Civic Intelligence

American Family Association Inc

EIN 64-0607275 • 501(c)3 • Tupelo, MS

View Organization Page

Profile

To promote the biblical ethic of decency in american society

PO Drawer 2440Tupelo, MS 38803-2440

www.afa.net

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

39th percentile

0.15x

Higher debt load relative to assets than 39% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

43rd percentile

0.26x

Higher debt load relative to revenue than 43% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Net Margin

86th percentile

39%

Higher net margin than 86% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

23rd percentile

$216,065

Higher top officer pay than 23% of similar nonprofits.

Top officer pay equals 0.7% of source-year revenue.

501(c)3 • $50M-$100M nonprofits • Source year 2021

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

84th percentile

45%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets39th percentile

Using 2021 Form 990 data because the latest 2025 filing does not report standard financial totals.

Assets

Up

$53,666,287

Up $11,581,928 (+28%) from 2020

Liabilities

Down

$7,985,135

Down $372,650 (-4.5%) from 2020

Net Assets

Up

$45,681,152

Up $11,954,578 (+35%) from 2020

Operations
Liabilities / Revenue43rd percentileNet Margin86th percentile

Revenue

Up

$31,046,881

Up $9,704,526 (+45%) from 2020

Expenses

Down

$19,085,612

Down $193,907 (-1.0%) from 2020

Net Income

Up

$11,961,269

Up $9,898,433 (+480%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth90th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60M$40M$20M$0Assets 2010: $39,210,061Liabilities 2010: $2,472,597Net Assets 2010: $36,737,4642010Assets 2011: $37,508,076Liabilities 2011: $3,268,324Net Assets 2011: $34,239,7522011Assets 2012: $32,877,125Liabilities 2012: $3,133,150Net Assets 2012: $29,743,9752012Assets 2013: $31,193,278Liabilities 2013: $4,143,400Net Assets 2013: $27,049,8782013Assets 2014: $36,478,480Liabilities 2014: $8,198,817Net Assets 2014: $28,279,6632014Assets 2015: $34,629,960Liabilities 2015: $4,502,399Net Assets 2015: $30,127,5612015Assets 2016: $33,750,400Liabilities 2016: $5,274,822Net Assets 2016: $28,475,5782016Assets 2017: $34,361,708Liabilities 2017: $5,678,517Net Assets 2017: $28,683,1912017Assets 2018: $36,011,437Liabilities 2018: $6,226,701Net Assets 2018: $29,784,7362018Assets 2019: $38,693,187Liabilities 2019: $7,017,860Net Assets 2019: $31,675,3272019Assets 2020: $42,084,359Liabilities 2020: $8,357,785Net Assets 2020: $33,726,5742020Assets 2021: $53,666,287Liabilities 2021: $7,985,135Net Assets 2021: $45,681,1522021

Latest loaded filing

2021

Assets$53,666,287
Liabilities$7,985,135
Net Assets$45,681,152
Open 2021 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$30M$20M$10M$0-$10MExpenses 2010: $20,805,8202010Expenses 2011: $20,453,1502011Expenses 2012: $22,732,7062012Expenses 2013: $22,929,6822013Revenue 2014: $28,205,862Expenses 2014: $26,976,077Net Income 2014: $1,229,7852014Revenue 2015: $29,790,357Expenses 2015: $27,942,459Net Income 2015: $1,847,8982015Revenue 2016: $17,926,480Expenses 2016: $19,578,463Net Income 2016: -$1,651,9832016Revenue 2017: $19,068,393Expenses 2017: $18,860,780Net Income 2017: $207,6132017Revenue 2018: $19,359,187Expenses 2018: $18,257,642Net Income 2018: $1,101,5452018Revenue 2019: $21,480,988Expenses 2019: $19,592,005Net Income 2019: $1,888,9832019Revenue 2020: $21,342,355Expenses 2020: $19,279,519Net Income 2020: $2,062,8362020Revenue 2021: $31,046,881Expenses 2021: $19,085,612Net Income 2021: $11,961,2692021

Latest loaded filing

2021

Revenue$31,046,881
Expenses$19,085,612
Net Income$11,961,269
Open 2021 Filing

Filings

Most recent year

2025 • Form 990TXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$53.7$7.99$45.7$31.0$19.1$12.0
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$42.1$8.36$33.7$21.3$19.3$2.06
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$38.7$7.02$31.7$21.5$19.6$1.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$36.0$6.23$29.8$19.4$18.3$1.10
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.4$5.68$28.7$19.1$18.9$0.21
2016Detailed filing. Detailed filing data is available for this year.$33.8$5.27$28.5$17.9$19.6$1.65
2015Detailed filing. Detailed filing data is available for this year.$34.6$4.50$30.1$29.8$27.9$1.85
2014Detailed filing. Detailed filing data is available for this year.$36.5$8.20$28.3$28.2$27.0$1.23
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$31.2$4.14$27.0$22.9
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$32.9$3.13$29.7$22.7
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$37.5$3.27$34.2$20.5
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$39.2$2.47$36.7$20.8
Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Nov 20, 2023
Return Version
2022v7.0
Mission and Program Overview

Mission

To promote the biblical ethic of decency in american society

Filing and Contact Details

Filer

Filer Name
American Family Association Inc
EIN
64-0607275
Phone
6628445036
Address
PO DRAWER 2440, TUPELO, MS 38803-2440

Signing Officer

Name
Walter Billingsley
Title
CFO
Phone
6628445036
Signed
2023-11-20
Discuss with paid preparer
Yes

Preparer

Firm
The Sparks CPA Firm Pc
Address
PO BOX 1366, RED BAY, AL 35582-1366
Preparer
Dicky H Sparks CPA
Phone
2563569375
Raw XML Appendix90 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
IRS4562/BusinessIncomeLimitationAmt0269812
IRS4562/BusinessOrActivityTxt0INDIRECT DEPRECIATION
IRS4562/DollarLimitationForTaxYearAmt01080000
IRS4562/ElectedProperty/CostForBusinessUseOnlyAmt024507
IRS4562/ElectedProperty/ElectedCostAmt024507
IRS4562/ElectedProperty/PropertyDesc0GENERAL ASSETS FOR UBI
IRS4562/MaximumDollarLimitationAmt01080000
IRS4562/Section179ExpenseDeductionAmt024507
IRS4562/TentativeDeductionAmt024507
IRS4562/ThresholdCostOfSect179PropAmt02700000
IRS4562/TotalCostOfSection179PropAmt024507
IRS4562/TotalDepreciationAmt024507
IRS4562/TotalElectedCostSect179PropAmt024507
IRS990T/BalanceDueAmt05815
IRS990T/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0AMERICAN FAMILY ASSOCIATI
IRS990T/BooksInCareOfDetail/PhoneNum06628445036
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 PARKGATE DRIVE
IRS990T/BooksInCareOfDetail/USAddress/AddressLine2Txt0PO DWR 2440
IRS990T/BooksInCareOfDetail/USAddress/CityNm0TUPELO
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MS
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd0388032440
IRS990T/BookValueAssetsEOYAmt060686455
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/ESPenaltyAmt0302
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form2220AttachedInd0X
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/NetOperatingLossDeductionAmt00
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990TScheduleA/DepreciationNetAmt024507
IRS990TScheduleA/OtherDeductionsAmt045538
IRS990TScheduleA/OtherIncomeAmt0269812
IRS990TScheduleA/PrincipalBusinessActivityCd0532420
IRS990TScheduleA/SalariesAndWagesAmt0172514
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TotalDeductionsAmt0242559
IRS990TScheduleA/TotalDepreciationAmt024507
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0269812
IRS990TScheduleA/TotUnrltTrdBusIncmAmt0269812
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
IRS990TScheduleA/UBIBeforeNOLDedAmt027253
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt027253
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05513
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt05513
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05513
IRS990T/TotalTaxComputationAmt05513
IRS990T/TotalUBTIAmt026253
IRS990T/TotalUBTIBeforeNOLSpecificAmt027253
IRS990T/TotalUBTIBeforeSection199AAmt027253
IRS990T/TotalUBTIComputedAmt027253
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0WALTER BILLINGSLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CFO
ReturnHeader/BusinessOfficerGrp/PhoneNum06628445036
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0AMERICAN FAMILY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0AMER
ReturnHeader/Filer/EIN0640607275
ReturnHeader/Filer/PhoneNum06628445036
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO DRAWER 2440
ReturnHeader/Filer/USAddress/CityNm0TUPELO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MS
ReturnHeader/Filer/USAddress/ZIPCd0388032440
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0631208839
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0THE SPARKS CPA FIRM PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1366
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RED BAY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0355821366
ReturnHeader/PreparerPersonGrp/PhoneNum02563569375
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DICKY H SPARKS CPA
ReturnHeader/ReturnTs02023-11-20T14:31:36-05:00
ReturnHeader/ReturnTypeCd0990T
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0WALTER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BILLINGSLEY
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)3 • $50M-$100M nonprofits