Civic Intelligence

Western Trauma Association

990 • Fiscal year 2016 • EIN 23-7433567

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 10, 2016

Organization Profilewww.westerntrauma.org
1741 Newnan Crossings Blvd E SuiteNewnan, GA 30265

(913) 685-0240

Siviq Scores

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

Liabilities / Assets

61st percentile

0.01x

Higher debt load relative to assets than 61% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-4.3%

Higher net margin than 31% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

38th percentile

-3.4%

Faster asset growth than 38% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

62nd percentile

9.0%

Faster revenue growth than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$303,767

Down $10,596 (-3.4%) from 2015

Net Assets

Down

$301,567

Down $12,796 (-4.1%) from 2015

Liabilities

Up

$2,200

Up $2,200 from 2015

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin31st percentile

Revenue

Up

$298,989

Up $24,575 (+9.0%) from 2015

Expenses

Up

$311,785

Up $67,956 (+28%) from 2015

Net Income

Down

-$12,796

Down $43,381 (-142%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth38th percentile

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

$600K$400K$200K$0Assets 2013: $444,202Liabilities 2013: $10,634Net Assets 2013: $433,5682013Assets 2014: $283,682Liabilities 2014: $0Net Assets 2014: $283,6822014Assets 2015: $314,363Liabilities 2015: $0Net Assets 2015: $314,3632015Assets 2016: $303,767Liabilities 2016: $2,200Net Assets 2016: $301,5672016Assets 2017: $410,264Liabilities 2017: $38,775Net Assets 2017: $371,4892017Assets 2018: $400,945Liabilities 2018: $200Net Assets 2018: $400,7452018Assets 2019: $433,904Liabilities 2019: $6,200Net Assets 2019: $427,7042019Assets 2020: $456,940Liabilities 2020: $8,216Net Assets 2020: $448,7242020Assets 2021: $430,518Liabilities 2021: $100Net Assets 2021: $430,4182021

Highlighted filing

2016

Assets$303,767
Liabilities$2,200
Net Assets$301,567
Open 2016 Filing

Operations Trend

Revenue Growth62nd percentile

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

$400K$300K$200K$100K$0-$100KExpenses 2013: $103,1702013Revenue 2014: $291,098Expenses 2014: $223,798Net Income 2014: $67,3002014Revenue 2015: $274,414Expenses 2015: $243,829Net Income 2015: $30,5852015Revenue 2016: $298,989Expenses 2016: $311,785Net Income 2016: -$12,7962016Revenue 2017: $336,765Expenses 2017: $266,992Net Income 2017: $69,7732017Revenue 2018: $319,285Expenses 2018: $290,029Net Income 2018: $29,2562018Revenue 2019: $346,310Expenses 2019: $318,706Net Income 2019: $27,6042019Revenue 2020: $330,672Expenses 2020: $311,072Net Income 2020: $19,6002020Revenue 2021: $26,331Expenses 2021: $45,412Net Income 2021: -$19,0812021

Highlighted filing

2016

Revenue$298,989
Expenses$311,785
Net Income-$12,796
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$298,989
Mission and Program Overview

Mission

Exchange educational and scientifc ideas regarding the diagnosis and treatment of injuries

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,188$266,325▲ $208,137
Savings and Temporary Cash Investments$230,897$26,292▼ $204,605
Prepaid Expenses and Deferred Charges$21,150$11,150▼ $10,000
Total Assets$314,363$303,767▼ $10,596
Other Assets Total$4,128--
Liabilities
Accounts Payable and Accrued Expenses-$2,200-
Total Liabilities$0$2,200▲ $2,200
Net Assets / Fund Balance
Unrestricted Net Assets$314,363$301,567▼ $12,796
Total Net Assets Fund Balance$314,363$301,567▼ $12,796
Total Liabilities and Net Assets / Fund Balance$314,363$303,767▼ $10,596

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,508-
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Thomas ScaleaImmediate Past President
Carl J HauserPresident
Dennis VanePresident Elect
Roxie AlbrechtVice President
Mark MetzdorffHistorian
David ShatzSecretary
Robert McIntyreTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,050
Program Service Revenue
$273,571
Investment Income
$368
Other Revenue
$0
Change in Net Assets
$-12,796
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$311,785
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$291,809--$291,809
All Other Expenses-$10,919-$10,919
Information Technology$3,750--$3,750
Fees for Service Investment Mgmnt Fees-$2,400-$2,400
Insurance$1,581--$1,581
Fees for Services Accounting-$1,019-$1,019
Office Expenses$162--$162
Other Expenses-$99-$99
Fees for Services Other-$26-$26
Fees for Services Legal-$20-$20
Total Functional Expenses$297,302$14,483$0$311,785
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
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“Members and their rights are defined in their bylaws.”

Member election for additional members Part VI line 7A

“The organizations bylaws indicate voting eligibility.”

Governing body decisions Part VI line 7B

“The governing documents dictate the issues eligible for vote.”

Form 990 governing body review Part VI line 11

“The Form 990 was available for board members prior to filing.”

Conflict of interest policy compliance Part VI line 12C

“The conflict of interest policy is available upon request.”

Governing documents etc available to public Part VI line 19

“The organizations form 990 is available upon request.”

Filing and Contact Details

Filer

Filer Name
Western Trauma Association
EIN
23-7433567
Address
1741 Newnan Crossings Blvd E Suite, Newnan, GA 30265

Signing Officer

Name
Robert McIntyre
Title
Treasurer
Phone
9136850240
Signed
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Formed
1971
Legal Domicile
Ga
Voting Board Members
216
Independent Board Members
0
Employees
0

Preparer

Firm
Pro 31 Tax and Accounting LLC
Address
278 Fairlane Dr, Louisburg, KS 66053
Preparer
Janet Houchen
Phone
9138373131
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/UnrestrictedNetAssetsGrp/EOYAmt0301567
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0216
IRS990/VotingMembersIndependentCnt00
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Robert McIntyre
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09136850240
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Trauma Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237433567
ReturnHeader/Filer/USAddress/AddressLine1Txt01741 Newnan Crossings Blvd E Suite
ReturnHeader/Filer/USAddress/CityNm0Newnan
ReturnHeader/Filer/USAddress/StateAbbreviationCd0GA
ReturnHeader/Filer/USAddress/ZIPCd030265
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463919527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro 31 Tax and Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0278 Fairlane Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Louisburg
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd066053
ReturnHeader/PreparerPersonGrp/PhoneNum09138373131
ReturnHeader/PreparerPersonGrp/PreparationDt02016-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Houchen
ReturnHeader/ReturnTs02016-11-10T15:48:59-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$303,767
Liabilities
$2,200
Net assets
$301,567
Revenue
$298,989
Expenses
$311,785
Net income
-$12,796
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.31$0.00$4.30$0.26$0.45$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.57$0.08$4.49$3.31$3.11$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.34$0.06$4.28$3.46$3.19$0.28
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.01$0.00$4.01$3.19$2.90$0.29
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.10$0.39$3.71$3.37$2.67$0.70
2016Detailed filing. Detailed filing data is available for this year.$3.04$0.02$3.02$2.99$3.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$3.14$0.00$3.14$2.74$2.44$0.31
2014Detailed filing. Detailed filing data is available for this year.$2.84$0.00$2.84$2.91$2.24$0.67
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.44$0.11$4.34$1.03
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits