Civic Intelligence

Western Trauma Association

990 • Fiscal year 2018 • EIN 23-7433567

Jul 01, 2017 to Jun 30, 2018 • Filed on Dec 04, 2018

Organization Profilewww.westerntrauma.org
4655 Rockress CtZionsville, IN 46077

(678) 675-2696

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Higher debt load relative to assets than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

62nd percentile

9.2%

Higher net margin than 62% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

41st percentile

-2.3%

Faster asset growth than 41% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

40th percentile

-5.2%

Faster revenue growth than 40% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$400,945

Down $9,319 (-2.3%) from 2017

Net Assets

Up

$400,745

Up $29,256 (+7.9%) from 2017

Liabilities

Down

$200

Down $38,575 (-99%) from 2017

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin62nd percentile

Revenue

Down

$319,285

Down $17,480 (-5.2%) from 2017

Expenses

Up

$290,029

Up $23,037 (+8.6%) from 2017

Net Income

Down

$29,256

Down $40,517 (-58%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth41st 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

2018

Assets$400,945
Liabilities$200
Net Assets$400,745
Open 2018 Filing

Operations Trend

Revenue Growth40th 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

2018

Revenue$319,285
Expenses$290,029
Net Income$29,256
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Dec 4, 2018
Return Version
2017v2.2
Gross Receipts
$319,285
Mission and Program Overview

Mission

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

Exchange educational and scientific ideas regarding the diagnosis and treatment of injuries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$389,700$378,298▼ $11,402
Savings and Temporary Cash Investments$10,003$10,018▲ $15
Prepaid Expenses and Deferred Charges$9,000$10,000▲ $1,000
Other Notes and Loans Receivable, Net$1,561$2,629▲ $1,068
Total Assets$410,264$400,945▼ $9,319
Liabilities
Accounts Payable and Accrued Expenses$38,775$200▼ $38,575
Total Liabilities$38,775$200▼ $38,575
Net Assets / Fund Balance
Unrestricted Net Assets$371,489$400,745▲ $29,256
Total Net Assets Fund Balance$371,489$400,745▲ $29,256
Total Liabilities and Net Assets / Fund Balance$410,264$400,945▼ $9,319

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$3,508-
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Carl HauserImmediate Past President
Dennis VanePresident
Roxie AlbrechtPresident-Elect
David ShatzVice President
Mark MetzdorffHistorian
Rosemary KozarSecretary
Richard MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$25,650
Program Service Revenue
$293,620
Investment Income
$15
Other Revenue
$0
Change in Net Assets
$29,256
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$290,029
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$265,238--$265,238
All Other Expenses$8,159$25-$8,184
Fees for Services Management-$7,400-$7,400
Information Technology$5,500--$5,500
Insurance$1,581--$1,581
Travel$1,293--$1,293
Fees for Services Accounting-$675-$675
Other Expenses-$99-$99
Office Expenses$59--$59
Total Functional Expenses$281,830$8,199$0$290,029
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
Yes

Governance Explanations

Management duties delegation Part VI line 3

“The organization engages Steffen Management to execute many of the administrative and annual meeting functions; including coordinating and executing the 990.”

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
4655 Rockress Ct, Zionsville, IN 46077

Signing Officer

Name
Richard Miller
Title
Treasurer
Phone
6786752696
Signed
2018-12-04
Discuss with paid preparer
No

Organization Details

Formed
1971
Legal Domicile
Co
Voting Board Members
122
Independent Board Members
122
Employees
0

Preparer

Firm
Pro 31 Tax & 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/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0371489
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0400745
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt0122
IRS990/VotingMembersIndependentCnt0122
IRS990/WebsiteAddressTxt0www.westerntrauma.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0Richard Miller
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum06786752696
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-12-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Western Trauma Association
ReturnHeader/Filer/BusinessNameControlTxt0WEST
ReturnHeader/Filer/EIN0237433567
ReturnHeader/Filer/USAddress/AddressLine1Txt04655 Rockress Ct
ReturnHeader/Filer/USAddress/CityNm0Zionsville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IN
ReturnHeader/Filer/USAddress/ZIPCd046077
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D238AEBEC800F9F893BDAFF02C29637280FDD079
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0D238AEBEC800F9F893BDAFF02C29637280FDD079
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04843272018355pnl4z00
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-12-21
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt067.223.203.130
ReturnHeader/FilingSecurityInformation/IPDt02018-12-21
ReturnHeader/FilingSecurityInformation/IPTm010:11:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463919527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Pro 31 Tax & 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/PreparationDt02018-12-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Janet Houchen
ReturnHeader/ReturnTs02018-12-13T17:19:40-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$400,945
Liabilities
$200
Net assets
$400,745
Revenue
$319,285
Expenses
$290,029
Net income
$29,256
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
2018Detailed filing. Detailed filing data is available for this year.$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