Civic Intelligence

Tennessee Insurance Guaranty Association

990 • Fiscal year 2013 • EIN 23-7182287

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization ProfileWWW.TIGA.NET

View Organization Page

1600 Division Street No 68037203

(615) 242-6839

Siviq Scores

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

Liabilities / Assets

75th percentile

0.69x

Higher debt load relative to assets than 75% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Liabilities / Revenue

92nd percentile

17.49x

Higher debt load relative to revenue than 92% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Net Margin

8th percentile

-23%

Higher net margin than 8% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Source year 2013

Top Officer Pay

13th percentile

$105,541

Higher top officer pay than 13% of similar nonprofits.

Top officer pay equals 1.9% of source-year revenue.

2013 filings • $100M-$250M nonprofits • Source year 2013

Asset Growth

19th percentile

-0.9%

Faster asset growth than 19% of similar nonprofits.

2013 filings • $100M-$250M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$139,071,442

Down $1,209,182 (-0.9%) from 2012

Net Assets

Down

$43,800,746

Down $15,541,338 (-26%) from 2012

Liabilities

Up

$95,270,696

Up $14,332,156 (+18%) from 2012

Revenue And Expenses
Liabilities / Revenue92nd percentileNet Margin8th percentile

Revenue

$5,445,870

No earlier filing loaded for comparison.

Expenses

Up

$6,675,002

Up $5,095,890 (+323%) from 2012

Net Income

-$1,229,132

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$200M$150M$100M$50M$0Assets 2010: $132,812,925Liabilities 2010: $0Net Assets 2010: $132,812,9252010Assets 2011: $136,284,486Liabilities 2011: $0Net Assets 2011: $136,284,4862011Assets 2012: $140,280,624Liabilities 2012: $80,938,540Net Assets 2012: $59,342,0842012Assets 2013: $139,071,442Liabilities 2013: $95,270,696Net Assets 2013: $43,800,7462013Assets 2014: $137,281,591Liabilities 2014: $90,775,903Net Assets 2014: $46,505,6882014Assets 2015: $141,585,429Liabilities 2015: $82,869,123Net Assets 2015: $58,716,3062015Assets 2016: $138,364,585Liabilities 2016: $83,519,621Net Assets 2016: $54,844,9642016Assets 2017: $137,060,868Liabilities 2017: $81,519,052Net Assets 2017: $55,541,8162017Assets 2018: $133,488,441Liabilities 2018: $81,615,174Net Assets 2018: $51,873,2672018Assets 2019: $171,282,798Liabilities 2019: $80,545,927Net Assets 2019: $90,736,8712019Assets 2020: $171,858,547Liabilities 2020: $75,857,025Net Assets 2020: $96,001,5222020Assets 2021: $174,263,578Liabilities 2021: $69,635,134Net Assets 2021: $104,628,4442021Assets 2022: $163,937,561Liabilities 2022: $66,947,606Net Assets 2022: $96,989,9552022Assets 2023: $171,163,342Liabilities 2023: $64,263,371Net Assets 2023: $106,899,9712023Assets 2024: $172,952,787Liabilities 2024: $77,554,395Net Assets 2024: $95,398,3922024

Highlighted filing

2013

Assets$139,071,442
Liabilities$95,270,696
Net Assets$43,800,746
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$40M$20M$0-$20MExpenses 2010: $7,260,1752010Expenses 2011: $7,150,6702011Expenses 2012: $1,579,1122012Revenue 2013: $5,445,870Expenses 2013: $6,675,002Net Income 2013: -$1,229,1322013Revenue 2014: $7,592,523Expenses 2014: $9,467,323Net Income 2014: -$1,874,8002014Revenue 2015: $13,694,596Expenses 2015: $7,797,568Net Income 2015: $5,897,0282015Revenue 2016: $4,287,153Expenses 2016: $8,079,743Net Income 2016: -$3,792,5902016Revenue 2017: $4,719,455Expenses 2017: $6,913,610Net Income 2017: -$2,194,1552017Revenue 2018: $4,428,177Expenses 2018: $7,366,509Net Income 2018: -$2,938,3322018Revenue 2019: $39,838,506Expenses 2019: $5,364,306Net Income 2019: $34,474,2002019Revenue 2020: $4,546,849Expenses 2020: $5,290,700Net Income 2020: -$743,8512020Revenue 2021: $10,389,316Expenses 2021: $4,530,933Net Income 2021: $5,858,3832021Revenue 2022: $5,456,137Expenses 2022: $4,652,517Net Income 2022: $803,6202022Revenue 2023: $6,316,558Expenses 2023: $4,874,129Net Income 2023: $1,442,4292023Revenue 2024: $6,572,879Expenses 2024: $8,149,384Net Income 2024: -$1,576,5052024

Highlighted filing

2013

Revenue$5,445,870
Expenses$6,675,002
Net Income-$1,229,132
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.0
Gross Receipts
$5,445,870
Mission and Program Overview

Mission

To operate a property and casualty self assessment guaranty fund as directed under tennessee statute (t.c.a. 56-12-101 et seq.).

To operate a property and casualty self assessment guaranty fund as directed under tennessee statute (see t.c.a. 56-12-101 et seq.).

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$139,557,926$137,610,146▼ $1,947,780
Cash and Non-Interest-Bearing Accounts$616,065$1,328,995▲ $712,930
Land, Buildings, and Equipment, Net$44,947$28,047▼ $16,900
Total Assets$140,280,624$139,071,442▼ $1,209,182
Other Assets Total$61,686$104,254▲ $42,568
Liabilities
Other Liabilities$80,938,540$95,270,696▲ $14,332,156
Total Liabilities$80,938,540$95,270,696▲ $14,332,156
Net Assets / Fund Balance
Unrestricted Net Assets$59,342,084$43,800,746▼ $15,541,338
Total Net Assets Fund Balance$59,342,084$43,800,746▼ $15,541,338
Total Liabilities and Net Assets / Fund Balance$140,280,624$139,071,442▼ $1,209,182

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$28,047$268,379$296,426
Other Land Buildings$0$68,109$68,109
Compensation and Service Providers
Top Officer Pay13th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Ivi NiemannAdministratorFT$105,541$105,541

Board Members and Trustees

NameTitle
Jerry a MayoChairman
Lorrie K BrouseVice Chairman
John MizeDirector
Matthew M Scoggins JrDirector
Jeff ShaySecretary

Highest Paid Contractors

ContractorServicesLocationCompensation
Carlisle Medical INCPharmacy And Medical Supply Provider-$1,243,505
Berkley Risk AdministratorsThird Party Administrators-$372,849
Emeric INCPharmacy And Medical Supply Provider-$324,197
PmoaPharmacy And Medical Supply Provider-$175,339
21st Century Living Services INCSupervised Living Facility-$162,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,180,078
Investment Income
$265,792
Other Revenue
$0
Change in Net Assets
$-1,229,132

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,331,952
Revenue Not Reported on Financial Statements
$113,918
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$113,918
Total Revenue per Audited Statements
$5,331,952
Total Revenue per Form 990
$5,445,870
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,107,316
Salaries, Compensation, and Employee Benefits$567,686
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$464,334--$464,334
Other Expenses$80,099--$80,099
Fees for Services Other$79,511--$79,511
Occupancy$78,080--$78,080
Information Technology$54,605--$54,605
Office Expenses$53,803--$53,803
Pension Plan Contributions$51,970--$51,970
Payroll Taxes$26,358--$26,358
Other Employee Benefits$25,024--$25,024
Insurance$23,522--$23,522
Fees for Services Legal$21,257--$21,257
Depreciation Depletion$16,900--$16,900
Conferences and Meetings$16,624--$16,624
All Other Expenses$9,742--$9,742
Travel$4,775--$4,775
Total Functional Expenses$6,675,002$0$0$6,675,002

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$20,873,290
Expenses Not Reported on Form 990$14,198,288
Expenses per Audited Statements$6,675,002
Total Expenses per Form 990$6,675,002
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Claims$95,218,994
Other Liabilities$51,702
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 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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“A copy of the form 990 is provided to each board member for review and comment prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed verbally at annual board meetings as well as discussed at audit committee meetings. Additionally, an annual statement is required annually confirming no conflicts.”

Form 990, Part VI, Section B, Line 15

“Each year the board of directors reviews the salary history and recommends an increase for the executive secretary. The executive secretary reviews salary history annually and determines pay for the administrator as well as for all employees on the anniversary date of their hire.”

Form 990, Part VI, Section C, Line 19

“All governing documents, policies, and financial statements are available to the public on request at the administration office.”

Filing and Contact Details

Filer

EIN
23-7182287
Phone
6152426839

Signing Officer

Name
W David Broemel Esq
Title
Executive Secretary
Phone
6152426839
Signed
2014-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
W David Broemel Esq
Formed
1973
Legal Domicile
Tn
Voting Board Members
5
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Preparer
Martin J Satinsky
Phone
6153205500
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Other changes in net assets - increase in reserve for claims -14,312,206.”

Financial Statement Notes

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Claim reimbursements netted against expenses on audited financial statements 113,918.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Claim reimbursements netted against expenses on audited financial statements -113,918. Increase in reserves for claims and claims adjustments 14,312,206.”

Raw XML Appendix389 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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IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ProgramServicesAmt026358
IRS990/PayrollTaxesGrp/TotalAmt026358
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt051970
IRS990/PensionPlanContributionsGrp/TotalAmt051970
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0W DAVID BROEMEL ESQ
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1524126
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0LIQUIDATION DISTRIBUTI
IRS990/ProgramServiceRevenueGrp/Desc1CLAIMS REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc2OTHER REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt04966661
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1113918
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt299499
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt04966661
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1113918
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt299499
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt09378080
IRS990/PYOtherExpensesAmt01029531
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0325616
IRS990/PYRevenuesLessExpensesAmt08124584
IRS990/PYSalariesCompEmpBnftPaidAmt0549581
IRS990/PYTotalExpensesAmt01579112
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09703696
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-1229132
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt05180078
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0139557926
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0137610146
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt028047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0268379
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0296426
IRS990ScheduleD/ExpensesNotReportedAmt014198288
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt06675002
IRS990ScheduleD/OtherExpensesIncludedAmt014198288
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt068109
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt068109
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt095218994
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt151702
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0RESERVE FOR CLAIMS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1OTHER LIABILITIES
IRS990ScheduleD/OtherRevenuesNotIncludedAmt0113918
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt0113918
IRS990ScheduleD/RevenueSubtotalAmt05331952
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0CLAIM REIMBURSEMENTS NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS 113,918.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1CLAIM REIMBURSEMENTS NETTED AGAINST EXPENSES ON AUDITED FINANCIAL STATEMENTS -113,918. INCREASE IN RESERVES FOR CLAIMS AND CLAIMS ADJUSTMENTS 14,312,206.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt028047
IRS990ScheduleD/TotalExpensesPerForm990Amt06675002
IRS990ScheduleD/TotalLiabilityAmt095270696
IRS990ScheduleD/TotalRevenuePerForm990Amt05445870
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt05331952
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt020873290
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 IS PROVIDED TO EACH BOARD MEMBER FOR REVIEW AND COMMENT PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE CONFLICT OF INTEREST POLICY IS REVIEWED VERBALLY AT ANNUAL BOARD MEETINGS AS WELL AS DISCUSSED AT AUDIT COMMITTEE MEETINGS. ADDITIONALLY, AN ANNUAL STATEMENT IS REQUIRED ANNUALLY CONFIRMING NO CONFLICTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH YEAR THE BOARD OF DIRECTORS REVIEWS THE SALARY HISTORY AND RECOMMENDS AN INCREASE FOR THE EXECUTIVE SECRETARY. THE EXECUTIVE SECRETARY REVIEWS SALARY HISTORY ANNUALLY AND DETERMINES PAY FOR THE ADMINISTRATOR AS WELL AS FOR ALL EMPLOYEES ON THE ANNIVERSARY DATE OF THEIR HIRE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST AT THE ADMINISTRATION OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4OTHER CHANGES IN NET ASSETS - INCREASE IN RESERVE FOR CLAIMS -14,312,206.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XI, LINE 9:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0140280624
IRS990/TotalAssetsEOYAmt0139071442
IRS990/TotalAssetsGrp/BOYAmt0140280624
IRS990/TotalAssetsGrp/EOYAmt0139071442
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt06675002
IRS990/TotalFunctionalExpensesGrp/TotalAmt06675002
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt080938540
IRS990/TotalLiabilitiesEOYAmt095270696
IRS990/TotalLiabilitiesGrp/BOYAmt080938540
IRS990/TotalLiabilitiesGrp/EOYAmt095270696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt059342084
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt043800746
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt06675002
IRS990/TotalProgramServiceRevenueAmt05180078
IRS990/TotalReportableCompFromOrgAmt0105541
IRS990/TotalRevenueGrp/ExclusionAmt0265792
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05180078
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt05445870
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0140280624
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0139071442
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04775
IRS990/TravelGrp/TotalAmt04775
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt059342084
IRS990/UnrestrictedNetAssetsGrp/EOYAmt043800746
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine101600 DIVISION ST SUITE 680
IRS990/USAddress/City0NASHVILLE
IRS990/USAddress/State0TN
IRS990/USAddress/ZIPCode037203
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0HTTP://WWW.TIGA.NET
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0W DAVID BROEMEL ESQ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum06152426839
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10TENNESSEE INSURANCE GUARANTY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0237182287
ReturnHeader/Filer/PhoneNum06152426839
ReturnHeader/Filer/USAddress/AddressLine101600 DIVISION STREET NO 680
ReturnHeader/Filer/USAddress/City0NASHVILLE
ReturnHeader/Filer/USAddress/State0TN
ReturnHeader/Filer/USAddress/ZIPCode037203
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621336737
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CROSSLIN & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine103803 BEDFORD AVENUE SUITE 103
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode037215
ReturnHeader/PreparerPersonGrp/PhoneNum06153205500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARTIN J SATINSKY
ReturnHeader/ReturnTs02014-05-13T13:26:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$139,071,442
Liabilities
$95,270,696
Net assets
$43,800,746
Revenue
$5,445,870
Expenses
$6,675,002
Net income
-$1,229,132
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$173$77.6$95.4$6.57$8.15$1.58
2023Detailed filing. Detailed filing data is available for this year.$171$64.3$107$6.32$4.87$1.44
2022Detailed filing. Detailed filing data is available for this year.$164$66.9$97.0$5.46$4.65$0.80
2021Detailed filing. Detailed filing data is available for this year.$174$69.6$105$10.4$4.53$5.86
2020Detailed filing. Detailed filing data is available for this year.$172$75.9$96.0$4.55$5.29$0.74
2019Detailed filing. Detailed filing data is available for this year.$171$80.5$90.7$39.8$5.36$34.5
2018Detailed filing. Detailed filing data is available for this year.$133$81.6$51.9$4.43$7.37$2.94
2017Detailed filing. Detailed filing data is available for this year.$137$81.5$55.5$4.72$6.91$2.19
2016Detailed filing. Detailed filing data is available for this year.$138$83.5$54.8$4.29$8.08$3.79
2015Detailed filing. Detailed filing data is available for this year.$142$82.9$58.7$13.7$7.80$5.90
2014Detailed filing. Detailed filing data is available for this year.$137$90.8$46.5$7.59$9.47$1.87
2013Detailed filing. Detailed filing data is available for this year.$139$95.3$43.8$5.45$6.68$1.23
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$140$80.9$59.3$1.58
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$136$0.00$136$7.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$133$0.00$133$7.26