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Tennessee Captive Insurance Association

Organization summary

Type of Nonprofit

Designated as a Business leagues, chambers of commerce, real estate boards, etc, created for the improvement of business conditions.

Category: Community Improvement, Capacity Building / Business and Industry (NTEE)

Donations to this organization are not tax deductible.

Summary charts: organization finances over time

Revenue
$277k (2023)

Expenses
$226k (2023)

Total Assets
$155k (2023)

Total Liabilities
$7.67k (2023)

Source: Form 990 tax filings from 2011 to 2023

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 Dec.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$277,430
Expenses
$225,666
Net Income
$51,764
Net Assets
$147,201
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $277,430
100%
Investment Income $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 $154,868
Total Liabilities $7,667
Net Assets $147,201
Compensation
Key Employees and Officers Compensation Related Other
Kevin Doherty (Chairman/President/Director) $0 $0 $0
Michael A Corbett (President Elect) $0 $0 $0
Jennifer Meranda (Treasurer/Director) $0 $0 $0
Andrew Rhea (Secretary/Director) $0 $0 $0
Mary Claire Goff (Director) $0 $0 $0
Christine Scruggs (Director) $0 $0 $0
Mary Francis Miller (Director) $0 $0 $0
Misti Doose (Director) $0 $0 $0
Susan Euteneuer (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$199,890
Expenses
$192,233
Net Income
$7,657
Net Assets
$95,437
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $199,890
100%
Investment Income $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 $103,279
Total Liabilities $7,842
Net Assets $95,437
Compensation
Key Employees and Officers Compensation Related Other
Kevin Doherty (Chairman/President/Directo) $0 $0 $0
Scott Stone (Treasurer/Director) $0 $0 $0
Andy Rhea (Secretary/Director) $0 $0 $0
Michael Corbett (Director) $0 $0 $0
David Dimayo (Director) $0 $0 $0
Mary Claire Goff (Director) $0 $0 $0
Wm Gary Greene (Director) $0 $0 $0
Mary Francis Miller (Director) $0 $0 $0
Jennifer Meranda (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$188,850
Expenses
$174,168
Net Income
$14,682
Net Assets
$87,780
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $188,850
100%
Investment Income $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 $100,704
Total Liabilities $12,924
Net Assets $87,780
Compensation
Key Employees and Officers Compensation Related Other
Kevin Doherty (Chairman/President/Director) $0 $0 $0
Scott Stone (Treasurer/Director) $0 $0 $0
Andy Rhea (Secretary/Director) $0 $0 $0
Michael Corbett (Director) $0 $0 $0
David Dimayo (Director) $0 $0 $0
Mary Claire Goff (Director) $0 $0 $0
Wm Gary Greene (Director) $0 $0 $0
Mary Francis Miller (Director) $0 $0 $0
Jennifer Meranda (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$88,160
Expenses
$64,725
Net Income
$23,435
Net Assets
$73,098
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $88,160
100%
Investment Income $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 $78,019
Total Liabilities $4,921
Net Assets $73,098
Compensation
Key Employees and Officers Compensation Related Other
Kevin Doherty (Chairman/President/Directo) $0 $0 $0
Scott Stone (Treasurer/Director) $0 $0 $0
Andy Rhea (Secretary/Director) $0 $0 $0
Michael Corbett (Director) $0 $0 $0
David Dimayo (Director) $0 $0 $0
Mary Claire Goff (Director) $0 $0 $0
Wm Gary Greene (Director) $0 $0 $0
Mary Francis Miller (Director) $0 $0 $0
Jennifer Meranda (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$207,270
Expenses
$233,924
Net Income
-$26,654
Net Assets
$49,663
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $207,270
100%
Investment Income $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 $53,279
Total Liabilities $3,616
Net Assets $49,663
Compensation
Key Employees and Officers Compensation Related Other
Kevin Doherty (Chairman/President/Directo) $0 $0 $0
Scott Stone (Treasurer/Director) $0 $0 $0
Andy Rhea (Secretary/Director) $0 $0 $0
Michael Corbett (Director) $0 $0 $0
David Dimayo (Director) $0 $0 $0
Mary Claire Goff (Director) $0 $0 $0
Wm Gary Greene (Director) $0 $0 $0
Mary Francis Miller (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$191,330
Expenses
$194,858
Net Income
-$3,528
Net Assets
$76,318
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $191,330
100%
Investment Income $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 $87,476
Total Liabilities $11,158
Net Assets $76,318
Compensation
Key Employees and Officers Compensation Related Other
Kevin Doherty (Chairman/President/Directo) $0 $0 $0
Wm Gary Greene (Director) $0 $0 $0
Bill Beeler (Director) $0 $0 $0
Shirley Fuller Cooper (Director) $0 $0 $0
Mary Francis Miller (Director) $0 $0 $0
Belinda Fortman (Treasurer/Director) $0 $0 $0
Scott Stone (Secretary/Director) $0 $0 $0
Andy Rhea (Director) $0 $0 $0
Mary Claire Goff (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$227,815
Expenses
$212,392
Net Income
$15,423
Net Assets
$79,846
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $227,815
100%
Investment Income $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 $94,810
Total Liabilities $14,964
Net Assets $79,846
Compensation
Key Employees and Officers Compensation Related Other
Kevin Doherty (Chairman/President/Directo) $0 $0 $0
Wm Gary Greene (Director) $0 $0 $0
Bill Beeler (Director) $0 $0 $0
Shirley Fuller Cooper (Director) $0 $0 $0
Mary Francis Miller (Director) $0 $0 $0
Andrew Clayton (Secretary) $0 $0 $0
Belinda Fortman (Treasurer) $0 $0 $0
Scott Stone (Director) $0 $0 $0
Andy Rhea (Director) $0 $0 $0

Document Links

Fiscal Year Ending Dec.
2016

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$199,975
Expenses
$187,641
Net Income
$12,334
Net Assets
$64,423
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $124,425
62.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $92,841
Total Liabilities $28,418
Net Assets $64,423
Compensation
Key Employees and Officers Compensation Other
Kevin Doherty (Chairman/President/Directo) $0 $0
Keith Fawcett (Director) $0 $0
Wm Gary Greene (Director) $0 $0
Bill Beeler (Director) $0 $0
Mary Francis Miller (Director) $0 $0
Andrew C Layton (Secretary) $0 $0
Belinda Fortman (Treasurer) $0 $0
Scott Stone (Dir Ector) $0 $0
Shirley Fuller Cooper (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2015

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$165,052
Expenses
$156,258
Net Income
$8,794
Net Assets
$52,089
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $98,252
59.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $54,296
Total Liabilities $2,207
Net Assets $52,089
Compensation
Key Employees and Officers Compensation Other
Kevin Doherty (Chairman/President/Directo) $0 $0
Keith Fawcett (Director) $0 $0
Wm Gary Greene (Director) $0 $0
Joseph Haase (Director) $0 $0
Bill Beeler (Director) $0 $0
Mary Francis Miller (Director) $0 $0
Andrew Clayton (Secretary) $0 $0
Belinda Fortman (Treasurer) $0 $0
Scott Stone (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2014

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$137,327
Expenses
$131,281
Net Income
$6,046
Net Assets
$43,295
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $82,327
59.9%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $47,375
Total Liabilities $4,080
Net Assets $43,295
Compensation
Key Employees and Officers Compensation Other
Kevin Doherty (Chairman/President/Director) $0 $0
Keith Fawcett (Secretary) $0 $0
Wm Gary Greene (Director) $0 $0
Joseph Haase (Director) $0 $0
Gary Osborne (Treasurer) $0 $0
Bill Beeler (Director) $0 $0
Mary Francis Miller (Director) $0 $0
Andrew Clayton (Director) $0 $0
Belinda Fortman (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2013

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$112,904
Expenses
$102,781
Net Income
$10,123
Net Assets
$37,249
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $66,054
58.5%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $58,066
Total Liabilities $20,817
Net Assets $37,249
Compensation
Key Employees and Officers Compensation Other
Kevin Doherty (Chairman/President) $0 $0
Keith Fawcett (Secretary) $0 $0
Wm Gary Greene (Director) $0 $0
Joseph Haase (Director) $0 $0
Gary Osborne (Treasurer) $0 $0
Julian Smiley (Director) $0 $0
Karen Sullivan (Director) $0 $0
Bill Beeler (Director) $0 $0
Mary Francis Miller (Director) $0 $0

Document Links

Fiscal Year Ending Dec.
2012

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$90,596
Expenses
$98,675
Net Income
-$8,079
Net Assets
$27,126
Notable Sources of Revenue Percent of Total Revenue
Contributions $0
Program Services $57,296
63.2%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $50,112
Total Liabilities $22,986
Net Assets $27,126

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from 990-EZ
Revenue
$111,858
Expenses
$76,653
Net Income
$35,205
Net Assets
$35,205
Notable Sources of Revenue Percent of Total Revenue
Contributions $30,000
26.8%
Program Services $54,358
48.6%
Investment Income $0
Net Fundraising $0
Sales of Assets $0
Net Inventory Sales $0
Other Revenue $0
Assets/Debt
Total Assets $64,654
Total Liabilities $29,449
Net Assets $35,205

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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For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • 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.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • 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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