Tennessee Captive Insurance Association in Nashville, Tennessee (TN)
Table of contents:
| Tennessee Captive Insurance Association | |
| Employer Identification Number (EIN) | 452882002 |
| Name of Organization | Tennessee Captive Insurance Association |
| In Care of Name | Kevin Doherty |
| Address | 150 4th Ave N Ste 1100, Nashville, TN 37219-2475 |
| Subsection | Board of Trade |
| Ruling Date | 03/2012 |
| Deductibility | Contributions are not deductible |
| Foundation | All organizations except 501(c)(3) |
| Organization | Corporation |
| Exempt Organization Status | Unconditional Exemption |
| Tax Period | 12/2013 |
| Assets | $25,000 to $99,999 |
| Income | $100,000 to $499,999 |
| Filing Requirement | 990 (all other) or 990EZ return |
| Asset Amount | $58,066 |
| Amount of Income | $112,904 |
| Form 990 Revenue Amount | $112,904 |
| National Taxonomy of Exempt Entities (NTEE) | Community Improvement, Capacity Building: Business and Industry |
Non-representatives - add comments:
Amount of income in 2013: $112,904 (it was $90,596 in 2012)
| This organization: | $112,904 |
| Other organizations performing similar types of work: | $85,710 |
Assets in 2013: $58,066 (it was $50,112 in 2012)
| Tennessee Captive Insurance Association: | $58,066 |
| Other organizations performing similar types of work: | $49,958 |
Expenses in 2013: $102,781
| Tennessee Captive Insurance Association: | $102,781 |
| Other organizations performing similar types of work: | $75,630 |
Income to expenses ratio in 2013: 1.1
| This organization: | 1.1 |
| Other organizations performing similar types of work: | 1.0 |
Revenue for 2013
| Revenue, Expenses, and Changes in Net Assets or Fund Balances | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total revenue | $111,858 | $90,596 | $112,904 |
| Contributions, gifts, grants, and similar amounts received | $30,000 | $0 | $0 |
| Program service revenue including government fees and contracts | $54,358 | $57,296 | $66,054 |
| Membership dues and assessments | $27,500 | $33,300 | $46,850 |
| Investment income | $0 | $0 | $0 |
| Gain/Loss from sale of assets other than inventory | $0 | $0 | $0 |
| Net income/loss from gaming and fundraising events | $0 | $0 | $0 |
| Gross profit/loss from sales of inventory | $0 | $0 | $0 |
| Other revenue | $0 | $0 | $0 |
| Total expenses | $76,653 | $98,675 | $102,781 |
| Total net assets | $35,205 | $27,126 | $37,249 |
| Excess/Deficit for the year | $35,205 | $-8,079 | $10,123 |
| Net assets or fund balances at beginning of year | $0 | $35,205 | $27,126 |
| Other changes in net assets or fund balances | $0 | $0 | $0 |
| Net assets or fund balances at end of year | $27,126 | $37,249 | |
| Balance Sheets | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Total assets | $64,654 | $50,112 | $58,066 |
| Total liabilities | $29,449 | $22,986 | $20,817 |
| Net assets or fund balances | $35,205 | $27,126 | $37,249 |
| Other Information | |||
| 2011 | 2012 | 2013 | |
|---|---|---|---|
| Did the organization engage in any significant activity not previously reported to the IRS? | No | No | |
| Were any significant changes made to the organizing or governing documents? | No | No | |
| Did the organization have unrelated business gross income of $1,000 or more during the year from business activities | No | No | No |
| Has the organization filed a Form 990-T for the year? | No | No | |
| Did the organization undergo a liquidation, dissolution, termination, or significant disposition of net assets during the year? | No | No | |
| Amount of political expenditures, direct or indirect | $0 | $0 | |
| Did the organization file Form 1120-POL for this year? | No | No | |
| Did the organization borrow from, or make any loans to, any officer, director, trustee, or key employee or were any such loans made in a prior year and still outstanding at the end of the tax year covered by this return? | No | No | |
| Total amount involved | $0 | $0 | |
| Initiation fees and capital contributions | $0 | $0 | $0 |
| Gross receipts for public use of club facilities | $0 | $0 | $0 |
| Did the organization engage in any section 4958 excess benefit transaction during the year, or did it engage in an excess benefit transaction in a prior year that has not been reported on any of its prior Forms 990 or 990-EZ? | No | No | |
| At any time during the tax year, was the organization a party to a prohibited tax shelter transaction? | No | No | |
| Reason for Public Charity Status (for 2013) | |
| The organization is not a private foundation because it is: | Not provided |
| Number of organizations supported | 0 |
| Sum of amounts of support | $0 |
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| Organizations performing similar types of work | |||||
| Id | Name | Address | State | Established | Total Income |
|---|---|---|---|---|---|
| 1 | San Diego Tourism Marketing District | 8880 Rio San Diego Dr Fl 8, San Diego, CA 92108-1642 | CA | 2009-01 | $22,863,655 |
| 2 | Qsource Of Arkansas | 3175 Lenox Park Boulevard Ste 309, Memphis, TN 38115 | TN | 2008-10 | $2,892,442 |
| 3 | Hickory Ridge Mall Cd Corporation, Hickory Ridge Mall | 6075 Winchester Rd, Memphis, TN 38115-4012 | TN | 2011-01 | $1,061,393 |
| 4 | Oak Ridge Carbon Fiber Composites Consortium Inc | 17 Market Sq Ste 201, Knoxville, TN 37902-1447 | TN | 2013-07 | $449,664 |
| 5 | Society Of Entrepreneurs | PO BOX 770839, Memphis, TN 38177-0839 | TN | 1997-05 | $186,061 |
| 6 | Tennessee Captive Insurance Association | 150 4th Ave N Ste 1100, Nashville, TN 37219-2475 | TN | 2012-03 | $112,904 |
| 7 | Tennessee Association Of Construction Counsel Inc | 550 Main St 4th Fl, Knoxville, TN 37902-2515 | TN | 2006-01 | $57,770 |
| 8 | Tennessee Association Of Campground Owners | PO BOX 5553, Oak Ridge, TN 37831-5553 | TN | 2002-02 | $51,737 |
| 9 | Ag Cio Roundtable | 130 N Court, Memphis, TN 38103 | TN | 2013-02 | $38,040 |
| 10 | Spring City Chamber Of Commerce | PO BOX 355, Spring City, TN 37381 | TN | 2014-08 | $25,465 |
| 11 | Nashville Area Pharmacists Assoc N A P A | Po Box 23193, Nashville, TN 37202 | TN | 2014-09 | $15,520 |
| 12 | Tennessee Association Of Colleges And Employers | One University Park Drive Career Development Center, Nashville, TN 37204 | TN | 2014-10 | $12,993 |
| 13 | National Assoc Of Residential Property Managers | 4117 Hillsboro Pike 103-214, Nashville, TN 37215 | TN | 2012-03 | $12,505 |
| 14 | Memphis Chapter Association Of Legal Administrators | 81 Monroe Avenue 6th Floor, Memphis, TN 38103 | TN | 2000-03 | $2,880 |
| 15 | Southern Electrical Contractors Association Inc | 910 Hart Ln, Nashville, TN 37216-2626 | TN | 2007-09 | $159 |
| 16 | Chattanooga Chapter Of Womens Council Of Realtors Inc | 2963 Amnicola Hwy, Chattanooga, TN 37406 | TN | 2012-08 | $0 |
| 17 | Entrepreneur Institute Of America Inc | 608 Kennington South, Nashville, TN 37214 | TN | 2004-03 | $0 |
| 18 | Gray Business Association | Po Box 8353, Gray, TN 37615 | TN | 2012-08 | $0 |
| 19 | Insurors Of Knoxville Inc | 8515 Cypress Lake Drive East, Knoxville, TN 37923 | TN | 2011-09 | $0 |
| 20 | Knoxville Special Events Society Inc | Po Box 51534, Knoxville, TN 37950 | TN | 2011-04 | $0 |
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| Total | 2,306 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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