Civic Intelligence

Asmba Star Foundation Inc

990 • Fiscal year 2019 • EIN 26-3180510

Apr 01, 2018 to Mar 31, 2019 • Filed on Jan 28, 2020

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

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

37th percentile

0.04x

Higher debt load relative to revenue than 37% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

75th percentile

17%

Higher net margin than 75% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

94th percentile

$292,666

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 172.2% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

50th percentile

3.1%

Faster asset growth than 50% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

6th percentile

-43%

Faster revenue growth than 6% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$1,580,753

Up $47,137 (+3.1%) from 2018

Net Assets

Up

$1,573,451

Up $39,835 (+2.6%) from 2018

Liabilities

Up

$7,302

Up $7,302 from 2018

Revenue And Expenses
Liabilities / Revenue37th percentileNet Margin75th percentile

Revenue

Down

$169,947

Down $128,461 (-43%) from 2018

Expenses

Up

$140,653

Up $18,667 (+15%) from 2018

Net Income

Down

$29,294

Down $147,128 (-83%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth50th 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

2019

Assets$1,580,753
Liabilities$7,302
Net Assets$1,573,451
Open 2019 Filing

Operations Trend

Revenue Growth6th 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

2019

Revenue$169,947
Expenses$140,653
Net Income$29,294
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2018 to Mar 31, 2019
Signed
Jan 28, 2020
Return Version
2018v3.1
Gross Receipts
$408,765
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$1,533,616$1,573,451▲ $39,835
Investments in Publicly Traded Securities$1,348,554$1,261,889▼ $86,665
Cash and Non-Interest-Bearing Accounts$184,056$318,717▲ $134,661
Land, Buildings, and Equipment, Net$608$0▼ $608
Prepaid Expenses and Deferred Charges$273$147▼ $126
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$1,533,616$1,580,753▲ $47,137
Liabilities
Accounts Payable and Accrued Expenses-$7,302-
Total Liabilities$0$7,302▲ $7,302
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,533,616$1,573,451▲ $39,835
Total Liabilities and Net Assets / Fund Balance$1,533,616$1,580,753▲ $47,137

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$3,679$3,679
Compensation and Service Providers
Top Officer Pay94th percentile

Board Members and Trustees

NameTitle
Carter HowardChair
Dennis TonneslanChairman
Brice N SmithPresident
Frank BumsteadVice Chair
Bernard ChesmanDirector
Bill Armistead IiiDirector
Debra KubietDirector
Susan FaveroDirector
Cheryl a StoneSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$134,132
Program Service Revenue
$0
Investment Income
$35,815
Other Revenue
$0
All Other Contributions
$29,141
Change in Net Assets
$29,294

Audited Revenue Reconciliation

Revenue per Audited Statements
$161,065
Revenue Not Reported on Financial Statements
$8,882
Revenue Not Reported on Form 990
$0
Other Revenue Adjustments
$8,882
Total Revenue per Audited Statements
$161,065
Total Revenue per Form 990
$169,947
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$125,712
Other Expenses$14,941
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$125,712--$125,712
Fees for Service Investment Mgmnt Fees-$8,323-$8,323
Fees for Services Accounting-$3,000-$3,000
Information Technology$1,206--$1,206
Office Expenses$1,113--$1,113
Depreciation Depletion$608--$608
Other Expenses$132--$132
Total Functional Expenses$129,330$11,323$0$140,653

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$140,653
Expenses per Audited Statements$131,771
Total Expenses per Audited Statements$131,771
Expenses Not Reported on Financial Statements$8,882
Other Expense Adjustments$8,882
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Canyon HeroesLigonier, PA501(c)(3)Rafting Trip for Wounded Veterans$6,000
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 withdraw to have a vote regarding 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 acknowledged our withdrawal in 2017. The remaining 6 states acknowledged our withdrawal in 2018. 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
2020-01-28
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
12

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, 2019 and 2018, 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 8,882.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Expenses netted with revenue 8,882.”

Raw XML AppendixShowing 400 of 497 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07302
IRS990/AccountsReceivableGrp/BOYAmt0125
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO IMPROVE THE QUALITY OF LIFE FOR ALL MILITARY SEVICE MEMBERS, VETERANS, AND THEIR FAMILIES.
IRS990/AllOtherContributionsAmt029141
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0BRICE N SMITH
IRS990/BooksInCareOfDetail/PhoneNum06158510800
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01000 NORTHCHASE DR STE 220
IRS990/BooksInCareOfDetail/USAddress/CityNm0GOODLETTSVILLE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd037072
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CapStkTrPrinCurrentFundsGrp/BOYAmt00
IRS990/CapStkTrPrinCurrentFundsGrp/EOYAmt00
IRS990/CashNonInterestBearingGrp/BOYAmt0184056
IRS990/CashNonInterestBearingGrp/EOYAmt0318717
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd01
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0134132
IRS990/CYGrantsAndSimilarPaidAmt0125712
IRS990/CYInvestmentIncomeAmt035815
IRS990/CYOtherExpensesAmt014941
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt029294
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0140653
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0169947
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt0608
IRS990/DepreciationDepletionGrp/TotalAmt0608
IRS990/Desc0THE ASMBA STAR FOUNDATION AWARDS GRANTS TO OTHER MILITARY CHARITIES WHO ARE FOCUSED ON PROVIDING ASSISTANCE TO OUR NATION'S WOUNDED, ADDICTED, HOMELESS OR AT-RISK FOR BECOMING HOMELESS, UNEMPLOYED OR UNDEREMPLOYED, TRANSITIONING, AND UNDERSERVED MILITARY, VETERANS AND THEIR FAMILIES. FROM PROVIDING SUPPORT IN THE AREAS OF EDUCATIONAL ASSISTANCE, RECREATIONAL OR THERAPEUTIC HEALING ACTIVITIES, INCLUDING RETREATS, AFTER-SCHOOL OR SUMMER ENRICHMENT ACTIVITIES FOR CHILDREN, FREE LEGAL OR BENEFITS COUNSELING, TO PROVIDING SERVICE DOGS TO WOUNDED/DISABLED VETERANS OR HOUSING FOR HOMELESS VETERANS, AND SO MUCH MORE, WE HELP CHARITIES HEAL OUR NATION'S HEROES AND THEIR LOVED ONES.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0OVERWATCH ALLIANCE
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0129330
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt04086
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt03000
IRS990/FeesForServicesAccountingGrp/TotalAmt03000
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt08323
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt08323
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt345.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt445.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt42.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt84.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt740227
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt830713
IRS990/Form990PartVIISectionAGrp/PersonNm0FRANK BUMSTEAD
IRS990/Form990PartVIISectionAGrp/PersonNm1CARTER HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm2DENNIS TONNESLAN
IRS990/Form990PartVIISectionAGrp/PersonNm3BILL ARMISTEAD III
IRS990/Form990PartVIISectionAGrp/PersonNm4BERNARD CHESMAN
IRS990/Form990PartVIISectionAGrp/PersonNm5DEBRA KUBIET
IRS990/Form990PartVIISectionAGrp/PersonNm6SUSAN FAVERO
IRS990/Form990PartVIISectionAGrp/PersonNm7BRICE N SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm8CHERYL A STONE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt7252439
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt8160208
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt09712
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt0125712
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0125712
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0125712
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0248530
IRS990/GrossReceiptsAmt0408765
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt01206
IRS990/InformationTechnologyGrp/TotalAmt01206
IRS990/InvestmentIncomeGrp/ExclusionAmt026103
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026103
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt01348554
IRS990/InvestmentsPubTradedSecGrp/EOYAmt01261889
IRS990/IRPDocumentCnt01
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03679
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0608
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LandBldgEquipCostOrOtherBssAmt03679
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0238818
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01533616
IRS990/NetAssetsOrFundBalancesEOYAmt01573451
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt09712
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09712
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt010541
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ProgramServicesAmt01113
IRS990/OfficeExpensesGrp/TotalAmt01113
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0FILING FEES
IRS990/OtherExpensesGrp/Desc1WEBSITE
IRS990/OtherExpensesGrp/ProgramServicesAmt0559
IRS990/OtherExpensesGrp/ProgramServicesAmt1132
IRS990/OtherExpensesGrp/TotalAmt0559
IRS990/OtherExpensesGrp/TotalAmt1132
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0273
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0147
IRS990/PrincipalOfficerNm0BRICE N SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0200982
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0102772
IRS990/PYInvestmentIncomeAmt097426
IRS990/PYOtherExpensesAmt019214
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0176422
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0121986
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0298408
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt029294
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt0100905
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0169947
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt01533616
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt01573451
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0134132
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt076647
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt095041
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120745
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0627547
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.46650
IRS990ScheduleA/PublicSupportPY170Pct00.38190
IRS990ScheduleA/PublicSupportTotal170Amt0292760
IRS990ScheduleA/SubstantialContributorsTotAmt0334787
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0134132
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt076647
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt095041
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120745
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0627547
IRS990ScheduleA/TotalSupportAmt0627547
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/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03679
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03679
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt08882
IRS990ScheduleD/ExpensesSubtotalAmt0131771
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesNotIncludedAmt08882
IRS990ScheduleD/OtherRevenuesNotIncludedAmt08882
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt08882
IRS990ScheduleD/RevenueSubtotalAmt0161065
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, 2019 AND 2018, 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 8,882.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2EXPENSES NETTED WITH REVENUE 8,882.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0140653
IRS990ScheduleD/TotalRevenuePerForm990Amt0169947
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0161065
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0131771
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt06000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0RAFTING TRIP FOR WOUNDED VETERANS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CANYON HEROES
IRS990ScheduleI/RecipientTable/RecipientEIN0454722882
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0PO BOX 404
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LIGONIER
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0PA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd015658
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.
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/BonusRelatedOrganizationsAmt017012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt110906
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0226103
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt1143709
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt012215
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt19379
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt028012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt121334
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt09324
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt15593
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRICE N SMITH
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERYL A STONE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0PRESIDENT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1SECRETARY
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0292666
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1190921
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 WITHDRAW TO HAVE A VOTE REGARDING 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 ACKNOWLEDGED OUR WITHDRAWAL IN 2017. THE REMAINING 6 STATES ACKNOWLEDGED OUR WITHDRAWAL IN 2018. 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
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0100905
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,580,753
Liabilities
$7,302
Net assets
$1,573,451
Revenue
$169,947
Expenses
$140,653
Net income
$29,294
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