Civic Intelligence

Armed Services Mutual Benefit Association

990 • Fiscal year 2024 • EIN 62-0758518

Apr 01, 2023 to Mar 31, 2024 • Filed on Oct 21, 2024

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

78th percentile

0.54x

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

2024 filings • $50M-$100M nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

4.13x

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

2024 filings • $50M-$100M nonprofits • Source year 2024

Net Margin

75th percentile

25%

Higher net margin than 75% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Source year 2024

Top Officer Pay

66th percentile

$394,201

Higher top officer pay than 66% of similar nonprofits.

Top officer pay equals 5.0% of source-year revenue.

2024 filings • $50M-$100M nonprofits • Source year 2024

Asset Growth

55th percentile

6.8%

Faster asset growth than 55% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Revenue Growth

38th percentile

4.8%

Faster revenue growth than 38% of similar nonprofits.

2024 filings • $50M-$100M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$60,063,419

Up $3,817,709 (+6.8%) from 2023

Net Assets

Up

$27,445,142

Up $4,801,561 (+21%) from 2023

Liabilities

Down

$32,618,277

Down $983,852 (-2.9%) from 2023

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin75th percentile

Revenue

Up

$7,896,351

Up $358,961 (+4.8%) from 2023

Expenses

Down

$5,885,557

Down $21,094 (-0.4%) from 2023

Net Income

Up

$2,010,794

Up $380,055 (+23%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2024

Assets$60,063,419
Liabilities$32,618,277
Net Assets$27,445,142
Open 2024 Filing

Operations Trend

Revenue Growth38th 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

2024

Revenue$7,896,351
Expenses$5,885,557
Net Income$2,010,794
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Oct 21, 2024
Return Version
2023v5.1
Gross Receipts
$13,175,211
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$42,063,047$49,925,385▲ $7,862,338
Rtn Earn Endowment Incm Other Fnds$22,643,581$27,445,142▲ $4,801,561
Land, Buildings, and Equipment, Net$2,837,413$2,783,614▼ $53,799
Savings and Temporary Cash Investments$4,520,495$1,728,896▼ $2,791,599
Prepaid Expenses and Deferred Charges$318,331$293,523▼ $24,808
Accounts Receivable$163,656$162,676▼ $980
Cash and Non-Interest-Bearing Accounts$903,550$81,800▼ $821,750
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$56,245,710$60,063,419▲ $3,817,709
Other Assets Total$5,439,218$5,087,525▼ $351,693
Liabilities
Other Liabilities$32,579,955$31,667,656▼ $912,299
Deferred Revenue$649,432$592,103▼ $57,329
Accounts Payable and Accrued Expenses$372,742$358,518▼ $14,224
Total Liabilities$33,602,129$32,618,277▼ $983,852
Net Assets / Fund Balance
Total Net Assets Fund Balance$22,643,581$27,445,142▲ $4,801,561
Total Liabilities and Net Assets / Fund Balance$56,245,710$60,063,419▲ $3,817,709

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$35,471$3,774,039$3,809,510
Equipment$21,694$324,809$346,503
Other Land Buildings$605$27,962$28,567
Buildings$809,070$3,214,552-
Land$1,916,774--
Other Assets Org$4,804,574--
Compensation and Service Providers
Top Officer Pay66th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRICE N SMITH non-votingPresidentFT$292,921$101,278$394,199
CHERYL A STONE non-votingVice PresidentFT$105,915$90,624$196,539

Board Members and Trustees

NameTitle
Daniel ParkerChair
Debra KubietVice Chair
Dennis TonneslanGovernors Board
Frank MurphyGovernors Board
James MckeeGovernors Board
John SaragaGovernors Board
Pete AubreyGovernors Board
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$5,347,366
Investment Income
$2,024,729
Other Revenue
$524,256
Change in Net Assets
$2,010,794

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,806,927
Revenue Not Reported on Financial Statements
$89,424
Revenue Not Reported on Form 990
$2,609,641
Total Revenue per Audited Statements
$10,416,568
Total Revenue per Form 990
$7,896,351
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$4,988,372
Salaries, Compensation, and Employee Benefits$783,966
Grants and Similar Amounts Paid$113,219
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees---$526,642
Other Salaries and Wages---$140,533
Grants to Domestic Orgs---$113,219
Insurance---$105,980
Office Expenses---$101,679
Fees for Service Investment Mgmnt Fees---$89,424
Occupancy---$79,035
Pension Plan Contributions---$75,490
Other Expenses---$60,702
Fees for Services Legal---$56,400
Advertising---$56,060
All Other Expenses---$45,275
Payroll Taxes---$41,301
Fees for Services Accounting---$27,850
Depreciation Depletion---$26,169
Total Functional Expenses$0$0$0$5,885,557

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$5,885,557
Expenses per Audited Statements$5,796,133
Total Expenses per Audited Statements$5,796,133
Expenses Not Reported on Financial Statements$89,424
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Asmba Star Foundation IncGoodlettsville, TN501(c)(3)Support Military Not-for-profits$113,219
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$31,028,238
Reserve Claims Incurred, Not Reported$325,000
Present Value of Claims Payable$307,283
High Value Level Term Refunds Payable$7,135
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 B, Line 11B

“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, Section B, Line 12C

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

Form 990, Part VI, Section B, Line 15A

“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, Section B, Line 15B

“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, 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 220, GOODLETTSVILLE, TN 37072

Signing Officer

Name
Brice N Smith
Title
President
Signed
2024-10-21
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
16

Preparer

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

Additional Explanations

Form 990, Part XI, Line 9

“Unrealized gain on debt investments = $181126”

Form 990, Part XII, Line 2C

“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, 2024 and 2023, 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 498 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/GrantsToDomesticOrgsGrp/TotalAmt0113219
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt05348332
IRS990/GrossReceiptsAmt013175211
IRS990/GrossRentsGrp/RealAmt0609297
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt07
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/TotalAmt0105980
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt01869534
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01869534
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt042063047
IRS990/InvestmentsPubTradedSecGrp/EOYAmt049925385
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt02837413
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02783614
IRS990/LandBldgEquipCostOrOtherBssAmt010124976
IRS990/LegalDomicileStateCd0TN
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt05193137
IRS990/LessRentalExpensesGrp/RealAmt085723
IRS990/LoanOutstandingInd0false
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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt027445142
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0155195
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0155195
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0523574
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0523574
IRS990/NetUnrlzdGainsLossesInvstAmt02609641
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt079035
IRS990/OfficeExpensesGrp/TotalAmt0101679
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05439218
IRS990/OtherAssetsTotalGrp/EOYAmt05087525
IRS990/OtherChangesInNetAssetsAmt0181126
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP BENEFITS
IRS990/OtherExpensesGrp/Desc1POLICY ACQUISITION COSTS
IRS990/OtherExpensesGrp/Desc2CONTRACT SERVICES
IRS990/OtherExpensesGrp/Desc3ACTUARIAL EXPENSE
IRS990/OtherExpensesGrp/TotalAmt03842559
IRS990/OtherExpensesGrp/TotalAmt1386895
IRS990/OtherExpensesGrp/TotalAmt2110344
IRS990/OtherExpensesGrp/TotalAmt360702
IRS990/OtherLiabilitiesGrp/BOYAmt032579955
IRS990/OtherLiabilitiesGrp/EOYAmt031667656
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/ExclusionAmt0682
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0682
IRS990/OtherRevenueTotalAmt0682
IRS990/OtherSalariesAndWagesGrp/TotalAmt0140533
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt041301
IRS990/PensionPlanContributionsGrp/TotalAmt075490
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0318331
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0293523
IRS990/PrincipalOfficerNm0BRICE N SMITH
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0524298
IRS990/ProgramServiceRevenueGrp/BusinessCd1524298
IRS990/ProgramServiceRevenueGrp/BusinessCd2524298
IRS990/ProgramServiceRevenueGrp/BusinessCd3524298
IRS990/ProgramServiceRevenueGrp/BusinessCd4524298
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
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01632888
IRS990/ProgramServiceRevenueGrp/ExclusionAmt12602243
IRS990/ProgramServiceRevenueGrp/ExclusionAmt2187600
IRS990/ProgramServiceRevenueGrp/ExclusionAmt3250937
IRS990/ProgramServiceRevenueGrp/ExclusionAmt4422183
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01632888
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt12602243
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2187600
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3250937
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4422183
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0111228
IRS990/PYInvestmentIncomeAmt01533713
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt04993916
IRS990/PYOtherRevenueAmt0491498
IRS990/PYProgramServiceRevenueAmt05512179
IRS990/PYRevenuesLessExpensesAmt01630739
IRS990/PYSalariesCompEmpBnftPaidAmt0801507
IRS990/PYTotalExpensesAmt05906651
IRS990/PYTotalRevenueAmt07537390
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt02010794
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0523574
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt07896351
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt022643581
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt027445142
IRS990/SavingsAndTempCashInvstGrp/BOYAmt04520495
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01728896
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0809070
IRS990ScheduleD/BuildingsGrp/DepreciationAmt03214552
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt04023622
IRS990ScheduleD/EquipmentGrp/BookValueAmt021694
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0324809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0346503
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt089424
IRS990ScheduleD/ExpensesSubtotalAmt05796133
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/InvestmentExpensesNotIncld2Amt089424
IRS990ScheduleD/InvestmentExpensesNotIncldAmt089424
IRS990ScheduleD/LandGrp/BookValueAmt01916774
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt01916774
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt035471
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03774039
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt03809510
IRS990ScheduleD/NetUnrealizedGainsInvstAmt02609641
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0282951
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt14804574
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ACCRUED INVESTMENT INCOME
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEFERRED POLICY ACQUISTION COSTS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0605
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt027962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt028567
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt07135
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1307283
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2325000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt331028238
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/RevenueNotReportedAmt02609641
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt089424
IRS990ScheduleD/RevenueSubtotalAmt07806927
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, 2024 AND 2023, 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
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02783614
IRS990ScheduleD/TotalBookValueOtherAssetsAmt05087525
IRS990ScheduleD/TotalExpensesPerForm990Amt05885557
IRS990ScheduleD/TotalLiabilityAmt031667656
IRS990ScheduleD/TotalRevenuePerForm990Amt07896351
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt010416568
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt05796133
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0113219
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT MILITARY NOT-FOR-PROFITS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0ASMBA STAR FOUNDATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0263180510
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt01000 NORTHCHASE DR STE 220
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GOODLETTSVILLE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0TN
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/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990ScheduleJ/ClubDuesOrFeesInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0292921
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt1105915
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount023494
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount113618
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt022500
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt111335
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt043248
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt123277
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt012036
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt142394
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0BRICE N SMITH non-voting
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1CHERYL A STONE non-voting
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1Vice President
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0394199
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt1196539
IRS990ScheduleJ/SeverancePaymentInd0false

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,063,419
Liabilities
$32,618,277
Net assets
$27,445,142
Revenue
$7,896,351
Expenses
$5,885,557
Net income
$2,010,794
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