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Cca Of Tennessee Llc Employeebenefit Trust

Organization summary

Type of Nonprofit

Designated as a Voluntary employees' beneficiary associations, which provide payment of life, sickness, accident or other benefits to members.

Category: Mutual/Membership Benefit Organizations, Other / Voluntary Employees Beneficiary Associations (Non-Government) (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$43.5M (2024)

Expenses
$40.6M (2024)

Total Assets
$15.7M (2024)

Total Liabilities
$1.4M (2024)

Source: Form 990 tax filings from 2012 to 2024

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending March
2024

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$43,471,556
Expenses
$40,574,426
Net Income
$2,897,130
Net Assets
$14,266,601
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $42,986,284
98.9%
Investment Income $485,272
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,664,856
Total Liabilities $1,398,255
Net Assets $14,266,601
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending March
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,259,651
Expenses
$47,509,658
Net Income
-$3,250,007
Net Assets
$11,369,471
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,021,252
99.5%
Investment Income $238,399
0.5%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,368,760
Total Liabilities -$711
Net Assets $11,369,471
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending March
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$48,306,747
Expenses
$48,090,908
Net Income
$215,839
Net Assets
$14,619,478
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $48,303,720
100.0%
Investment Income $3,027
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $15,731,007
Total Liabilities $1,111,529
Net Assets $14,619,478
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending March
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$51,197,351
Expenses
$55,579,896
Net Income
-$4,382,545
Net Assets
$14,403,639
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $51,192,199
100.0%
Investment Income $5,152
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,478,684
Total Liabilities $2,075,045
Net Assets $14,403,639
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending March
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$54,330,889
Expenses
$54,590,473
Net Income
-$259,584
Net Assets
$18,786,184
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $54,129,812
99.6%
Investment Income $201,077
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $20,578,430
Total Liabilities $1,792,246
Net Assets $18,786,184
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending March
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$50,263,917
Expenses
$47,889,177
Net Income
$2,374,740
Net Assets
$19,045,768
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $50,060,723
99.6%
Investment Income $203,194
0.4%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $21,237,879
Total Liabilities $2,192,111
Net Assets $19,045,768
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,000 $0 $0

Document Links

Fiscal Year Ending March
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,911,740
Expenses
$43,579,767
Net Income
$1,331,973
Net Assets
$16,671,028
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,856,539
99.9%
Investment Income $55,201
0.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $17,722,789
Total Liabilities $1,051,761
Net Assets $16,671,028
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,200 $0 $0

Document Links

Fiscal Year Ending March
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$44,802,375
Expenses
$41,617,890
Net Income
$3,184,485
Net Assets
$15,339,055
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $44,795,876
100.0%
Investment Income $6,499
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $16,246,609
Total Liabilities $907,554
Net Assets $15,339,055
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,600 $0 $0

Document Links

Fiscal Year Ending March
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$46,483,649
Expenses
$43,958,467
Net Income
$2,525,182
Net Assets
$12,085,469
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $46,482,532
100.0%
Investment Income $1,117
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $12,085,491
Total Liabilities $22
Net Assets $12,085,469
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,258 $0 $0

Document Links

Fiscal Year Ending March
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$38,476,225
Expenses
$38,662,259
Net Income
-$186,034
Net Assets
$9,560,287
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $38,475,333
100.0%
Investment Income $892
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $11,054,743
Total Liabilities $1,494,456
Net Assets $9,560,287
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,600 $0 $0

Document Links

Fiscal Year Ending March
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$30,398,722
Expenses
$31,416,768
Net Income
-$1,018,046
Net Assets
$10,235,227
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $30,398,014
100.0%
Investment Income $708
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $9,664,331
Total Liabilities -$570,896
Net Assets $10,235,227
Compensation
Key Employees and Officers Compensation Related Other
Comerica Bank (Vp & Trust Officer) $6,600 $0 $0

Document Links

Fiscal Year Ending March
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$37,071,984
Expenses
$39,555,947
Net Income
-$2,483,963
Net Assets
$11,253,271
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $37,070,729
100.0%
Investment Income $1,255
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $10,778,485
Total Liabilities -$474,786
Net Assets $11,253,271

Document Links

Fiscal Year Ending March
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$26,319,427
Expenses
$26,307,058
Net Income
$12,369
Net Assets
$13,751,233
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $26,317,347
100.0%
Investment Income $2,080
0.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $0
Assets/Debt
Total Assets $13,765,239
Total Liabilities $14,006
Net Assets $13,751,233

Document Links

Fiscal Year Ending March
2011

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending March
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

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  • Raw filing data. Includes EINs and summary financials as structured data.
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  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
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  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

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