Civic Intelligence

Tennessee Self-Insured Association

EIN 77-0624814 • 501(c)6 • Nashville, TN

Profile

Promotion and improvement of common business conditions of members through various means in order to futher the containment of costs and expenses associated with compliance with the workers' compensation laws of the state of tennessee.

PO Box 158341Nashville, TN 37215

www.tnselfinsurers.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

51st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-47%

Higher net margin than 12% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-30%

Faster asset growth than 21% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-42%

Faster revenue growth than 14% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$37,756

Down $16,294 (-30%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$37,756

Down $16,294 (-30%) from 2023

Operations
Liabilities / Revenue51st percentileNet Margin12th percentile

Revenue

Down

$34,944

Down $25,023 (-42%) from 2023

Expenses

Up

$51,238

Up $1,675 (+3.4%) from 2023

Net Income

Down

-$16,294

Down $26,698 (-257%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$60K$40K$20K$0Assets 2021: $44,272Liabilities 2021: $0Net Assets 2021: $44,2722021Assets 2022: $43,646Liabilities 2022: $0Net Assets 2022: $43,6462022Assets 2023: $54,050Liabilities 2023: $0Net Assets 2023: $54,0502023Assets 2024: $37,756Liabilities 2024: $0Net Assets 2024: $37,7562024

Highlighted filing

2024

Assets$37,756
Liabilities$0
Net Assets$37,756
Open 2024 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2021: $44,624Expenses 2021: $52,973Net Income 2021: -$8,3492021Revenue 2022: $48,202Expenses 2022: $48,828Net Income 2022: -$6262022Revenue 2023: $59,967Expenses 2023: $49,563Net Income 2023: $10,4042023Revenue 2024: $34,944Expenses 2024: $51,238Net Income 2024: -$16,2942024

Highlighted filing

2024

Revenue$34,944
Expenses$51,238
Net Income-$16,294
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$37,756
Liabilities
$0
Net assets
$37,756
Revenue
$34,944
Expenses
$51,238
Net income
-$16,294
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$37.8$0.00$37.8$34.9$51.2$16.3
2023Detailed filing. Detailed filing data is available for this year.$54.1$0.00$54.1$60.0$49.6$10.4
2022Detailed filing. Detailed filing data is available for this year.$43.6$0.00$43.6$48.2$48.8$0.63
2021Detailed filing. Detailed filing data is available for this year.$44.3$0.00$44.3$44.6$53.0$8.35
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 1, 2025
Return Version
2024v5.1
Gross Receipts
$71,750
Mission and Program Overview

Mission

Promotion and improvement of common business conditions of members through various means in order to futher the containment of costs and expenses associated with compliance with the workers' compensation laws of the state of tennessee.

Program Services

DescriptionGrantsExpenses
STATEWIDE MEMBER CONFERENCE HELD DURING THE CURRENT YEAR AS A MEANS OF FURTHERING THE ASSOCIATION'S EXEMPT PURPOSE.$0$0
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTINE FITZGERALDConference Chair-$0--
ROB BEHNKEChairperson, Regulatory Ch-$0--
BRITTANY SAUNDERManager-$0--
JOHN HAYESTreasurer-$0--
CHRISTINE HUGHESManager-$0--
AMY MOSESManager-$0--
BAILEY PIPKINPresident-$0--
JOSHUA HEFFINGERManager-$0--
EVAN HAUSERManager-$0--
GREG LORENZIManager-$0--
ALEX AYMETManager-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Statewide Member Conference$66,500$66,500$6,378$60,122
Total Events$66,500$66,500$36,806$29,694
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Tennessee Self-insured Association
EIN
77-0624814
Phone
6155098274
Address
PO BOX 158341, NASHVILLE, TN 37215

Signing Officer

Name
John Hayes
Title
Treasurer
Phone
6152987607
Signed
2025-05-01
Discuss with paid preparer
Yes

Preparer

Firm
Maggart & Associates Pc
Address
1201 DEMONBREUN ST STE 1220, NASHVILLE, TN 37203-3140
Preparer
Michael T Holland
Phone
6152526100
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: web development and service. Amount: 3,574. Description: bank charges. Amount: 425. Description: dues and subscriptions. Amount: 1,300. Description: miscellaneous. Amount: 182. Description: insurance. Amount: 2,407. Total to form 990-ez, line 16: 7,888.”

Raw XML Appendix165 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NASHVILLE
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTINE FITZGERALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ROB BEHNKE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2BRITTANY SAUNDER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN HAYES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CHRISTINE HUGHES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY MOSES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BAILEY PIPKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOSHUA HEFFINGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8EVAN HAUSER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9GREG LORENZI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10ALEX AYMET
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CONFERENCE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRPERSON, REGULATORY CH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MANAGER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6PRESIDENT
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8MANAGER
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10MANAGER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt07888
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0PROMOTION AND IMPROVEMENT OF COMMON BUSINESS CONDITIONS OF MEMBERS THROUGH VARIOUS MEANS IN ORDER TO FUTHER THE CONTAINMENT OF COSTS AND EXPENSES ASSOCIATED WITH COMPLIANCE WITH THE WORKERS' COMPENSATION LAWS OF THE STATE OF TENNESSEE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0STATEWIDE MEMBER CONFERENCE HELD DURING THE CURRENT YEAR AS A MEANS OF FURTHERING THE ASSOCIATION'S EXEMPT PURPOSE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt036806
IRS990EZ/SpecialEventsNetIncomeLossAmt029694
IRS990EZ/SubjectToProxyTaxInd01
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt051238
IRS990EZ/TotalRevenueAmt034944
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TNSELFINSURERS.ORG
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036806
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0STATEWIDE MEMBER CONFERENCE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt066500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt066500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt066500
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt066500
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt029694
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt06378
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06378
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt030428
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt030428
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WEB DEVELOPMENT AND SERVICE. AMOUNT: 3,574. DESCRIPTION: BANK CHARGES. AMOUNT: 425. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,300. DESCRIPTION: MISCELLANEOUS. AMOUNT: 182. DESCRIPTION: INSURANCE. AMOUNT: 2,407. TOTAL TO FORM 990-EZ, LINE 16: 7,888.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN HAYES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06152987607
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TENNESSEE SELF-INSURED ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TENN
ReturnHeader/Filer/EIN0770624814
ReturnHeader/Filer/PhoneNum06155098274
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 158341
ReturnHeader/Filer/USAddress/CityNm0NASHVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TN
ReturnHeader/Filer/USAddress/ZIPCd037215
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0621036705
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MAGGART & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01201 DEMONBREUN ST STE 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NASHVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0372033140
ReturnHeader/PreparerPersonGrp/PhoneNum06152526100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL T HOLLAND
ReturnHeader/ReturnTs02025-05-01T12:35:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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