Civic Intelligence

Asmba Star Foundation Inc

990 • Fiscal year 2018 • EIN 26-3180510

Apr 01, 2017 to Mar 31, 2018 • Filed on Nov 08, 2018

Organization ProfileWWW.ASMBASTARFOUNDATION.COM
1000 Northchase Dr No 220Goodlettsville, TN 37072

(615) 851-0800

Siviq Scores

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

Liabilities / Assets

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

14th percentile

0.00x

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

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

93rd percentile

59%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

94th percentile

$273,559

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 91.7% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

75th percentile

12%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

100th percentile

3374%

Faster revenue growth than 100% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets14th percentile

Assets

Up

$1,533,616

Up $166,948 (+12%) from 2017

Net Assets

Up

$1,533,616

Up $195,797 (+15%) from 2017

Liabilities

Down

$0

Down $28,849 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue14th percentileNet Margin93rd percentile

Revenue

Up

$298,408

Up $289,818 (+3374%) from 2017

Expenses

Down

$121,986

Down $59,389 (-33%) from 2017

Net Income

Up

$176,422

Up $349,207 (+202%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th 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

2018

Assets$1,533,616
Liabilities$0
Net Assets$1,533,616
Open 2018 Filing

Operations Trend

Revenue Growth100th 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

2018

Revenue$298,408
Expenses$121,986
Net Income$176,422
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2017 to Mar 31, 2018
Signed
Nov 8, 2018
Return Version
2017v2.3
Gross Receipts
$1,074,240
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$1,337,819$1,533,616▲ $195,797
Investments in Publicly Traded Securities$1,217,099$1,348,554▲ $131,455
Cash and Non-Interest-Bearing Accounts$148,107$184,056▲ $35,949
Land, Buildings, and Equipment, Net$1,216$608▼ $608
Prepaid Expenses and Deferred Charges$246$273▲ $27
Accounts Receivable-$125-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$1,366,668$1,533,616▲ $166,948
Liabilities
Accounts Payable and Accrued Expenses$28,849--
Total Liabilities$28,849$0▼ $28,849
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,337,819$1,533,616▲ $195,797
Total Liabilities and Net Assets / Fund Balance$1,366,668$1,533,616▲ $166,948

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$608$3,071$3,679
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Frank BumsteadChair
Dennis TonnesslanChairman
Brice N SmithPresident
Marvin T SmootVice-chair
Bernard ChesmanDirector
Bill Armistead IiiDirector
Debra KubietDirector
Susan FaveroDirector
Cheryl a StoneSecretary
Carter HowardTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$200,982
Program Service Revenue
$0
Investment Income
$97,426
Other Revenue
$0
All Other Contributions
$84,419
Change in Net Assets
$176,422

Audited Revenue Reconciliation

Revenue per Audited Statements
$287,863
Revenue Not Reported on Financial Statements
$10,545
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$10,545
Total Revenue per Audited Statements
$287,863
Total Revenue per Form 990
$298,408
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$102,772
Other Expenses$19,214
Total Fundraising Expense$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$102,772--$102,772
Fees for Service Investment Mgmnt Fees-$7,162-$7,162
Fees for Services Accounting-$3,000-$3,000
Office Expenses$1,836--$1,836
Advertising--$1,500$1,500
Fees for Services Legal-$1,365-$1,365
Information Technology$1,272--$1,272
Depreciation Depletion$608--$608
Other Expenses$131--$131
Total Functional Expenses$108,959$11,527$1,500$121,986

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$121,986
Expenses per Audited Statements$111,441
Total Expenses per Audited Statements$111,441
Expenses Not Reported on Financial Statements$10,545
Other Expense Adjustments$10,545
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
West Virginia National Guard FoundationCharleston, WV501(c)(3)Equine Therapy Retreats for Veterans/caregivers/families$5,017
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
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 B, Line 15

“All volunteers, not compensated employees”

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.”

FORM 990, PART VI, SECTION C, LINE 17:

“In prior years we were registered to solicit in 39 states, but during the 2017 tax year we stopped solicitation and began the process of discontinuing solicitation registration in all states outside of tennessee. We withdrew from all states except tennessee during the 2017 tax year of which 32 states have acknowledged our withdrawal. There are 6 states that have not acknowledged our withdrawal request yet. We remain registered to solicit in tennessee.”

Filing and Contact Details

Filer

Filer Name
Asmba Star Foundation Inc
EIN
26-3180510
Phone
6158510800
Address
1000 NORTHCHASE DR NO 220, GOODLETTSVILLE, TN 37072
Doing Business As
Overwatch Alliance

Signing Officer

Name
Brice N Smith
Title
President
Phone
6158510800
Signed
2018-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice N Smith
Formed
2008
Legal Domicile
Tn
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
17

Preparer

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

Additional Explanations

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, 2018 and 2017, 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.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue 10,545.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue 10,545.”

Raw XML AppendixShowing 400 of 501 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/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1MATERIALS
IRS990/OtherExpensesGrp/Desc2WEBSITE
IRS990/OtherExpensesGrp/Desc3DUES & SUBSCRIPTIONS
IRS990/OtherExpensesGrp/ProgramServicesAmt01883
IRS990/OtherExpensesGrp/ProgramServicesAmt1324
IRS990/OtherExpensesGrp/ProgramServicesAmt2133
IRS990/OtherExpensesGrp/ProgramServicesAmt3131
IRS990/OtherExpensesGrp/TotalAmt01883
IRS990/OtherExpensesGrp/TotalAmt1324
IRS990/OtherExpensesGrp/TotalAmt2133
IRS990/OtherExpensesGrp/TotalAmt3131
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0246
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0273
IRS990/PrincipalOfficerNm0BRICE N SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt076647
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0148568
IRS990/PYInvestmentIncomeAmt047577
IRS990/PYOtherExpensesAmt032807
IRS990/PYOtherRevenueAmt0-115634
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-172785
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0181375
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt08590
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0176422
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0105285
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0298408
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01337819
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01533616
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0200982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt076647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt095041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0396596
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0890011
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.38190
IRS990ScheduleA/PublicSupportPY170Pct00.32430
IRS990ScheduleA/PublicSupportTotal170Amt0339876
IRS990ScheduleA/SubstantialContributorsTotAmt0550135
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0200982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt076647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt095041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120745
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0396596
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0890011
IRS990ScheduleA/TotalSupportAmt0890011
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt0608
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03071
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt010545
IRS990ScheduleD/ExpensesSubtotalAmt0111441
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt010545
IRS990ScheduleD/OtherRevenuesNotIncludedAmt010545
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt010545
IRS990ScheduleD/RevenueSubtotalAmt0287863
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, 2018 AND 2017, 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/ExplanationTxt1EXPENSES NETTED WITH REVENUE 10,545.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUE 10,545.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0608
IRS990ScheduleD/TotalExpensesPerForm990Amt0121986
IRS990ScheduleD/TotalRevenuePerForm990Amt0298408
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0287863
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0111441
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05017
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0EQUINE THERAPY RETREATS FOR VETERANS/CAREGIVERS/FAMILIES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0WEST VIRGINIA NATIONAL GUARD FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0550706859
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01703 COONSKIN DR
IRS990ScheduleI/RecipientTable/USAddress/CityNm0CHARLESTON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WV
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd025311
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt01
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/BonusRelatedOrganizationsAmt020020
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110588
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0220650
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1139488
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt010594
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt18471
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt021695
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt119194
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt0600
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt110859
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRICE N SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERYL A STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0273559
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1188600
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/ExplanationTxt2ALL VOLUNTEERS, NOT COMPENSATED EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IN PRIOR YEARS WE WERE REGISTERED TO SOLICIT IN 39 STATES, BUT DURING THE 2017 TAX YEAR WE STOPPED SOLICITATION AND BEGAN THE PROCESS OF DISCONTINUING SOLICITATION REGISTRATION IN ALL STATES OUTSIDE OF TENNESSEE. WE WITHDREW FROM ALL STATES EXCEPT TENNESSEE DURING THE 2017 TAX YEAR OF WHICH 32 STATES HAVE ACKNOWLEDGED OUR WITHDRAWAL. THERE ARE 6 STATES THAT HAVE NOT ACKNOWLEDGED OUR WITHDRAWAL REQUEST YET. WE REMAIN REGISTERED TO SOLICIT IN TENNESSEE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO 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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 17:
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd01
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0YES
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/AddressLine1Txt01000 NORTHCHASE DR SUITE 220
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GOODLETTSVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0TN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd037072
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,533,616
Liabilities
$0
Net assets
$1,533,616
Revenue
$298,408
Expenses
$121,986
Net income
$176,422
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