Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 45-2882002
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
85th percentile
Higher debt load relative to assets than 85% of similar nonprofits.
Liabilities / Revenue
81st percentile
Higher debt load relative to revenue than 81% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
94th percentile
Faster asset growth than 94% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Flat$92,841
Flat from 2016
Net Assets
$64,423
No earlier filing loaded for comparison.
Liabilities
Flat$28,418
Flat from 2016
Revenue
Flat$199,975
Flat from 2016
Expenses
Flat$187,641
Flat from 2016
Net Income
Flat$12,334
Flat from 2016
The tennessee captive insurance association's primary purpose is to promote the growth of the captive insurance industry in the state of tennessee.
| Description | Grants | Expenses |
|---|---|---|
| Educational Events: The organization's professional contractor and elected leadership produce educational events designed to inform attendees on how to establish and operate insurance companies in the state of Tennessee. | $0 | $0 |
| Promotion: The organization's professional contractor and elected leadership will produce and distribute information to business executives nationwide encouraging them to consider establishing captive insurance companies in Tennessee. | $0 | $0 |
| Legislative/Regulatory Advocacy: The organization's professional contractor and elected leadership shall advocate for the business interest of its members before the Tennessee State Legislature and State Regulatory agencies. | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kevin Doherty | Chairman/President/Directo | - | $0 | - | - |
| Keith Fawcett | Director | - | $0 | - | - |
| Wm Gary Greene | Director | - | $0 | - | - |
| Bill Beeler | Director | - | $0 | - | - |
| Mary Francis Miller | Director | - | $0 | - | - |
| Andrew CLayton | Secretary | - | $0 | - | - |
| Belinda Fortman | Treasurer | - | $0 | - | - |
| Scott Stone | Director | - | $0 | - | - |
| SHIRLEY FULLER COOPER | Director | - | $0 | - | - |
“Description: General Administration. Amount: 15,660. Description: Annual Conference. Amount: 54,486. Description: Membership/Promotion. Amount: 3,107. Description: Networking events. Amount: 11,082. Description: Other. Amount: 3,575. Total to Form 990-EZ, line 16: 87,910.”
“Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,194. End of Year Amount: 19,460.”
“Description: Accounts payable. Beg. of Year Amount: 1,357. End of Year Amount: 18,263. Description: DEFERRED REVENUE. Beg. of Year Amount: 850. End of Year Amount: 1,850. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 8,305.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/AddressChangeInd | 0 | X |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | Jennifer Ivy Calmetto Mgt |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8649622201 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 883 NE MAin Street 2nd Floor |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Simpsonville |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SC |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 29681 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 52102 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 73381 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 12334 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 98776 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 54296 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 92841 |
| IRS990EZ/GrossReceiptsAmt | 0 | 199975 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MembershipDuesAmt | 0 | 75550 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 52089 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 64423 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 52089 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 64423 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Kevin Doherty |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | Keith Fawcett |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Wm Gary Greene |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | Bill Beeler |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Mary Francis Miller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | Andrew CLayton |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | Belinda Fortman |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | Scott Stone |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | SHIRLEY FULLER COOPER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Chairman/President/Directo |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DirECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 2194 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 19460 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 87910 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | The Tennessee Captive Insurance Association's primary purpose is to promote the growth of the captive insurance industry in the state of Tennessee. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 955 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 124425 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Educational Events: The organization's professional contractor and elected leadership produce educational events designed to inform attendees on how to establish and operate insurance companies in the state of Tennessee. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | Promotion: The organization's professional contractor and elected leadership will produce and distribute information to business executives nationwide encouraging them to consider establishing captive insurance companies in Tennessee. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 2 | Legislative/Regulatory Advocacy: The organization's professional contractor and elected leadership shall advocate for the business interest of its members before the Tennessee State Legislature and State Regulatory agencies. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 2 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 1 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 2 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | TN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2207 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 28418 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 187641 |
| IRS990EZ/TotalRevenueAmt | 0 | 199975 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | www.tncaptives.org |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: General Administration. Amount: 15,660. Description: Annual Conference. Amount: 54,486. Description: Membership/Promotion. Amount: 3,107. Description: Networking events. Amount: 11,082. Description: Other. Amount: 3,575. Total to Form 990-EZ, line 16: 87,910. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Description: ACCOUNTS RECEIVABLE. Beg. of Year Amount: 2,194. End of Year Amount: 19,460. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Accounts payable. Beg. of Year Amount: 1,357. End of Year Amount: 18,263. Description: DEFERRED REVENUE. Beg. of Year Amount: 850. End of Year Amount: 1,850. Description: Accrued Expenses. Beg. of Year Amount: 0. End of Year Amount: 8,305. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990-EZ, Part I, Line 16 - Other Expenses |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Form 990-EZ, Part II, Line 24 - Other Assets |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990-EZ, Part II, Line 26 - Other Liabilities |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract. |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Belinda Fortman |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4195315531 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Tennessee Captive Insurance |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | Association Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | TENN |
| ReturnHeader/Filer/EIN | 0 | 452882002 |
| ReturnHeader/Filer/PhoneNum | 0 | 8886683188 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 533 Church Street No 222 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Nashville |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 37219 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | FECC9FCC85B13CA61BE593328613D66EF60E2179 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 75.151.58.249 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-11-15 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 10:57:18 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 721396621 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carr Riggs & Ingram LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3011 Armory Drive Suite 190 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Nashville |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37204 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6156651811 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann M Hamza |
| ReturnHeader/ReturnTs | 0 | 2017-11-15T11:47:49-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-12-31 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.