Civic Intelligence

Armed Services Mutual Benefit Association

990 • Fiscal year 2020 • EIN 62-0758518

Apr 01, 2019 to Mar 31, 2020 • Filed on Jan 13, 2021

Organization ProfileWWW.ASMBA.COM

View Organization Page

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

81st percentile

0.66x

Higher debt load relative to assets than 81% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Liabilities / Revenue

90th percentile

4.48x

Higher debt load relative to revenue than 90% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Source year 2020

Top Officer Pay

57th percentile

$310,581

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 4.1% of source-year revenue.

2020 filings • $50M-$100M nonprofits • Source year 2020

Asset Growth

15th percentile

-3.0%

Faster asset growth than 15% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Revenue Growth

41st percentile

-2.0%

Faster revenue growth than 41% of similar nonprofits.

2020 filings • $50M-$100M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets81st percentile

Assets

Down

$51,537,152

Down $1,578,042 (-3.0%) from 2019

Net Assets

Down

$17,268,150

Down $3,196,827 (-16%) from 2019

Liabilities

Up

$34,269,002

Up $1,618,785 (+5.0%) from 2019

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin67th percentile

Revenue

Down

$7,641,969

Down $155,036 (-2.0%) from 2019

Expenses

Down

$6,641,253

Down $1,074,697 (-14%) from 2019

Net Income

Up

$1,000,716

Up $919,661 (+1135%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth15th 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

2020

Assets$51,537,152
Liabilities$34,269,002
Net Assets$17,268,150
Open 2020 Filing

Operations Trend

Revenue Growth41st 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

2020

Revenue$7,641,969
Expenses$6,641,253
Net Income$1,000,716
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Jan 13, 2021
Return Version
2019v5.1
Gross Receipts
$31,067,686
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$40,377,471$37,108,381▼ $3,269,090
Rtn Earn Endowment Incm Other Fnds$20,464,977$17,268,150▼ $3,196,827
Cash and Non-Interest-Bearing Accounts$1,687,107$4,139,578▲ $2,452,471
Land, Buildings, and Equipment, Net$3,785,247$3,824,635▲ $39,388
Accounts Receivable$189,330$176,696▼ $12,634
Prepaid Expenses and Deferred Charges$26,103$40,734▲ $14,631
Savings and Temporary Cash Investments$437,170$20,063▼ $417,107
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$53,115,194$51,537,152▼ $1,578,042
Other Assets Total$6,612,766$6,227,065▼ $385,701
Liabilities
Other Liabilities$31,472,135$31,678,798▲ $206,663
Accounts Payable and Accrued Expenses$785,710$2,191,305▲ $1,405,595
Deferred Revenue$392,372$398,899▲ $6,527
Total Liabilities$32,650,217$34,269,002▲ $1,618,785
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,464,977$17,268,150▼ $3,196,827
Total Liabilities and Net Assets / Fund Balance$53,115,194$51,537,152▼ $1,578,042

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$326,383$3,483,127$3,809,510
Equipment$3,153$366,304$369,457
Other Land Buildings$4,963$23,604$28,567
Buildings$928,932$3,094,690-
Land$2,561,204--
Other Assets Org$6,073,869--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Brice N SmithPresidentFT$233,134$77,447$310,581
Cheryl a StoneVice PresidentFT$147,517$53,446$200,963

Board Members and Trustees

NameTitle
William Powell JrChair
Susan FaveroBoard of Governors - Vice Chair
Charles M IngramBoard of Advisors Member
David HowardBoard of Advisors Member
Debra KubietBoard of Advisors Member
Larry K DagleyBoard of Advisors Member
Sarah Beth CliattBoard of Advisors Member
Charles Smith JrBoard of Governors Member
Daniel ParkerBoard of Governors Member
Dennis O TonneslanBoard of Governors Member
John SaragaBoard of Governors Member
William D WhitakerBoard of Governors Member
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,871,972
Investment Income
$1,419,694
Other Revenue
$350,303
Change in Net Assets
$1,000,716

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,611,969
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$-2,646,337
Other Revenue Adjustments
$30,000
Total Revenue per Audited Statements
$4,965,632
Total Revenue per Form 990
$7,641,969
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,725,783
Salaries, Compensation, and Employee Benefits$816,604
Grants and Similar Amounts Paid$98,866
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$519,618
Other Salaries and Wages---$189,806
Occupancy---$99,930
Grants to Domestic Orgs---$98,866
Office Expenses---$97,049
Advertising---$85,720
Fees for Services Legal---$54,040
Pension Plan Contributions---$49,107
Payroll Taxes---$37,959
Fees for Services Accounting---$30,200
Fees for Service Investment Mgmnt Fees---$30,000
All Other Expenses---$28,313
Other Expenses---$25,059
Other Employee Benefits---$20,114
Insurance---$13,443
Depreciation Depletion---$11,962
Conferences and Meetings---$2,284
Travel---$803
Total Functional Expenses$0$0$0$6,641,253

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$6,641,253
Expenses per Audited Statements$6,501,384
Total Expenses per Audited Statements$6,501,384
Expenses Not Reported on Financial Statements$139,869
Other Expense Adjustments$139,869
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asmba Star FoundationGoodlettsville, TN501c(3)To Establish a Corpus and Financial Base for the Foundation.$98,866
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$30,977,711
Present Value of Claims Payable$563,299
Reserve for Claims Incurred But Not Reported$125,000
High Value Level Term Refunds Payable$12,788
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 35% controlled entity
No
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 11B

“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

“The board and management are all asked by letter each year to verify whether they have any conficts of interests.”

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
1000 NORTHCHASE DR NO 220, GOODLETTSVILLE, TN 37072

Signing Officer

Name
Brice N Smith
Title
President
Phone
6158510800
Signed
2021-01-13
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 -1,898,832. Fasb 157 equity adjustment for valuation of securities 237,757. Pension plan net periodic cost adjustment 109,869.”

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, $40,000, $105,285, 100,905 and $98,866 in 2008, 2009, 2010, 2011, 2012, 2013, 2014, 2017, 2018 and 2019 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, 2020 and 2019, 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 XI, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of investment fees 30,000.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Reclass of investment fees 30,000. Defined benefit plan net periodic cost 109,869.”

Raw XML AppendixShowing 400 of 572 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/ReportableCompFromOrgAmt13165680
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/TitleTxt0BOARD OF GOVERNORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt1BOARD OF GOVERNORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD OF GOVERNORS - VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD OF GOVERNORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD OF GOVERNORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD OF ADVISORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD OF GOVERNORS MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt13VICE PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/SecuritiesAmt0333137
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt07
IRS990/GrantAmt098866
IRS990/GrantsToDomesticOrgsGrp/TotalAmt098866
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt023188971
IRS990/GrossReceiptsAmt031067686
IRS990/GrossRentsGrp/RealAmt0913213
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/TotalAmt013443
IRS990/InvestmentIncomeGrp/ExclusionAmt01086557
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01086557
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt040377471
IRS990/InvestmentsPubTradedSecGrp/EOYAmt037108381
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt06967725
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03785247
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03824635
IRS990/LandBldgEquipCostOrOtherBssAmt010792360
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt022855834
IRS990/LessRentalExpensesGrp/RealAmt0569883
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/NetAssetsOrFundBalancesBOYAmt020464977
IRS990/NetAssetsOrFundBalancesEOYAmt017268150
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0333137
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0333137
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0343330
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0343330
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2646337
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt099930
IRS990/OfficeExpensesGrp/TotalAmt097049
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06612766
IRS990/OtherAssetsTotalGrp/EOYAmt06227065
IRS990/OtherChangesInNetAssetsAmt0-1551206
IRS990/OtherEmployeeBenefitsGrp/TotalAmt020114
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/Desc1POLICY ACQUISITION COST
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3ACTUARIAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt04880008
IRS990/OtherExpensesGrp/TotalAmt1290871
IRS990/OtherExpensesGrp/TotalAmt276101
IRS990/OtherExpensesGrp/TotalAmt325059
IRS990/OtherLiabilitiesGrp/BOYAmt031472135
IRS990/OtherLiabilitiesGrp/EOYAmt031678798
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt06973
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt06973
IRS990/OtherRevenueTotalAmt06973
IRS990/OtherSalariesAndWagesGrp/TotalAmt0189806
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/TotalAmt037959
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt049107
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026103
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt040734
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/ExclusionAmt02662318
IRS990/ProgramServiceRevenueGrp/ExclusionAmt11873652
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2442076
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3297669
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4287018
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02662318
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt11873652
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2442076
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3297669
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4287018
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt0100905
IRS990/PYInvestmentIncomeAmt01582464
IRS990/PYOtherExpensesAmt06792554
IRS990/PYOtherRevenueAmt0240148
IRS990/PYProgramServiceRevenueAmt05974393
IRS990/PYRevenuesLessExpensesAmt081055
IRS990/PYSalariesCompEmpBnftPaidAmt0822491
IRS990/PYTotalExpensesAmt07715950
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07797005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt01000716
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RentalIncomeOrLossGrp/RealAmt0343330
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt07641969
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020464977
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt017268150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0437170
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020063
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt0928932
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03094690
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04023622
IRS990ScheduleD/EquipmentGrp/BookValueAmt03153
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0366304
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0369457
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt0139869
IRS990ScheduleD/ExpensesSubtotalAmt06501384
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt02561204
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02561204
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0326383
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03483127
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03809510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-2646337
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0153196
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt16073869
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED POLICY ACQUISTION COSTS
IRS990ScheduleD/OtherExpensesNotIncludedAmt0139869
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04963
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt023604
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012788
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt130977711
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2563299
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/OtherRevenuesNotIncludedAmt030000
IRS990ScheduleD/RevenueNotReportedAmt0-2646337
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030000
IRS990ScheduleD/RevenueSubtotalAmt07611969
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, 2020 AND 2019, 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/ExplanationTxt1RECLASS OF INVESTMENT FEES 30,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RECLASS OF INVESTMENT FEES 30,000. DEFINED BENEFIT PLAN NET PERIODIC COST 109,869.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03824635
IRS990ScheduleD/TotalBookValueOtherAssetsAmt06227065
IRS990ScheduleD/TotalExpensesPerForm990Amt06641253
IRS990ScheduleD/TotalLiabilityAmt031678798
IRS990ScheduleD/TotalRevenuePerForm990Amt07641969
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04965632
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt06501384
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt098866
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0TO ESTABLISH A CORPUS AND FINANCIAL BASE FOR THE FOUNDATION.
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASMBA STAR FOUNDATION
IRS990ScheduleI/RecipientTable/RecipientEIN0263180510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 NORTHCHASE DR STE 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOODLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037072
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE APPROVED BY THE BOARD OF GOVERNORS AND THESE APPROVALS ARE RECORDED WITHIN THE BOARD MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0233134
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1147517
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023386
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount111244
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$51,537,152
Liabilities
$34,269,002
Net assets
$17,268,150
Revenue
$7,641,969
Expenses
$6,641,253
Net income
$1,000,716
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