Civic Intelligence

Asmba Star Foundation Inc

990 • Fiscal year 2017 • EIN 26-3180510

Apr 01, 2016 to Mar 31, 2017 • Filed on Nov 09, 2017

Organization ProfileWWW.ASMBASTARFOUNDATION.COM
PO Box 160384Nashville, TN 37216

(615) 851-0800

Siviq Scores

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

Liabilities / Assets

32nd percentile

0.02x

Higher debt load relative to assets than 32% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

93rd percentile

3.36x

Higher debt load relative to revenue than 93% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

1st percentile

-2011%

Higher net margin than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

92nd percentile

$242,276

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 2820.4% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

20th percentile

-4.7%

Faster asset growth than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-96%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Down

$1,366,668

Down $67,268 (-4.7%) from 2016

Net Assets

Down

$1,337,819

Down $95,974 (-6.7%) from 2016

Liabilities

Up

$28,849

Up $28,706 (+20074%) from 2016

Revenue And Expenses
Liabilities / Revenue93rd percentileNet Margin1st percentile

Revenue

Down

$8,590

Down $206,663 (-96%) from 2016

Expenses

Up

$181,375

Up $1,641 (+0.9%) from 2016

Net Income

Down

-$172,785

Down $208,304 (-586%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth20th percentile

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

$3.0M$2.0M$1.0M$0Assets 2011: $1,313,191Liabilities 2011: $40,755Net Assets 2011: $1,272,4362011Assets 2012: $1,398,957Liabilities 2012: $20,692Net Assets 2012: $1,378,2652012Assets 2013: $1,583,656Liabilities 2013: $11,835Net Assets 2013: $1,571,8212013Assets 2014: $1,807,791Liabilities 2014: $108,000Net Assets 2014: $1,699,7912014Assets 2015: $1,534,881Liabilities 2015: $1,239Net Assets 2015: $1,533,6422015Assets 2016: $1,433,936Liabilities 2016: $143Net Assets 2016: $1,433,7932016Assets 2017: $1,366,668Liabilities 2017: $28,849Net Assets 2017: $1,337,8192017Assets 2018: $1,533,616Liabilities 2018: $0Net Assets 2018: $1,533,6162018Assets 2019: $1,580,753Liabilities 2019: $7,302Net Assets 2019: $1,573,4512019Assets 2020: $1,527,739Liabilities 2020: $9,356Net Assets 2020: $1,518,3832020Assets 2021: $2,075,231Liabilities 2021: $12,546Net Assets 2021: $2,062,6852021Assets 2022: $2,188,651Liabilities 2022: $12,746Net Assets 2022: $2,175,9052022Assets 2023: $2,069,928Liabilities 2023: $22,820Net Assets 2023: $2,047,1082023Assets 2024: $2,415,045Liabilities 2024: $15,302Net Assets 2024: $2,399,7432024Assets 2025: $2,546,232Liabilities 2025: $11,534Net Assets 2025: $2,534,6982025

Highlighted filing

2017

Assets$1,366,668
Liabilities$28,849
Net Assets$1,337,819
Open 2017 Filing

Operations Trend

Revenue Growth1st percentile

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

$600K$400K$200K$0-$200KExpenses 2011: $144,3242011Expenses 2012: $155,3472012Expenses 2013: $272,5732013Revenue 2014: $437,947Expenses 2014: $413,870Net Income 2014: $24,0772014Revenue 2015: $186,210Expenses 2015: $335,250Net Income 2015: -$149,0402015Revenue 2016: $215,253Expenses 2016: $179,734Net Income 2016: $35,5192016Revenue 2017: $8,590Expenses 2017: $181,375Net Income 2017: -$172,7852017Revenue 2018: $298,408Expenses 2018: $121,986Net Income 2018: $176,4222018Revenue 2019: $169,947Expenses 2019: $140,653Net Income 2019: $29,2942019Revenue 2020: $183,701Expenses 2020: $84,908Net Income 2020: $98,7932020Revenue 2021: $274,356Expenses 2021: $89,147Net Income 2021: $185,2092021Revenue 2022: $386,412Expenses 2022: $172,279Net Income 2022: $214,1332022Revenue 2023: $184,464Expenses 2023: $188,495Net Income 2023: -$4,0312023Revenue 2024: $294,275Expenses 2024: $138,000Net Income 2024: $156,2752024Revenue 2025: $372,962Expenses 2025: $133,134Net Income 2025: $239,8282025

Highlighted filing

2017

Revenue$8,590
Expenses$181,375
Net Income-$172,785
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2016 to Mar 31, 2017
Signed
Nov 9, 2017
Return Version
2016v3.0
Gross Receipts
$357,592
Mission and Program Overview

Mission

The foundation is dedicated to improving the quality of life for all military service members, veterans, and their families by contributing to those financial, educational, employment and medical needs unmet by the u.s. Government.

To improve the quality of life for all military sevice members, veterans, and their families.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,433,793$1,337,819▼ $95,974
Investments in Publicly Traded Securities$1,217,985$1,217,099▼ $886
Cash and Non-Interest-Bearing Accounts$182,494$148,107▼ $34,387
Land, Buildings, and Equipment, Net$0$1,216▲ $1,216
Prepaid Expenses and Deferred Charges$33,457$246▼ $33,211
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,433,936$1,366,668▼ $67,268
Liabilities
Accounts Payable and Accrued Expenses$143$28,849▲ $28,706
Total Liabilities$143$28,849▲ $28,706
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,433,793$1,337,819▼ $95,974
Total Liabilities and Net Assets / Fund Balance$1,433,936$1,366,668▼ $67,268

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,216$2,463$3,679
Compensation and Service Providers
Top Officer Pay92nd percentile

Board Members and Trustees

NameTitle
Dennis TonnesslanChairman
Brice N SmithPresident
Frank BumsteadVice-chair
Bernard ChesmanDirector
Bill Armistead IiiDirector
Debra KubietDirector
Vicki DosterDirector
Cheryl a StoneSecretary
Carter HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$76,647
Program Service Revenue
$0
Investment Income
$47,577
Other Revenue
$-115,634
All Other Contributions
$60,104
Change in Net Assets
$-172,785
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$148,568
Other Expenses$32,807
Total Fundraising Expense$7,881
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$148,568--$148,568
Advertising--$7,881$7,881
Fees for Service Investment Mgmnt Fees-$6,552-$6,552
Office Expenses$3,428--$3,428
Fees for Services Accounting-$3,000-$3,000
Information Technology$1,233--$1,233
Depreciation Depletion$608--$608
Travel-$178-$178
Other Expenses$175--$175
Total Functional Expenses$163,764$9,730$7,881$181,375
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Save a WarriorNew Albany, OH501(c)(3)Week-long Retreats for Wounded Warriors.$7,000
Bridge the Gap FoundationDeridder, LA501(c)(3)Manufacturing Training for Transitioning Soldiers and Veterans.$5,500
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$129,025
Fundraising Gross Income$13,391
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
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
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The 990 is reviewed by management and the audit committee. It is then distributed to the board prior to filing with the internal revenue service.”

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

“Each member is asked prior to each meeting if they have a conflict of interest. If so, they are withdrawn from voting in regards to the grant.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy and financial statements are available to the public by request.”

Filing and Contact Details

Filer

Filer Name
Asmba Star Foundation Inc
EIN
26-3180510
Phone
6158510800
Address
PO BOX 160384, NASHVILLE, TN 37216
Doing Business As
Overwatch Alliance

Signing Officer

Name
Brice N Smith
Title
President
Phone
6158510800
Signed
2017-11-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice N Smith
Formed
2008
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
13

Preparer

Firm
Lbmc Pc
Address
PO BOX 1869, BRENTWOOD, TN 37024-1869
Preparer
Julie Bartlett
Phone
6153774600
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Book/tax difference on gain from sale of fixed assets 266.”

FORM 990, PART XII, LINE 2C:

“No change from prior years”

Financial Statement Notes

PART X, LINE 2:

“Asmba star foundation is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(3), and, accordingly, no provision for income taxes is included in the financial statements. Management is not aware of any course of action or series of events that have occurred that might adversely affect the tax exempt status of either organization. Asmba star foundation files a federal income tax return form 990. Under generally accepted accounting principles, an uncertain tax position is recognized as a benefit only if it is "more likely than not" that the tax position would be sustained in a tax examination, with a tax examination being presumed to occur. The amount recognized is the largest amount of tax benefit that is greater than 50% likely of being realized on examination. For tax positions not meeting the "more likely than not" test, no tax benefit is recorded. Asmba star foundation had no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of march 31, 2017 and 2016, asmba star foundation has accrued no interest and no penalties related to uncertain tax positions. It is the association's policy to recognize interest and/or penalties related to income tax matters in income tax expense. Asmba star foundation files u.s. Federal information tax returns. The returns are generally open to audit under the statutes of limitations for three years following the later of the initial due date of the return or the date filed.”

Raw XML AppendixShowing 400 of 535 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.

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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0246
IRS990/PrincipalOfficerNm0BRICE N SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt095041
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt072000
IRS990/PYInvestmentIncomeAmt089059
IRS990/PYOtherExpensesAmt070234
IRS990/PYOtherRevenueAmt031153
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt035519
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0179734
IRS990/PYTotalProfFndrsngExpnsAmt037500
IRS990/PYTotalRevenueAmt0215253
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-172785
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0103844
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01433793
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01337819
IRS990ScheduleA/FactsAndCircumstancesTestTxt0CONCERNING IRC 1.170A-9(F)(3)(I) - ASMBA STAR FOUNDATION WAS FOUNDED IN 2008 AND IS FILING ITS NINTH IRS FORM 990. 2016 IS THE FOURTH TAX YEAR OUTSIDE OF THE FIRST FIVE YEARS OF THE ORGANIZATION'S EXISTENCE. THE PUBLIC SUPPORT PERCENTAGE FOR THE PRIOR FIVE YEARS AND 2016 IS 32.43%. CONCERNING IRC 1.170A-9(F)(3)(II) - THE ORGANIZATION IS REGISTERED TO SOLICIT CHARITABLE DONATIONS IN EVERY STATE AND WASHINGTON DC AND HAS DONE SO ITS ENTIRE EXISTENCE. ANALYZING TAX YEAR 2016 ALONE THE PUBLIC SUPPORT PERCENTAGE IS 100%. THE DEEMED NON-PUBLIC SUPPORT RECEIVED BY THE ORGANIZATION THAT EXCEEDS 2% FROM ALL YEARS IS FROM A RELATED ORGANIZATION CALLED ARMED SERVICES MUTUAL BENEFIT ASSOCIATION (ASMBA). ASMBA STAR FOUNDATION IS TAKING A CONSERVATIVE POSITION IN DEEMING IT NON-PUBLIC SUPPORT. ASMBA IS A MEMBER BASED ORGANIZATION THAT PROVIDES ITS MEMBERS WITH A VARIETY OF LOW COST BENEFIT PROGRAMS AND FINANCIAL SECURITY IN THE FORM OF LIFE INSURANCE AND SURVIVOR BENEFIT COVERAGES, WHICH ARE NOT OTHERWISE READILY AVAILABLE AT REASONABLE RATES OR WITHOUT LIMITING CLAUSES (SUCH AS WAR) TO MEMBERS OF THE ARMED SERVICES DUE TO THEIR OCCUPATION AND THE RISKS INVOLVED. ASMBA HAS A LARGE AND DIVERSE MEMBERSHIP AND COULD BE SEEN AS REPRESENTING ITS MEMBERSHIP IN MAKING THE DONATIONS TO ASMBA STAR FOUNDATION.CONCERNING IRC 1.170A-9(F)(3)(III)(A) - THE PUBLIC SUPPORT PERCENTAGE IS EXPECTED TO RISE IN FUTURE YEARS AS SOLICITATION OF CONTRIBUTIONS FROM THE PUBLIC AND ASMBA MEMBERS INCREASES.CONCERNING IRC 1.170A-9(F)(3)(III)(B) - THE ORGANIZATION RECEIVED ABOUT 22% OF ITS PUBLIC SUPPORT IN 2016 FROM A FEDERAL CONTRIBUTION CAMPAIGN FROM THE PUBLIC AT LARGE AND THE OTHER 78% FROM 26 UNRELATED INDIVIDUAL DONORS.CONCERNING IRC 1.170A-9(F)(3)(III)(C) - THE ORGANIZATION HAS A REPRESENTATIVE GOVERNING BODY THAT IS SHARED WITH THE RELATED ORGANIZATION ASMBA. THE ORGANIZATION'S BOARD IS MADE UP OF RETIRED MEMBERS OF THE ARMED FORCES AND CONCERNED CITIZENS.CONCERNING IRC 1.170A-9(F)(3)(III)(D)(3)(II) - THE ORGANIZATION MAINTAINS A PROGRAM TO PROVIDE GRANTS TO ORGANIZATIONS THAT SUPPORT MEMBERS OF THE ARMED FORCES, VETERANS AND THEIR FAMILIES.
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt076647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt095041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0120745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0396596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0395958
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01084987
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.32430
IRS990ScheduleA/PublicSupportPY170Pct00.25580
IRS990ScheduleA/PublicSupportTotal170Amt0351837
IRS990ScheduleA/SubstantialContributorsTotAmt0733150
IRS990ScheduleA/TenPctFactsCrcmstncsTestCYInd0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt076647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt095041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0120745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0396596
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0395958
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01084987
IRS990ScheduleA/TotalSupportAmt01084987
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt01216
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02463
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03679
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASMBA STAR FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(3), AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. MANAGEMENT IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT THE TAX EXEMPT STATUS OF EITHER ORGANIZATION. ASMBA STAR FOUNDATION FILES A FEDERAL INCOME TAX RETURN FORM 990. UNDER GENERALLY ACCEPTED ACCOUNTING PRINCIPLES, AN UNCERTAIN TAX POSITION IS RECOGNIZED AS A BENEFIT ONLY IF IT IS "MORE LIKELY THAN NOT" THAT THE TAX POSITION WOULD BE SUSTAINED IN A TAX EXAMINATION, WITH A TAX EXAMINATION BEING PRESUMED TO OCCUR. THE AMOUNT RECOGNIZED IS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS GREATER THAN 50% LIKELY OF BEING REALIZED ON EXAMINATION. FOR TAX POSITIONS NOT MEETING THE "MORE LIKELY THAN NOT" TEST, NO TAX BENEFIT IS RECORDED. ASMBA STAR FOUNDATION HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2017 AND 2016, ASMBA STAR FOUNDATION HAS ACCRUED NO INTEREST AND NO PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. IT IS THE ASSOCIATION'S POLICY TO RECOGNIZE INTEREST AND/OR PENALTIES RELATED TO INCOME TAX MATTERS IN INCOME TAX EXPENSE. ASMBA STAR FOUNDATION FILES U.S. FEDERAL INFORMATION TAX RETURNS. THE RETURNS ARE GENERALLY OPEN TO AUDIT UNDER THE STATUTES OF LIMITATIONS FOR THREE YEARS FOLLOWING THE LATER OF THE INITIAL DUE DATE OF THE RETURN OR THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01216
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05500
IRS990ScheduleI/RecipientTable/CashGrantAmt17000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MANUFACTURING TRAINING FOR TRANSITIONING SOLDIERS AND VETERANS.
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1WEEK-LONG RETREATS FOR WOUNDED WARRIORS.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BRIDGE THE GAP FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1SAVE A WARRIOR
IRS990ScheduleI/RecipientTable/RecipientEIN0475392431
IRS990ScheduleI/RecipientTable/RecipientEIN1455571507
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0418 E 1ST STREET
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1PO BOX 694
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DERIDDER
IRS990ScheduleI/RecipientTable/USAddress/CityNm1NEW ALBANY
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0LA
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd1OH
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd070634
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd143053
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0EXPLANATION: UPON RECEIPT OF THE FUNDS AND COMPLETION OF THE PROJECT, GRANT RECIPIENT ORGANIZATIONS MUST SUBMIT A FINAL PROGRESS REPORT TO THE FOUNDATION OUTLINING THE PROGRESS MADE TOWARDS ACCOMPLISHING THE PROJECT'S GOALS. THE REPORT MUST INCLUDE ALL SUPPORTING FINANCIAL STATEMENTS DETAILING HOW THE FUNDS WERE SPENT. THIS FINAL PROGRESS REPORT MUST BE RECEIVED AND FINAL EVALUATIONS COMPLETED BY THE FOUNDATION IN ORDER FOR REQUESTS FOR SUBSEQUENT GRANT APPLICATIONS TO BE CONSIDERED. ALL FUNDS GIVEN TO APPLICANTS MUST BE USED FOR THE PURPOSE FOR WHICH THEY WERE APPROVED. FUNDS THAT ARE NOT USED FOR THE APPROVED PURPOSE MUST BE RETURNED TO THE FOUNDATION, UNLESS APPROVAL HAS BEEN GIVEN BY THE FOUNDATION FOR ANOTHER PURPOSE. WITHOUT THIS APPROVAL, SUBSEQUENT REQUESTS FOR FUNDS FROM THAT APPLICANT WILL NOT BE CONSIDERED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt014678
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110350
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0195518
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1137339
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt09785
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt17962
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt17692
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRICE N SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERYL A STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0242276
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1182537
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY MANAGEMENT AND THE AUDIT COMMITTEE. IT IS THEN DISTRIBUTED TO THE BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH MEMBER IS ASKED PRIOR TO EACH MEETING IF THEY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE WITHDRAWN FROM VOTING IN REGARDS TO THE GRANT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BOOK/TAX DIFFERENCE ON GAIN FROM SALE OF FIXED ASSETS 266.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO CHANGE FROM PRIOR YEARS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0ARMED SERVICES MUTUAL BENEFIT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0620758518
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(19)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0PROVIDE MEMBERS LOW COST LIFE INSURANCE AND SURVIVOR BENEFIT COVERAGE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0PO BOX 160384
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0NASHVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037216
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ARMED SERVICES MUTUAL BENEFIT ASSOCIATION

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,668
Liabilities
$28,849
Net assets
$1,337,819
Revenue
$8,590
Expenses
$181,375
Net income
-$172,785
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.55$0.01$2.53$0.37$0.13$0.24
2024Detailed filing. Detailed filing data is available for this year.$2.42$0.02$2.40$0.29$0.14$0.16
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.02$2.05$0.18$0.19$0.00
2022Detailed filing. Detailed filing data is available for this year.$2.19$0.01$2.18$0.39$0.17$0.21
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.08$0.01$2.06$0.27$0.09$0.19
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.01$1.52$0.18$0.08$0.10
2019Detailed filing. Detailed filing data is available for this year.$1.58$0.01$1.57$0.17$0.14$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.30$0.12$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.37$0.03$1.34$0.01$0.18$0.17
2016Detailed filing. Detailed filing data is available for this year.$1.43$0.00$1.43$0.22$0.18$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.19$0.34$0.15
2014Detailed filing. Detailed filing data is available for this year.$1.81$0.11$1.70$0.44$0.41$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.58$0.01$1.57$0.27
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.16
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.31$0.04$1.27$0.14