expenses$2,177,098
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 9, 2012
Return Version
2011v1.2
Gross Receipts
$4,980,100
Mission and Program Overview

Mission

The afa veteran benefits association strives to support veterans by advocating and supporting veterans' issues and by providing veteran benefits.

Filing and Contact Details

Filer

EIN
53-0177555
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IRS990ScheduleD/Buildings/OtherCostOrOtherBasis019834593
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0INITIAL $5,000 PAYMENT IN 2006 WAS EXPENSED - DUE TO THE SMALL SIZE OF THE EASEMENT, THE AMOUNT IS NOT INCLUDED ON THE BALANCE SHEET.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation1AFA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT AFA IS NOT A PRIVATE FOUNDATION AS IT MEETS THE REQUIREMENTS OF BEING PUBLICLY SUPPORTED UNDER IRC SECTION 509(A)(2). AFAVBA IS EXEMPT FROM THE PAYMENT OF INCOME TAXES ON ITS EXEMPT ACTIVITIES UNDER SECTION 501(C)(19) OF THE INTERNAL REVENUE CODE. AFMF IS A NOT-FOR-PROFIT ORGANIZATION INCORPORATED IN THE DISTRICT OF COLUMBIA AND IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IT HAS BEEN DETERMINED THAT THE FOUNDATION IS NOT A PRIVATE FOUNDATION AS DEFINED AS SECTION 509(A)(1) OF THE IRC. ALL ENTITIES ARE SUBJECT TO INCOME TAXES FROM UNRELATED BUSINESS INCOME. AFA AND AFFILIATES EVALUATED THEIR TAX POSITIONS AND DETERMINED THAT THEIR POSITIONS ARE MORE LIKELY THAN NOT TO BE SUSTAINED ON EXAMINATION. THE AFA AND AFFILIATES TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2008 TO 2010 ARE OPEN TO EXAMINATION BY FEDERAL, STATE AND LOCAL AUTHORITIES.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF HOW ORGANIZATION REPORTS CONSERVATION EASEMENTS:
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier1DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0PART II, LINE 9:
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference1PART X:
IRS990ScheduleD/Land/BookValue0929491
IRS990ScheduleD/Land/OtherCostOrOtherBasis0929491
IRS990ScheduleD/LeaseholdImprovements/BookValue0969453
IRS990ScheduleD/LeaseholdImprovements/Depreciation0944353
IRS990ScheduleD/LeaseholdImprovements/OtherCostOrOtherBasis01913806
IRS990ScheduleD/NmbrStatesInWhichEasementsHeld01
IRS990ScheduleD/OtherAssets/BookValue05810
IRS990ScheduleD/OtherAssets/BookValue11374761
IRS990ScheduleD/OtherAssets/BookValue29844992
IRS990ScheduleD/OtherAssets/BookValue392286
IRS990ScheduleD/OtherAssets/Description0ACCRUED INTEREST RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1FUNDS ON DEPOSIT WITH INSURANCE UNDERWRITER
IRS990ScheduleD/OtherAssets/Description2DUE FROM AFFILIATED ORGANIZATIONS
IRS990ScheduleD/OtherAssets/Description3INSURANCE REFUNDS
IRS990ScheduleD/OtherLiabilities/Amount0769676
IRS990ScheduleD/OtherLiabilities/Amount1588456
IRS990ScheduleD/OtherLiabilities/Amount212321
IRS990ScheduleD/OtherLiabilities/Description0PENSION LIABILITY
IRS990ScheduleD/OtherLiabilities/Description1SWAP LIABILITY
IRS990ScheduleD/OtherLiabilities/Description2PREMIUM REFUND PAYABLE
IRS990ScheduleD/PreservationOfOpenSpace0X
IRS990ScheduleD/StaffHoursSpentOnEnforcement01.00
IRS990ScheduleD/TotalBookValueOtherAssets011317849
IRS990ScheduleD/TotalNumberOfEasements01
IRS990ScheduleD/TotalOfAmounts01370453
IRS990ScheduleD/TotalOfBookValueLandBuildings012162154
IRS990ScheduleD/WrittenPolicyMonitoring00
IRS990ScheduleJ/BoardOrCommitteeApproval0X
IRS990ScheduleJ/CompensationCommittee0X
IRS990ScheduleJ/CompensationSurvey0X
IRS990ScheduleJ/EquityBasedCompArrangement00

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