Civic Intelligence

American College of Sports Medicine Inc.

990 • Fiscal year 2013 • EIN 23-6390952

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 07, 2014

401 W Michigan Street46202-3233

(317) 637-9200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

49th percentile

0.24x

Higher debt load relative to assets than 49% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

47th percentile

0.22x

Higher debt load relative to revenue than 47% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Net Margin

19th percentile

-6.9%

Higher net margin than 19% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

80th percentile

$310,289

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 2.8% of source-year revenue.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2013

Asset Growth

11th percentile

-7.0%

Faster asset growth than 11% of similar nonprofits.

2013 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Assets

Down

$10,351,552

Down $777,306 (-7.0%) from 2012

Net Assets

Down

$7,883,457

Down $611,978 (-7.2%) from 2012

Liabilities

Down

$2,468,095

Down $165,328 (-6.3%) from 2012

Revenue

$11,268,712

No earlier filing loaded for comparison.

Expenses

Down

$12,045,847

Down $38,440 (-0.3%) from 2012

Net Income

-$777,135

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$20M$15M$10M$5.0M$0Assets 2011: $11,235,036Liabilities 2011: $2,952,971Net Assets 2011: $8,282,0652011Assets 2012: $11,128,858Liabilities 2012: $2,633,423Net Assets 2012: $8,495,4352012Assets 2013: $10,351,552Liabilities 2013: $2,468,095Net Assets 2013: $7,883,4572013Assets 2014: $11,616,583Liabilities 2014: $4,147,689Net Assets 2014: $7,468,8942014Assets 2015: $11,036,971Liabilities 2015: $4,018,595Net Assets 2015: $7,018,3762015Assets 2016: $11,435,196Liabilities 2016: $4,109,188Net Assets 2016: $7,326,0082016Assets 2017: $12,506,896Liabilities 2017: $4,545,444Net Assets 2017: $7,961,4522017Assets 2018: $9,617,066Liabilities 2018: $3,142,431Net Assets 2018: $6,474,6352018Assets 2019: $9,006,115Liabilities 2019: $2,608,090Net Assets 2019: $6,398,0252019Assets 2020: $12,221,630Liabilities 2020: $5,651,390Net Assets 2020: $6,570,2402020Assets 2021: $13,054,300Liabilities 2021: $6,092,885Net Assets 2021: $6,961,4152021Assets 2022: $9,707,124Liabilities 2022: $5,352,714Net Assets 2022: $4,354,4102022Assets 2023: $10,391,129Liabilities 2023: $5,072,382Net Assets 2023: $5,318,7472023Assets 2024: $17,688,779Liabilities 2024: $3,756,263Net Assets 2024: $13,932,5162024

Highlighted filing

2013

Assets$10,351,552
Liabilities$2,468,095
Net Assets$7,883,457

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$10M$0-$10MExpenses 2011: $10,520,7592011Expenses 2012: $12,084,2872012Revenue 2013: $11,268,712Expenses 2013: $12,045,847Net Income 2013: -$777,1352013Revenue 2014: $12,284,455Expenses 2014: $12,642,065Net Income 2014: -$357,6102014Revenue 2015: $12,413,540Expenses 2015: $12,376,604Net Income 2015: $36,9362015Revenue 2016: $12,309,746Expenses 2016: $12,368,422Net Income 2016: -$58,6762016Revenue 2017: $13,187,873Expenses 2017: $12,894,150Net Income 2017: $293,7232017Revenue 2018: $12,305,100Expenses 2018: $13,164,870Net Income 2018: -$859,7702018Revenue 2019: $12,285,345Expenses 2019: $12,959,788Net Income 2019: -$674,4432019Revenue 2020: $9,481,341Expenses 2020: $9,715,779Net Income 2020: -$234,4382020Revenue 2021: $11,193,683Expenses 2021: $10,959,081Net Income 2021: $234,6022021Revenue 2022: $10,874,951Expenses 2022: $12,638,070Net Income 2022: -$1,763,1192022Revenue 2023: $11,993,370Expenses 2023: $12,288,079Net Income 2023: -$294,7092023Revenue 2024: $18,635,412Expenses 2024: $12,093,067Net Income 2024: $6,542,3452024

Highlighted filing

2013

Revenue$11,268,712
Expenses$12,045,847
Net Income-$777,135
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 7, 2014
Return Version
2013v3.1
Gross Receipts
$12,907,889
Mission and Program Overview

Mission

Promote & integrate scientific research, education, and practical applications of sports medicine and exercise science to maintain and enhance physical performance, fitness, health, and quality of life.

Promote & integrate scientific research, education, and practical applications of sports medicine and exercise science to maintain and enhance physical performance, fitness, health and quality of life.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$3,520,527$3,911,308▲ $390,781
Accounts Receivable$3,432,987$2,868,522▼ $564,465
Land, Buildings, and Equipment, Net$2,011,965$1,851,922▼ $160,043
Cash and Non-Interest-Bearing Accounts$1,753,984$1,211,051▼ $542,933
Prepaid Expenses and Deferred Charges$188,697$278,064▲ $89,367
Savings and Temporary Cash Investments$151,710$163,097▲ $11,387
Total Assets$11,128,858$10,351,552▼ $777,306
Other Assets Total$68,988$67,588▼ $1,400
Liabilities
Deferred Revenue$1,923,759$1,818,912▼ $104,847
Accounts Payable and Accrued Expenses$575,891$547,796▼ $28,095
Other Liabilities$133,773$101,387▼ $32,386
Total Liabilities$2,633,423$2,468,095▼ $165,328
Net Assets / Fund Balance
Unrestricted Net Assets$8,412,646$7,747,026▼ $665,620
Temporarily Rstr Net Assets$82,789$136,431▲ $53,642
Total Net Assets Fund Balance$8,495,435$7,883,457▼ $611,978
Total Liabilities and Net Assets / Fund Balance$11,128,858$10,351,552▼ $777,306

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,048,138$3,168,349$4,216,487
Equipment$214,364$1,565,544$1,779,908
Other Land Buildings$257,874$1,307,279$1,565,153
Land$331,546-$331,546
Other Securities$1,825,026--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James R WhiteheadExecutive VPFT$285,480$28,774$310,289
Timothy W CalvertCOOFT$146,218$40,913$177,131
Richard T CottonNatl Director ofFT$161,895$14,446$176,341
Richard T CottonNatl Director of Certific-$157,930$14,446$176,341
Lynette L CraftVP of EvidenFT$142,700$13,429$156,129
Lynette L CraftVP of Evidence Based-$132,700$13,429$156,129
Adrian C HutberVP Prog OffiFT$135,129$13,526$148,655
Daniel J HenkelSenior DirecFT$105,814$29,297$135,111
Paula BurkertDeputy ExecuFT$114,839$12,717$127,556

Highest Paid Contractors

ContractorServicesLocationCompensation
Lippincott Williams & WilkinsPublisher-$589,923
PsavAudio/visual-$390,692
Fitness Education NetworkWorkshops-$348,030
American ExpressCc Services-$257,550
Quintessential Marketing INCMarketing-$182,297
Revenue and Support

Revenue Composition

Contributions and Grants
$3,754,418
Program Service Revenue
$5,180,623
Investment Income
$238,980
Other Revenue
$2,094,691
All Other Contributions
$719,853
Change in Net Assets
$-777,135

Audited Revenue Reconciliation

Revenue per Audited Statements
$11,268,712
Revenue Not Reported on Form 990
$165,157
Total Revenue per Audited Statements
$11,433,869
Total Revenue per Form 990
$11,268,712
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,536,140
Salaries, Compensation, and Employee Benefits$4,401,711
Total Fundraising Expense$296,461
Grants and Similar Amounts Paid$107,996
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,307,401$664,200$155,093$3,126,694
Conferences and Meetings$1,201,372$9,186-$1,210,558
Other Expenses$686,405$5,156$40$691,601
Office Expenses$568,349$65,267$6,842$640,458
Current Officers, Directors, Trustees, and Key Employees$316,322$157,709$13,389$487,420
Other Employee Benefits$314,385$83,777$31,171$429,333
Depreciation Depletion$241,197$84,668$18,553$344,418
Travel$228,451$107,069$5,734$341,254
Advertising$252,258$2,666-$254,924
Payroll Taxes$183,485$45,190$12,755$241,430
Pension Plan Contributions$82,047$28,509$6,278$116,834
All Other Expenses$84,817$21,601$53$106,471
Grants to Domestic Orgs$81,000--$81,000
Fees for Services Legal$34,226$36,442-$70,668
Fees for Services Lobbying$53,682--$53,682
Information Technology$44,764-$861$45,625
Fees for Services Accounting-$44,375-$44,375
Insurance$21,289$13,474$1,250$36,013
Grants to Domestic Individuals$26,996--$26,996
Interest-$4,464-$4,464
Total Functional Expenses$10,012,581$1,736,805$296,461$12,045,847

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$12,045,847
Total Expenses per Audited Statements$12,045,847
Total Expenses per Form 990$12,045,847
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
35-1800344-501c3Educat. Conferences$81,000
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
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Capital Lease Obligation$101,387
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
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, Page 6, Part VI, Line 11B

The form 990 is provided to the executive committee to review and approve prior to filing with internal revenue service.

Form 990, Page 6, Part VI, Line 12C

The executive committee is required to review the conflict of interest policy annually and disclose any conflicts.

Form 990, Page 6, Part VI, Line 15A

The executive committee reviews and approves the ceo's compensation. The executive committee also approves the written employment contract.

Form 990, Page 6, Part VI, Line 15B

The ceo reviews and approves the other officers and key employees compensation and utilize market data available.

Form 990, Page 6, Part VI, Line 19

The organization's governing documents and conflict of interest policy are made available to the public upon request. The financial statements are only made available to the public through the organization's tax return.

Filing and Contact Details

Filer

EIN
23-6390952
Phone
3176379200

Signing Officer

Name
James R Whitehead
Title
Executive Vice President
Phone
3176379200
Signed
2014-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James R Whitehead
Formed
1953
Legal Domicile
Wi
Voting Board Members
34
Independent Board Members
34
Employees
60
Volunteers
609

Preparer

Preparer
Michelle L Zimmerman
Phone
3175661000
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IRS990/Form990PartVIISectionAGrp/PersonNm1MARK R HUTCHINSON
IRS990/Form990PartVIISectionAGrp/PersonNm2BARBARA AINSWORTH
IRS990/Form990PartVIISectionAGrp/PersonNm3JANET WALBERG RANKIN
IRS990/Form990PartVIISectionAGrp/PersonNm4CARRIE A JAWORSKI
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES M PIVARNIK
IRS990/Form990PartVIISectionAGrp/PersonNm6STELLA VOLPE
IRS990/Form990PartVIISectionAGrp/PersonNm7ERIK S ADAMS
IRS990/Form990PartVIISectionAGrp/PersonNm8CAROL EWING GARBER
IRS990/Form990PartVIISectionAGrp/PersonNm9DOUGLAS J CASA
IRS990/Form990PartVIISectionAGrp/PersonNm10J LARRY DURSTINE
IRS990/Form990PartVIISectionAGrp/PersonNm11ANDREW GREGORY
IRS990/Form990PartVIISectionAGrp/PersonNm12JOHN JAKICIC
IRS990/Form990PartVIISectionAGrp/PersonNm13ERIN E QUANN
IRS990/Form990PartVIISectionAGrp/PersonNm14NAILAH COLEMAN
IRS990/Form990PartVIISectionAGrp/PersonNm15WENDY M KOHRT
IRS990/Form990PartVIISectionAGrp/PersonNm16KEVIN M GUSKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm17JAMES E GRAVES
IRS990/Form990PartVIISectionAGrp/PersonNm18JUDITH A FLOHR
IRS990/Form990PartVIISectionAGrp/PersonNm19LAURA KRUSKALL
IRS990/Form990PartVIISectionAGrp/PersonNm20MARK HARGREAVES
IRS990/Form990PartVIISectionAGrp/PersonNm21SANDRA J HOFFMANN
IRS990/Form990PartVIISectionAGrp/PersonNm22L BRUCE GLADDEN
IRS990/Form990PartVIISectionAGrp/PersonNm23AARON L RUBIN
IRS990/Form990PartVIISectionAGrp/PersonNm24MICHAEL C HOGAN
IRS990/Form990PartVIISectionAGrp/PersonNm25RON MAUGHAN
IRS990/Form990PartVIISectionAGrp/PersonNm26KARIN PFEIFFER
IRS990/Form990PartVIISectionAGrp/PersonNm27DEBORAH A RIEBE
IRS990/Form990PartVIISectionAGrp/PersonNm28KATHRYN H SCHMITZ
IRS990/Form990PartVIISectionAGrp/PersonNm29LAUREN SIMON
IRS990/Form990PartVIISectionAGrp/PersonNm30IAN SHRIER
IRS990/Form990PartVIISectionAGrp/PersonNm31LOUISE M BURKE
IRS990/Form990PartVIISectionAGrp/PersonNm32JANET FULTON
IRS990/Form990PartVIISectionAGrp/PersonNm33WILLIAM W DEXTER
IRS990/Form990PartVIISectionAGrp/PersonNm34LAWRENCE ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm35TIMOTHY W CALVERT
IRS990/Form990PartVIISectionAGrp/PersonNm36RICHARD T COTTON
IRS990/Form990PartVIISectionAGrp/PersonNm37LYNETTE L CRAFT
IRS990/Form990PartVIISectionAGrp/PersonNm38ADRIAN C HUTBER
IRS990/Form990PartVIISectionAGrp/PersonNm39PAULA BURKERT
IRS990/Form990PartVIISectionAGrp/PersonNm40DANIEL J HENKEL
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE VP
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECOND PAST
IRS990/Form990PartVIISectionAGrp/TitleTxt3IMMED PAST P
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECOND VP
IRS990/Form990PartVIISectionAGrp/TitleTxt5FOUNDATION P
IRS990/Form990PartVIISectionAGrp/TitleTxt6FIRST VICE P
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$17.7$3.76$13.9$18.6$12.1$6.54
2023Detailed filing. Detailed filing data is available for this year.$10.4$5.07$5.32$12.0$12.3$0.29
2022Detailed filing. Detailed filing data is available for this year.$9.71$5.35$4.35$10.9$12.6$1.76
2021Detailed filing. Detailed filing data is available for this year.$13.1$6.09$6.96$11.2$11.0$0.23
2020Detailed filing. Detailed filing data is available for this year.$12.2$5.65$6.57$9.48$9.72$0.23
2019Detailed filing. Detailed filing data is available for this year.$9.01$2.61$6.40$12.3$13.0$0.67
2018Detailed filing. Detailed filing data is available for this year.$9.62$3.14$6.47$12.3$13.2$0.86
2017Detailed filing. Detailed filing data is available for this year.$12.5$4.55$7.96$13.2$12.9$0.29
2016Detailed filing. Detailed filing data is available for this year.$11.4$4.11$7.33$12.3$12.4$0.06
2015Detailed filing. Detailed filing data is available for this year.$11.0$4.02$7.02$12.4$12.4$0.04
2014Detailed filing. Detailed filing data is available for this year.$11.6$4.15$7.47$12.3$12.6$0.36
2013Detailed filing. Detailed filing data is available for this year.$10.4$2.47$7.88$11.3$12.0$0.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$2.63$8.50$12.1
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.2$2.95$8.28$10.5
Peer Organizations

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