Civic Intelligence

Armed Services Mutual Benefit Association

990 • Fiscal year 2022 • EIN 62-0758518

Apr 01, 2021 to Mar 31, 2022 • Filed on Nov 14, 2022

Organization ProfileWWW.ASMBA.COM

View Organization Page

1000 Northchase Dr 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

0.60x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Liabilities / Revenue

90th percentile

4.35x

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

2022 filings • $50M-$100M nonprofits • Source year 2022

Net Margin

49th percentile

6.1%

Higher net margin than 49% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Source year 2022

Top Officer Pay

59th percentile

$333,129

Higher top officer pay than 59% of similar nonprofits.

Top officer pay equals 4.3% of source-year revenue.

2022 filings • $50M-$100M nonprofits • Source year 2022

Asset Growth

60th percentile

1.9%

Faster asset growth than 60% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Revenue Growth

62nd percentile

8.8%

Faster revenue growth than 62% of similar nonprofits.

2022 filings • $50M-$100M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$55,566,131

Up $1,060,314 (+1.9%) from 2021

Net Assets

Up

$22,245,691

Up $1,748,768 (+8.5%) from 2021

Liabilities

Down

$33,320,440

Down $688,454 (-2.0%) from 2021

Revenue And Expenses
Liabilities / Revenue90th percentileNet Margin49th percentile

Revenue

Up

$7,665,042

Up $622,215 (+8.8%) from 2021

Expenses

Down

$7,196,076

Down $1,161,473 (-14%) from 2021

Net Income

Up

$468,966

Up $1,783,688 (+136%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2022

Assets$55,566,131
Liabilities$33,320,440
Net Assets$22,245,691
Open 2022 Filing

Operations Trend

Revenue Growth62nd 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

2022

Revenue$7,665,042
Expenses$7,196,076
Net Income$468,966
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2021 to Mar 31, 2022
Signed
Nov 14, 2022
Return Version
2021v4.1
Gross Receipts
$14,667,482
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$34,465,240$39,236,850▲ $4,771,610
Rtn Earn Endowment Incm Other Fnds$20,496,923$22,245,691▲ $1,748,768
Savings and Temporary Cash Investments$9,746,674$4,802,028▼ $4,944,646
Land, Buildings, and Equipment, Net$3,650,219$3,232,025▼ $418,194
Cash and Non-Interest-Bearing Accounts$177,398$2,035,983▲ $1,858,585
Prepaid Expenses and Deferred Charges$384,782$351,585▼ $33,197
Accounts Receivable$122,111$191,248▲ $69,137
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$54,505,817$55,566,131▲ $1,060,314
Other Assets Total$5,959,393$5,716,412▼ $242,981
Liabilities
Other Liabilities$32,581,659$32,462,324▼ $119,335
Deferred Revenue$644,868$621,745▼ $23,123
Accounts Payable and Accrued Expenses$782,367$236,371▼ $545,996
Total Liabilities$34,008,894$33,320,440▼ $688,454
Net Assets / Fund Balance
Total Net Assets Fund Balance$20,496,923$22,245,691▲ $1,748,768
Total Liabilities and Net Assets / Fund Balance$54,505,817$55,566,131▲ $1,060,314

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$77,768$3,731,742$3,809,510
Equipment$1,121$364,680$365,801
Other Land Buildings$1,950$26,617$28,567
Buildings$869,001$3,154,621-
Land$2,282,185--
Other Assets Org$5,511,825--
Compensation and Service Providers
Top Officer Pay59th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRICE N SMITH non-votingPresidentFT$247,620$85,509$333,129
CHERYL A STONE non-votingVice PresidentFT$158,738$60,434$219,172
James MckeeGovernors Board-$842-$842
Daniel ParkerGovernors Board-$792-$792

Board Members and Trustees

NameTitle
Dennis TonneslanChair
Debra KubietVice Chair
John SaragaGovernors Board
William D WhitakerGovernors Board
William Powell Jr PhdGovernors Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,659,756
Investment Income
$1,575,287
Other Revenue
$429,999
Change in Net Assets
$468,966

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,635,042
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$-627,766
Total Revenue per Audited Statements
$7,007,276
Total Revenue per Form 990
$7,665,042
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,276,889
Salaries, Compensation, and Employee Benefits$816,702
Grants and Similar Amounts Paid$102,485
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$548,249
Other Salaries and Wages---$135,117
Office Expenses---$102,871
Grants to Domestic Orgs---$102,485
Advertising---$89,311
Occupancy---$87,327
Other Expenses---$87,017
Pension Plan Contributions---$73,664
All Other Expenses---$69,951
Fees for Services Legal---$47,898
Payroll Taxes---$35,124
Fees for Service Investment Mgmnt Fees---$30,000
Fees for Services Accounting---$29,750
Other Employee Benefits---$24,548
Insurance---$12,972
Depreciation Depletion---$10,679
Total Functional Expenses$0$0$0$7,196,076

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$7,196,076
Expenses per Audited Statements$7,166,076
Total Expenses per Audited Statements$7,166,076
Expenses Not Reported on Financial Statements$30,000
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asmba Star Foundation IncGoodlettsville, TN501(c)(3)Support Military Not-for-profits$102,485
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Reserve for Future Benefits and Expenses$31,802,326
Present Value of Claims Payable$325,278
Reserve Claims Incurred, Not Reported$325,000
High Value Level Term Refunds Payable$9,720
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, Line 6: Explanation of Classes of Members or Shareholder

“Asmba is a membership-based association.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“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, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“The president's compensation is determined by the board of governors during a closed session of the annual board meeting. For the association's president, the process includes all of these elements: 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.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The president determines all other salaries for the association. 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 miliary pay increase. The approved document is signed by the asmba president and retained by the association for documentation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“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 220, GOODLETTSVILLE, TN 37072

Signing Officer

Name
Brice N Smith
Title
President
Signed
2022-11-14
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
5
Volunteers
14

Preparer

Firm
Diana Landa CPA
Address
1382 Moonlight Trl, Brentwood, TN 37027
Preparer
Diana Landa
Phone
6154800499
Supplemental Narrative

Additional Explanations

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Fasb 157 equity adjustment for valuation of securities = -$547873”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fasb 158 adjustment to funded status of pension plan = $2455441”

Form 990, Part XII, Line 2: Change of Oversight or Selection Process

“No change from prior years.”

Financial Statement Notes

Part X : FIN48 Footnote

“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 (gaap), 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 finanacial statements.as of march 31, 2022 and 2021, 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. Asmba 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 intitial due date of the return or the date filed.”

Raw XML AppendixShowing 400 of 505 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/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
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IRS990/MinutesOfCommitteesInd0true
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IRS990/OfficeExpensesGrp/TotalAmt0102871
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherChangesInNetAssetsAmt01907568
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IRS990/OtherExpensesGrp/Desc1PERIODIC PENSION PLAN EXP.
IRS990/OtherExpensesGrp/Desc2POLICY ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc3CONTRACT SERVICES
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IRS990/OtherExpensesGrp/TotalAmt1979222
IRS990/OtherExpensesGrp/TotalAmt2296589
IRS990/OtherExpensesGrp/TotalAmt387017
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IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
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IRS990/OtherSalariesAndWagesGrp/TotalAmt0135117
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt035124
IRS990/PensionPlanContributionsGrp/TotalAmt073664
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
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IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0351585
IRS990/PrincipalOfficerNm0BRICE N SMITH
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IRS990/ProgramServiceRevenueGrp/Desc0CHOICE LEVEL TERM
IRS990/ProgramServiceRevenueGrp/Desc1HIGH VALUE LEVEL TERM
IRS990/ProgramServiceRevenueGrp/Desc2LEVEL, DECREASING, SBP
IRS990/ProgramServiceRevenueGrp/Desc3PLATINUM AD&D
IRS990/ProgramServiceRevenueGrp/Desc4SPOUSE COVERAGE/FAMILY
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IRS990/ProgramServiceRevenueGrp/ExclusionAmt12656756
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2242027
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3268832
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4434323
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01780533
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12656756
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2242027
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3268832
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4434323
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt086341
IRS990/PYInvestmentIncomeAmt01017550
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt07420701
IRS990/PYOtherRevenueAmt0302898
IRS990/PYProgramServiceRevenueAmt05722379
IRS990/PYRevenuesLessExpensesAmt0-1314722
IRS990/PYSalariesCompEmpBnftPaidAmt0850507
IRS990/PYTotalExpensesAmt08357549
IRS990/PYTotalRevenueAmt07042827
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0468966
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0426462
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07665042
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt020496923
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt022245691
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09746674
IRS990/SavingsAndTempCashInvstGrp/EOYAmt04802028
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0869001
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03154621
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04023622
IRS990ScheduleD/EquipmentGrp/BookValueAmt01121
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0364680
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0365801
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt07166076
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt02282185
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02282185
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt077768
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03731742
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03809510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-627766
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0204587
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15511825
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED POLICY ACQUISTION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01950
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt026617
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt09720
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1325278
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331802326
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0HIGH VALUE LEVEL TERM REFUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PRESENT VALUE OF CLAIMS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2RESERVE CLAIMS INCURRED, NOT REPORTED
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RESERVE FOR FUTURE BENEFITS AND EXPENSES
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IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030000
IRS990ScheduleD/RevenueSubtotalAmt07635042
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 (GAAP), 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 FINANACIAL STATEMENTS.AS OF MARCH 31, 2022 AND 2021, 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. ASMBA 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 INTITIAL DUE DATE OF THE RETURN OR THE DATE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
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IRS990ScheduleD/TotalBookValueOtherAssetsAmt05716412
IRS990ScheduleD/TotalExpensesPerForm990Amt07196076
IRS990ScheduleD/TotalLiabilityAmt032462324
IRS990ScheduleD/TotalRevenuePerForm990Amt07665042
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07007276
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt07166076
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IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MILITARY NOT-FOR-PROFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASMBA STAR FOUNDATION INC
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 NORTHCHASE DR STE 220
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IRS990ScheduleI/RecipientTable/USAddress/ZIPCd037072
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IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0ALL GRANTS ARE APPROVED BY THE BOARD OF GOVERNORS AND THESE APPROVALS ARE RECORDED WITHIN THE BOARD MINUTES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Grantmaker's Description of How Grants are Used
IRS990ScheduleI/Total501c3OrgCnt00
IRS990ScheduleI/TotalOtherOrgCnt01
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt019500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt112800
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt112211
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERYL A STONE non-voting
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
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Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$55,566,131
Liabilities
$33,320,440
Net assets
$22,245,691
Revenue
$7,665,042
Expenses
$7,196,076
Net income
$468,966
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