Civic Intelligence

Air Force Public Affairs Alumni Association Inc.

990EZ • Fiscal year 2020 • EIN 54-1688752

Oct 01, 2019 to Sep 30, 2020 • Filed on Nov 12, 2020

Organization ProfileWWW.AFPAAA.ORG
868 Trevino TerraceLady Lake, FL 32159

(850) 592-4740

Siviq Scores

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

Liabilities / Assets

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

50th percentile

0.00x

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Net Margin

77th percentile

15%

Higher net margin than 77% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

2020 filings • 501(c)19 • <$500k nonprofits • Source year 2020

Asset Growth

72nd percentile

4.3%

Faster asset growth than 72% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

13th percentile

-58%

Faster revenue growth than 13% of similar nonprofits.

2020 filings • 501(c)19 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets50th percentile

Assets

Up

$478,947

Up $19,550 (+4.3%) from 2019

Net Assets

$478,947

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin77th percentile

Revenue

Down

$22,504

Down $31,084 (-58%) from 2019

Expenses

Down

$19,148

Down $22,877 (-54%) from 2019

Net Income

Down

$3,356

Down $8,207 (-71%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth72nd percentile

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

$800K$600K$400K$200K$0Assets 2012: $320,121Liabilities 2012: $02012Assets 2013: $342,599Liabilities 2013: $0Net Assets 2013: $342,5992013Assets 2014: $381,381Liabilities 2014: $0Net Assets 2014: $381,3812014Assets 2015: $359,865Liabilities 2015: $0Net Assets 2015: $359,8652015Assets 2016: $395,433Liabilities 2016: $0Net Assets 2016: $395,4332016Assets 2017: $434,251Liabilities 2017: $0Net Assets 2017: $434,2512017Assets 2018: $440,616Liabilities 2018: $02018Assets 2019: $459,397Liabilities 2019: $02019Assets 2020: $478,947Liabilities 2020: $0Net Assets 2020: $478,9472020Assets 2021: $578,487Liabilities 2021: $0Net Assets 2021: $578,4872021Assets 2022: $476,928Liabilities 2022: $0Net Assets 2022: $476,9282022Assets 2023: $536,432Liabilities 2023: $0Net Assets 2023: $536,4322023Assets 2024: $632,339Liabilities 2024: $0Net Assets 2024: $632,3392024Assets 2025: $659,235Liabilities 2025: $0Net Assets 2025: $659,2352025

Highlighted filing

2020

Assets$478,947
Liabilities$0
Net Assets$478,947
Open 2020 Filing

Operations Trend

Revenue Growth13th percentile

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

$150K$100K$50K$0-$50KRevenue 2012: $61,868Expenses 2012: $38,789Net Income 2012: $23,0792012Revenue 2013: $103,368Expenses 2013: $58,294Net Income 2013: $45,0742013Revenue 2014: $63,243Expenses 2014: $40,824Net Income 2014: $22,4192014Revenue 2015: $58,447Expenses 2015: $60,218Net Income 2015: -$1,7712015Revenue 2016: $54,977Expenses 2016: $44,150Net Income 2016: $10,8272016Revenue 2017: $50,548Expenses 2017: $41,712Net Income 2017: $8,8362017Revenue 2018: $52,213Expenses 2018: $53,557Net Income 2018: -$1,3442018Revenue 2019: $53,588Expenses 2019: $42,025Net Income 2019: $11,5632019Revenue 2020: $22,504Expenses 2020: $19,148Net Income 2020: $3,3562020Revenue 2021: $43,031Expenses 2021: $20,047Net Income 2021: $22,9842021Revenue 2022: $19,171Expenses 2022: $20,768Net Income 2022: -$1,5972022Revenue 2023: $57,050Expenses 2023: $38,717Net Income 2023: $18,3332023Revenue 2024: $63,766Expenses 2024: $73,364Net Income 2024: -$9,5982024Revenue 2025: $32,693Expenses 2025: $64,737Net Income 2025: -$32,0442025

Highlighted filing

2020

Revenue$22,504
Expenses$19,148
Net Income$3,356
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Nov 12, 2020
Return Version
2019v5.1
Gross Receipts
$22,504
Mission and Program Overview

Mission

To communicate with air force veterans

Program Services

DescriptionGrantsExpenses
PUBLISHED AND DISTRUBUTED FOUR QUARTERLY NEWSLETTERS TO MEMBERS. RECOGNIZED THE OUTSTANDING PUBLIC AFFAIRS OFFICER FOR THE CALENDER YEAR 2018. PROVIDED THE DEFENSE INFORMATION SCHOOL (DINFOS) WITH FREE BADGES FOR EACH GRADUATE. MAINTAINED AN ORAL HISTORY OF FORMER AIR FORCE PULIC AFFAIRS OFFICERS WHO SERVED OUR NATION FROM WORLD WAR II TO PRESENT. PUBLISHED AND DISTRIBUTED A MEMBERSHIP DIRECTORY.$0$0
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PHIL RATLIFFTreasurer-$0--
JAY DEFRANKChairman-$0--
JOHN GURADirector-$0--
JOHN TERINODirector-$0--
BRETT ASHWORTHVice President-$0--
GREG SMITHSecretary-$0--
DAVID PHILLIPSDirector-$0--
JOHN DORRIANDirector-$0--
DOUG KENNETTDirector-$0--
PERRY NOUISPresident-$0--
JULIE BRIGGSDirector-$0--
CARLA SYLVESTORDirector-$0--
Filing and Contact Details

Filer

Filer Name
Air Force Public Affairs Alumni Assoc
EIN
54-1688752
Phone
8505924740
Address
868 TREVINO TERRACE, LADY LAKE, FL 32159

Signing Officer

Name
Phil Ratliff
Title
Treasurer
Phone
8505924740
Signed
2020-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Carr Riggs & Ingram LLC
Address
4267 LAFAYETTE STREET, MARIANNA, FL 32446
Preparer
Sara Applewhite CPA
Phone
8505263207
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: dividend income. Amount: 13,678.”

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: sale of challenge coins. Amount: 17.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: information technology. Amount: 3,598. Description: expenses for members. Amount: 955. Description: office expenses. Amount: 31. Description: public affairs badges. Amount: 1,068. Description: taxes. Amount: 35. Description: oral history program. Amount: 379. Description: veterans portrait project donation. Amount: 1,130. Total to form 990-ez, line 16: 7,196.”

Form 990-ez, Part I, Line 20 - Other Changes in Net Assets

“Description: unrealized gain(loss) on investments. Amount: 16,194.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: nwq investments endowment fund. Beg. Of year amount: 452,347. End of year amount: 473,481.”

Raw XML Appendix177 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/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN TERINO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OtherRevenueTotalAmt017
IRS990EZ/PoliticalCampaignActyInd00
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IRS990EZ/PrintingPublicationsPostageAmt03544
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
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IRS990EZ/WebsiteAddressTxt0WWW.AFPAAA.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: DIVIDEND INCOME. AMOUNT: 13,678.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: SALE OF CHALLENGE COINS. AMOUNT: 17.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INFORMATION TECHNOLOGY. AMOUNT: 3,598. DESCRIPTION: EXPENSES FOR MEMBERS. AMOUNT: 955. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 31. DESCRIPTION: PUBLIC AFFAIRS BADGES. AMOUNT: 1,068. DESCRIPTION: TAXES. AMOUNT: 35. DESCRIPTION: ORAL HISTORY PROGRAM. AMOUNT: 379. DESCRIPTION: VETERANS PORTRAIT PROJECT DONATION. AMOUNT: 1,130. TOTAL TO FORM 990-EZ, LINE 16: 7,196.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: UNREALIZED GAIN(LOSS) ON INVESTMENTS. AMOUNT: 16,194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: NWQ INVESTMENTS ENDOWMENT FUND. BEG. OF YEAR AMOUNT: 452,347. END OF YEAR AMOUNT: 473,481.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 20 - OTHER CHANGES IN NET ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
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ReturnHeader/FilingSecurityInformation/IPTm008:02:40
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARR RIGGS & INGRAM LLC
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ReturnHeader/PreparerPersonGrp/PhoneNum08505263207
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SARA APPLEWHITE CPA
ReturnHeader/ReturnTs02020-12-09T13:16:46-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-10-01
ReturnHeader/TaxPeriodEndDt02020-09-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$478,947
Liabilities
$0
Net assets
$478,947
Revenue
$22,504
Expenses
$19,148
Net income
$3,356
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$6.59$0.00$6.59$0.33$0.65$0.32
2024Detailed filing. Detailed filing data is available for this year.$6.32$0.00$6.32$0.64$0.73$0.10
2023Detailed filing. Detailed filing data is available for this year.$5.36$0.00$5.36$0.57$0.39$0.18
2022Detailed filing. Detailed filing data is available for this year.$4.77$0.00$4.77$0.19$0.21$0.02
2021Detailed filing. Detailed filing data is available for this year.$5.78$0.00$5.78$0.43$0.20$0.23
2020Detailed filing. Detailed filing data is available for this year.$4.79$0.00$4.79$0.23$0.19$0.03
2019Summary only. Only limited summary data is available for this year.$4.59$0.00$0.54$0.42$0.12
2018Summary only. Only limited summary data is available for this year.$4.41$0.00$0.52$0.54$0.01
2017Detailed filing. Detailed filing data is available for this year.$4.34$0.00$4.34$0.51$0.42$0.09
2016Detailed filing. Detailed filing data is available for this year.$3.95$0.00$3.95$0.55$0.44$0.11
2015Detailed filing. Detailed filing data is available for this year.$3.60$0.00$3.60$0.58$0.60$0.02
2014Summary only. Only limited summary data is available for this year.$3.81$0.00$3.81$0.63$0.41$0.22
2013Summary only. Only limited summary data is available for this year.$3.43$0.00$3.43$1.03$0.58$0.45
2012Summary only. Only limited summary data is available for this year.$3.20$0.00$0.62$0.39$0.23