Civic Intelligence

Armed Services Mutual Benefit Association

990 • Fiscal year 2016 • EIN 62-0758518

Apr 01, 2015 to Mar 31, 2016 • Filed on Nov 08, 2016

Organization ProfileWWW.ASMBA.COM

View Organization Page

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

78th percentile

0.62x

Higher debt load relative to assets than 78% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Liabilities / Revenue

89th percentile

3.99x

Higher debt load relative to revenue than 89% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Net Margin

18th percentile

-11%

Higher net margin than 18% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$243,416

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.2% of source-year revenue.

2016 filings • $25M-$50M nonprofits • Source year 2016

Asset Growth

27th percentile

-1.9%

Faster asset growth than 27% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • $25M-$50M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$49,240,242

Down $943,964 (-1.9%) from 2015

Net Assets

Down

$18,813,119

Down $3,317,187 (-15%) from 2015

Liabilities

Up

$30,427,123

Up $2,373,223 (+8.5%) from 2015

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin18th percentile

Revenue

Down

$7,622,969

Down $3,554,482 (-32%) from 2015

Expenses

Down

$8,448,211

Down $440,807 (-5.0%) from 2015

Net Income

Down

-$825,242

Down $3,113,675 (-136%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$80M$60M$40M$20M$0Assets 2011: $52,917,330Liabilities 2011: $21,292,063Net Assets 2011: $31,625,2672011Assets 2012: $52,678,721Liabilities 2012: $23,372,262Net Assets 2012: $29,306,4592012Assets 2013: $51,877,411Liabilities 2013: $24,703,090Net Assets 2013: $27,174,3212013Assets 2014: $50,267,278Liabilities 2014: $25,576,515Net Assets 2014: $24,690,7632014Assets 2015: $50,184,206Liabilities 2015: $28,053,900Net Assets 2015: $22,130,3062015Assets 2016: $49,240,242Liabilities 2016: $30,427,123Net Assets 2016: $18,813,1192016Assets 2017: $51,164,467Liabilities 2017: $31,445,588Net Assets 2017: $19,718,8792017Assets 2018: $52,410,954Liabilities 2018: $31,346,011Net Assets 2018: $21,064,9432018Assets 2019: $53,115,194Liabilities 2019: $32,650,217Net Assets 2019: $20,464,9772019Assets 2020: $51,537,152Liabilities 2020: $34,269,002Net Assets 2020: $17,268,1502020Assets 2021: $54,505,817Liabilities 2021: $34,008,894Net Assets 2021: $20,496,9232021Assets 2022: $55,566,131Liabilities 2022: $33,320,440Net Assets 2022: $22,245,6912022Assets 2023: $56,245,710Liabilities 2023: $33,602,129Net Assets 2023: $22,643,5812023Assets 2024: $60,063,419Liabilities 2024: $32,618,277Net Assets 2024: $27,445,1422024Assets 2025: $63,346,194Liabilities 2025: $32,240,019Net Assets 2025: $31,106,1752025

Highlighted filing

2016

Assets$49,240,242
Liabilities$30,427,123
Net Assets$18,813,119
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,476,0112011Expenses 2012: $8,820,5432012Expenses 2013: $10,491,8572013Revenue 2014: $8,262,696Expenses 2014: $11,502,180Net Income 2014: -$3,239,4842014Revenue 2015: $11,177,451Expenses 2015: $8,889,018Net Income 2015: $2,288,4332015Revenue 2016: $7,622,969Expenses 2016: $8,448,211Net Income 2016: -$825,2422016Revenue 2017: $7,337,990Expenses 2017: $7,155,834Net Income 2017: $182,1562017Revenue 2018: $6,943,198Expenses 2018: $7,249,626Net Income 2018: -$306,4282018Revenue 2019: $7,797,005Expenses 2019: $7,715,950Net Income 2019: $81,0552019Revenue 2020: $7,641,969Expenses 2020: $6,641,253Net Income 2020: $1,000,7162020Revenue 2021: $7,042,827Expenses 2021: $8,357,549Net Income 2021: -$1,314,7222021Revenue 2022: $7,665,042Expenses 2022: $7,196,076Net Income 2022: $468,9662022Revenue 2023: $7,537,390Expenses 2023: $5,906,651Net Income 2023: $1,630,7392023Revenue 2024: $7,896,351Expenses 2024: $5,885,557Net Income 2024: $2,010,7942024Revenue 2025: $8,573,677Expenses 2025: $5,477,437Net Income 2025: $3,096,2402025

Highlighted filing

2016

Revenue$7,622,969
Expenses$8,448,211
Net Income-$825,242
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2015 to Mar 31, 2016
Signed
Nov 8, 2016
Return Version
2015v2.1
Gross Receipts
$27,028,194
Mission and Program Overview

Mission

To provide for its members 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.

Provide members low cost life insurance and survivor benefit coverage.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$31,637,770$29,859,695▼ $1,778,075
Rtn Earn Endowment Incm Other Fnds$22,130,306$18,813,119▼ $3,317,187
Savings and Temporary Cash Investments$6,016,572$7,380,722▲ $1,364,150
Land, Buildings, and Equipment, Net$3,844,215$3,328,854▼ $515,361
Cash and Non-Interest-Bearing Accounts$1,249,450$1,438,918▲ $189,468
Accounts Receivable$23,745$67,755▲ $44,010
Prepaid Expenses and Deferred Charges$34,878$36,694▲ $1,816
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$50,184,206$49,240,242▼ $943,964
Other Assets Total$7,377,576$7,127,604▼ $249,972
Liabilities
Other Liabilities$25,667,441$27,705,456▲ $2,038,015
Accounts Payable and Accrued Expenses$1,961,328$2,295,368▲ $334,040
Deferred Revenue$425,131$426,299▲ $1,168
Total Liabilities$28,053,900$30,427,123▲ $2,373,223
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,130,306$18,813,119▼ $3,317,187
Total Liabilities and Net Assets / Fund Balance$50,184,206$49,240,242▼ $943,964

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$505,830$2,912,493$3,418,323
Equipment$53,796$336,533$390,329
Other Land Buildings$19,442$28,696$48,138
Buildings$1,348,792$2,674,830-
Land$1,400,994--
Other Assets Org$7,040,624--
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brice N SmithPresidentFT$185,132$58,284$243,416
Cheryl a StoneVice President of OperatioFT$125,127$54,296$179,423
Susan FaveroBoard of Governor - Chair-$973-$973
Sarah Beth CliattBoard of Advisors Member-$860-$860
Marion W GreenBoard of Advisor-$784-$784
Charles M IngramBoard of Advisors Member-$692-$692
David HowardBoard of Advisors Member-$612-$612
Andrew PenzellBoard of Advisors Member-$559-$559

Board Members and Trustees

NameTitle
Marvin T SmootBoard of Governors Member/vice Chair
Jerry C BreastBoard of Advisors Member
Larry K DagleyBoard of Advisors Member
William Powell JrBoard of Governor
Dennis O TonnesslanBoard of Governor - Vice C
Bernard ChesmanBoard of Governors Member
Debra KubietBoard of Governors Member
Gl JonesBoard of Governors Vice Ch
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,283,381
Investment Income
$1,157,989
Other Revenue
$181,599
Change in Net Assets
$-825,242

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,622,969
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-1,459,488
Total Revenue per Audited Statements
$6,163,481
Total Revenue per Form 990
$7,622,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,710,218
Salaries, Compensation, and Employee Benefits$737,993
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$398,196
Other Salaries and Wages---$252,078
Office Expenses---$111,157
Advertising---$102,598
All Other Expenses---$88,818
Other Expenses---$85,244
Occupancy---$84,528
Fees for Services Legal---$79,274
Depreciation Depletion---$44,544
Payroll Taxes---$36,879
Other Employee Benefits---$36,471
Fees for Services Accounting---$27,200
Pension Plan Contributions---$14,369
Insurance---$14,315
Conferences and Meetings---$5,792
Travel---$3,434
Total Functional Expenses$0$0$0$8,448,211

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,448,211
Expenses per Audited Statements$8,448,210
Total Expenses per Audited Statements$8,448,210
Expenses Not Reported on Financial Statements$1
Other Expense Adjustments$1
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Future Benefits and Expenses$26,256,922
Present Value of Claims Payable$1,297,239
Reserve for Claims Incurred But Not Reported$125,000
High Value Level Term Refunds Payable$26,295
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Asmba is a membership-based association.”

Form 990, Part VI, Section A, Line 7A

“The board of governors are elected by the membership and all board of governors have to be members themselves.”

Form 990, Part VI, Section B, Line 11

“The 990 is reviewed by management and the audit committee, then it is distributed to the board.”

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

“Each year the board members and management members are issued a questionnaire inquiring on any conflicts of interest. These forms are required to be completed and signed by board members and management to certify that there were no conflicts. Should there be any conflicts, they would be evaluated by the vice president of operations and then presented to the chair or the board by the vice president of operations or president.”

Form 990, Part VI, Section B, Line 15

“For the association's president, the process includes all of these elements: (1) review and approval by the board of governors of the association; (2) use of data as to comparable compensation; and (3) contemporaneous documentation and recordkeeping. 1. Review and approval: the compensation of the president is reviewed and approved by the board of governors of the association during the closed session of the annual board meeting in june. Persons with conflicts of interest with respect to the compensation arrangement at issue are not involved in this review and approval. 2. Use of data as to comparable compensation: the compensation is reviewed and approved using data as to comparable compensation for similarly qualified persons in functionally comparable positions at similarly situated organizations. 3. Contemporaneous documentation and recordkeeping: there is contemporaneous documentation and recordkeeping with respect to the deliberations and decisions regarding the compensation arrangement. The president's compensation is determined by the board of governors during a closed session of the annual board meeting, but all other salaries for the association are determined by the president. The employees salaries are reviewed at least on an annual basis by the association president. The compensation is reviewed and approved by using comparable compensation for similarly qualified persons in functionally comparable positions in the nashville area. Cost of living adjustments (cola) are based on the higher of social security, cpi-u or the military pay increase. The approved document is signed by the asmba president and retained by the association for documentation.”

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
Armed Services Mutual Benefit
EIN
62-0758518
Phone
6158510800
Address
PO BOX 160384, NASHVILLE, TN 37216

Signing Officer

Name
Brice N Smith
Title
CFO
Phone
6158510800
Signed
2016-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brice N Smith
Formed
1963
Legal Domicile
Tn
Voting Board Members
7
Independent Board Members
7
Employees
8
Volunteers
0

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:

“Fasb 158 adjustment to funded status of pension plan -619,468. Fasb 157 equity adjustment for valuation of securities -412,990. Rounding 1.”

Form 990, Page 11, Part XI, Line 2C

“The oversight and selection process for the audit has not changed from the prior year.”

Schedule R, Part V, Line 2 (3) and 2 (4)

“Asmba star foundation, inc. ("foundation") was formed as a 501(c)(3) in april 2008. The foundation was funded by contributions of $250,000, $1,000,000, $285,000, $300,000, $300,000, $300,000 and $40,000 in 2008, 2009, 2010, 2011, 2012, 2013 and 2014 respectively, from armed services mutual benefit association ("asmba"). The employees and assets of asmba were used during the start-up of the foundation. No value has been assigned to the use of asmba employees and assets; however, any amounts involved are considered minimal.”

Financial Statement Notes

PART X, LINE 2:

“Asmba is exempt from federal income taxes under the provisions of internal revenue code section 501(c)(19), 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 the organization. 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 had no material uncertain tax positions that qualify for either recognition or disclosure in the financial statements. As of march 31, 2016 and 2015, the association 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. The association 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 XII, LINE 4B - OTHER ADJUSTMENTS:

“ROUNDING 1.”

Raw XML AppendixShowing 400 of 566 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/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15152702
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0BOARD OF GOVERNORS VICE CH
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF GOVERNORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF GOVERNOR - CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF ADVISOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOVERNORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD OF GOVERNORS MEMBER/VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNOR - VICE C
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF GOVERNOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt15VICE PRESIDENT OF OPERATIO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0303615
IRS990/GainOrLossGrp/SecuritiesAmt0380934
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0815397
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt018598405
IRS990/GrossReceiptsAmt027028194
IRS990/GrossRentsGrp/RealAmt0855466
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt014315
IRS990/InvestmentIncomeGrp/ExclusionAmt0473440
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0473440
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt031637770
IRS990/InvestmentsPubTradedSecGrp/EOYAmt029859695
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt05952552
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03844215
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03328854
IRS990/LandBldgEquipCostOrOtherBssAmt09281406
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0511782
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt018217471
IRS990/LessRentalExpensesGrp/RealAmt0675972
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO PROVIDE FOR ITS MEMBERS 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt022130306
IRS990/NetAssetsOrFundBalancesEOYAmt018813119
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0684549
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0684549
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0179494
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0179494
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-1459488
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt084528
IRS990/OfficeExpensesGrp/TotalAmt0111157
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07377576
IRS990/OtherAssetsTotalGrp/EOYAmt07127604
IRS990/OtherChangesInNetAssetsAmt0-1032457
IRS990/OtherEmployeeBenefitsGrp/TotalAmt036471
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/Desc1CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc2POLICY ACQUISITION COST
IRS990/OtherExpensesGrp/Desc3BOARD RELATED EXPENSES
IRS990/OtherExpensesGrp/TotalAmt06682463
IRS990/OtherExpensesGrp/TotalAmt1200072
IRS990/OtherExpensesGrp/TotalAmt2180779
IRS990/OtherExpensesGrp/TotalAmt385244
IRS990/OtherLiabilitiesGrp/BOYAmt025667441
IRS990/OtherLiabilitiesGrp/EOYAmt027705456
IRS990/OtherRevenueMiscGrp/BusinessCd0524298
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS REVENUE
IRS990/OtherRevenueMiscGrp/ExclusionAmt02105
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt02105
IRS990/OtherRevenueTotalAmt02105
IRS990/OtherSalariesAndWagesGrp/TotalAmt0252078
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt036879
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt014369
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt034878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt036694
IRS990/PrincipalOfficerNm0BRICE N SMITH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
IRS990/ProgramServiceRevenueGrp/Desc0HIGH VALUE LEVEL TERM
IRS990/ProgramServiceRevenueGrp/Desc1CHOICE LEVEL TERM
IRS990/ProgramServiceRevenueGrp/Desc2SPOUSE COVERAGE/FAMILY PROTECTION
IRS990/ProgramServiceRevenueGrp/Desc3LEVEL TERM, DECREASING TERM, SBP
IRS990/ProgramServiceRevenueGrp/Desc4PLATINUM AD&D
IRS990/ProgramServiceRevenueGrp/ExclusionAmt02613180
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12096377
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2438962
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3419113
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4338846
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02613180
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12096377
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2438962
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3419113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4338846
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt040000
IRS990/PYInvestmentIncomeAmt04742508
IRS990/PYOtherExpensesAmt08026126
IRS990/PYOtherRevenueAmt0158488
IRS990/PYProgramServiceRevenueAmt06276455
IRS990/PYRevenuesLessExpensesAmt02288433
IRS990/PYSalariesCompEmpBnftPaidAmt0822892
IRS990/PYTotalExpensesAmt08889018
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt011177451
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-825242
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0179494
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07622969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022130306
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt018813119
IRS990/SavingsAndTempCashInvstGrp/BOYAmt06016572
IRS990/SavingsAndTempCashInvstGrp/EOYAmt07380722
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt01348792
IRS990ScheduleD/BuildingsGrp/DepreciationAmt02674830
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04023622
IRS990ScheduleD/EquipmentGrp/BookValueAmt053796
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0336533
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0390329
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01
IRS990ScheduleD/ExpensesSubtotalAmt08448210
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt01400994
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01400994
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0505830
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02912493
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03418323
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-1459488
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt086980
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt17040624
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED POLICY ACQUISTION COSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt019442
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028696
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt048138
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt026295
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt126256922
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21297239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3125000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HIGH VALUE LEVEL TERM REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1RESERVE FOR FUTURE BENEFITS AND EXPENSES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2PRESENT VALUE OF CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR CLAIMS INCURRED BUT NOT REPORTED
IRS990ScheduleD/RevenueNotReportedAmt0-1459488
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt07622969
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ASMBA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF INTERNAL REVENUE CODE SECTION 501(C)(19), 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 THE ORGANIZATION. 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 HAD NO MATERIAL UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. AS OF MARCH 31, 2016 AND 2015, THE ASSOCIATION 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. THE ASSOCIATION 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/ExplanationTxt1ROUNDING 1.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03328854
IRS990ScheduleD/TotalBookValueOtherAssetsAmt07127604
IRS990ScheduleD/TotalExpensesPerForm990Amt08448211
IRS990ScheduleD/TotalLiabilityAmt027705456
IRS990ScheduleD/TotalRevenuePerForm990Amt07622969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06163481
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08448210
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0185132
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1125127
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount027362
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount127575
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$49,240,242
Liabilities
$30,427,123
Net assets
$18,813,119
Revenue
$7,622,969
Expenses
$8,448,211
Net income
-$825,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$63.3$32.2$31.1$8.57$5.48$3.10
2024Detailed filing. Detailed filing data is available for this year.$60.1$32.6$27.4$7.90$5.89$2.01
2023Detailed filing. Detailed filing data is available for this year.$56.2$33.6$22.6$7.54$5.91$1.63
2022Detailed filing. Detailed filing data is available for this year.$55.6$33.3$22.2$7.67$7.20$0.47
2021Detailed filing. Detailed filing data is available for this year.$54.5$34.0$20.5$7.04$8.36$1.31
2020Detailed filing. Detailed filing data is available for this year.$51.5$34.3$17.3$7.64$6.64$1.00
2019Detailed filing. Detailed filing data is available for this year.$53.1$32.7$20.5$7.80$7.72$0.08
2018Detailed filing. Detailed filing data is available for this year.$52.4$31.3$21.1$6.94$7.25$0.31
2017Detailed filing. Detailed filing data is available for this year.$51.2$31.4$19.7$7.34$7.16$0.18
2016Detailed filing. Detailed filing data is available for this year.$49.2$30.4$18.8$7.62$8.45$0.83
2015Detailed filing. Detailed filing data is available for this year.$50.2$28.1$22.1$11.2$8.89$2.29
2014Detailed filing. Detailed filing data is available for this year.$50.3$25.6$24.7$8.26$11.5$3.24
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$51.9$24.7$27.2$10.5
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.7$23.4$29.3$8.82
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$52.9$21.3$31.6$8.48