Civic Intelligence

Armed Services Mutual Benefit Association

990 • Fiscal year 2021 • EIN 62-0758518

Apr 01, 2020 to Mar 31, 2021 • Filed on Nov 15, 2021

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

82nd percentile

0.62x

Higher debt load relative to assets than 82% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Liabilities / Revenue

91st percentile

4.83x

Higher debt load relative to revenue than 91% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Net Margin

9th percentile

-19%

Higher net margin than 9% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$321,581

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 4.6% of source-year revenue.

2021 filings • $50M-$100M nonprofits • Source year 2021

Asset Growth

36th percentile

5.8%

Faster asset growth than 36% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Revenue Growth

18th percentile

-7.8%

Faster revenue growth than 18% of similar nonprofits.

2021 filings • $50M-$100M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets82nd percentile

Assets

Up

$54,505,817

Up $2,968,665 (+5.8%) from 2020

Net Assets

Up

$20,496,923

Up $3,228,773 (+19%) from 2020

Liabilities

Down

$34,008,894

Down $260,108 (-0.8%) from 2020

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin9th percentile

Revenue

Down

$7,042,827

Down $599,142 (-7.8%) from 2020

Expenses

Up

$8,357,549

Up $1,716,296 (+26%) from 2020

Net Income

Down

-$1,314,722

Down $2,315,438 (-231%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth36th 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

2021

Assets$54,505,817
Liabilities$34,008,894
Net Assets$20,496,923
Open 2021 Filing

Operations Trend

Revenue Growth18th 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

2021

Revenue$7,042,827
Expenses$8,357,549
Net Income-$1,314,722
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2020 to Mar 31, 2021
Signed
Nov 15, 2021
Return Version
2020v4.0
Gross Receipts
$25,232,867
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$37,108,381$34,465,240▼ $2,643,141
Rtn Earn Endowment Incm Other Fnds$17,268,150$20,496,923▲ $3,228,773
Savings and Temporary Cash Investments$20,063$9,746,674▲ $9,726,611
Land, Buildings, and Equipment, Net$3,824,635$3,650,219▼ $174,416
Prepaid Expenses and Deferred Charges$40,734$384,782▲ $344,048
Cash and Non-Interest-Bearing Accounts$4,139,578$177,398▼ $3,962,180
Accounts Receivable$176,696$122,111▼ $54,585
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$51,537,152$54,505,817▲ $2,968,665
Other Assets Total$6,227,065$5,959,393▼ $267,672
Liabilities
Other Liabilities$31,678,798$32,581,659▲ $902,861
Accounts Payable and Accrued Expenses$2,191,305$782,367▼ $1,408,938
Deferred Revenue$398,899$644,868▲ $245,969
Total Liabilities$34,269,002$34,008,894▼ $260,108
Net Assets / Fund Balance
Total Net Assets Fund Balance$17,268,150$20,496,923▲ $3,228,773
Total Liabilities and Net Assets / Fund Balance$51,537,152$54,505,817▲ $2,968,665

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$176,025$3,633,485$3,809,510
Equipment$2,784$368,341$371,125
Other Land Buildings$2,861$25,706$28,567
Buildings$898,966$3,124,656-
Land$2,569,583--
Other Assets Org$5,808,414--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRICE N SMITH non-votingPresidentFT$240,876$80,705$321,581
CHERYL A STONE non-votingVice PresidentFT$154,415$56,848$211,263

Board Members and Trustees

NameTitle
Dennis TonneslanChair
Daniel ParkerVice Chair
Debra KubietGovernors Board
James MckeeGovernors Board
John SaragaGovernors Board
William D WhitakerGovernors Board
William Powell JrGovernors Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,722,379
Investment Income
$1,017,550
Other Revenue
$302,898
Change in Net Assets
$-1,314,722

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,012,827
Revenue Not Reported on Financial Statements
$30,000
Revenue Not Reported on Form 990
$3,544,361
Total Revenue per Audited Statements
$10,557,188
Total Revenue per Form 990
$7,042,827
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,420,701
Salaries, Compensation, and Employee Benefits$850,507
Grants and Similar Amounts Paid$86,341
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$519,620
Other Employee Benefits---$119,056
Occupancy---$113,175
Office Expenses---$105,331
Other Salaries and Wages---$103,557
Grants to Domestic Orgs---$86,341
Pension Plan Contributions---$72,547
Advertising---$54,830
Fees for Services Legal---$44,544
Payroll Taxes---$35,727
Fees for Services Accounting---$31,200
Fees for Service Investment Mgmnt Fees---$30,000
Other Expenses---$26,106
All Other Expenses---$18,113
Insurance---$13,204
Depreciation Depletion---$11,951
Conferences and Meetings---$149
Travel---$58
Total Functional Expenses$0$0$0$8,357,549

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,357,549
Expenses per Audited Statements$8,327,549
Total Expenses per Audited Statements$8,327,549
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$86,341
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$31,408,851
Present Value of Claims Payable$836,378
Reserve Claims Incurred, Not Reported$325,000
High Value Level Term Refunds Payable$11,430
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
2021-11-15
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
6
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 = -$54635”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Fasb 158 adjustment to funded status of pension plan = $1053769”

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, 2021 and 2020, 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 504 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/InfoInScheduleOPartXIIInd0X
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IRS990/InsuranceGrp/TotalAmt013204
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
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IRS990/LessRentalExpensesGrp/RealAmt0394922
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IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE MEMBERS WITH 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.
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IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0301844
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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/OtherAssetsTotalGrp/EOYAmt05959393
IRS990/OtherChangesInNetAssetsAmt0999134
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0119056
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IRS990/OtherExpensesGrp/Desc1POLICY ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3ACTUARIAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt06626082
IRS990/OtherExpensesGrp/TotalAmt1265455
IRS990/OtherExpensesGrp/TotalAmt280503
IRS990/OtherExpensesGrp/TotalAmt326106
IRS990/OtherLiabilitiesGrp/BOYAmt031678798
IRS990/OtherLiabilitiesGrp/EOYAmt032581659
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IRS990/OtherRevenueTotalAmt01054
IRS990/OtherSalariesAndWagesGrp/TotalAmt0103557
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IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt035727
IRS990/PensionPlanContributionsGrp/TotalAmt072547
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040734
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0384782
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/ExclusionAmt12664869
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2216390
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3277490
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4445036
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12664869
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2216390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3277490
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4445036
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt098866
IRS990/PYInvestmentIncomeAmt01419694
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt05725783
IRS990/PYOtherRevenueAmt0350303
IRS990/PYProgramServiceRevenueAmt05871972
IRS990/PYRevenuesLessExpensesAmt01000716
IRS990/PYSalariesCompEmpBnftPaidAmt0816604
IRS990/PYTotalExpensesAmt06641253
IRS990/PYTotalRevenueAmt07641969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-1314722
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0301844
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07042827
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt017268150
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt020496923
IRS990/SavingsAndTempCashInvstGrp/BOYAmt020063
IRS990/SavingsAndTempCashInvstGrp/EOYAmt09746674
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0898966
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03124656
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04023622
IRS990ScheduleD/EquipmentGrp/BookValueAmt02784
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0368341
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0371125
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt030000
IRS990ScheduleD/ExpensesSubtotalAmt08327549
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt030000
IRS990ScheduleD/InvestmentExpensesNotIncldAmt030000
IRS990ScheduleD/LandGrp/BookValueAmt02569583
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt02569583
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0176025
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03633485
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03809510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03544361
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0150979
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt15808414
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED POLICY ACQUISTION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02861
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt025706
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt011430
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1836378
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331408851
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
IRS990ScheduleD/RevenueNotReportedAmt03544361
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt030000
IRS990ScheduleD/RevenueSubtotalAmt07012827
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, 2021 AND 2020, 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/TotalBookValueOtherAssetsAmt05959393
IRS990ScheduleD/TotalExpensesPerForm990Amt08357549
IRS990ScheduleD/TotalLiabilityAmt032581659
IRS990ScheduleD/TotalRevenuePerForm990Amt07042827
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010557188
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08327549
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IRS990ScheduleI/RecipientTable/CashGrantAmt086341
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
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
IRS990ScheduleI/RecipientTable/ValuationMethodUsedDesc0CASH
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/DeferredCompensationFlngOrgAmt013741
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111766
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt033012
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt121920
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt09864
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt17721
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRICE N SMITH non-voting
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

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$54,505,817
Liabilities
$34,008,894
Net assets
$20,496,923
Revenue
$7,042,827
Expenses
$8,357,549
Net income
-$1,314,722
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