Civic Intelligence

Atm Industry Association

990 • Fiscal year 2013 • EIN 26-0024403

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 25, 2014

Organization ProfileWWW.ATMIA.COM

View Organization Page

PO Box 8843357109-8433

(605) 271-7371

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.39x

Higher debt load relative to assets than 72% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

59th percentile

0.26x

Higher debt load relative to revenue than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

35th percentile

0.2%

Higher net margin than 35% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

75th percentile

$210,953

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 6.0% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

59th percentile

7.4%

Faster asset growth than 59% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M 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

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,384,740

Up $163,346 (+7.4%) from 2012

Net Assets

Up

$1,464,093

Up $5,321 (+0.4%) from 2012

Liabilities

Up

$920,647

Up $158,025 (+21%) from 2012

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin35th percentile

Revenue

$3,499,532

No earlier filing loaded for comparison.

Expenses

Up

$3,494,211

Up $835,983 (+31%) from 2012

Net Income

$5,321

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $1,006,082Liabilities 2010: $663,896Net Assets 2010: $342,1862010Assets 2011: $1,558,868Liabilities 2011: $805,347Net Assets 2011: $753,5212011Assets 2012: $2,221,394Liabilities 2012: $762,622Net Assets 2012: $1,458,7722012Assets 2013: $2,384,740Liabilities 2013: $920,647Net Assets 2013: $1,464,0932013Assets 2014: $2,241,342Liabilities 2014: $857,866Net Assets 2014: $1,383,4762014Assets 2015: $2,101,790Liabilities 2015: $763,130Net Assets 2015: $1,338,6602015Assets 2016: $2,251,195Liabilities 2016: $862,194Net Assets 2016: $1,389,0012016Assets 2017: $2,139,024Liabilities 2017: $1,034,987Net Assets 2017: $1,104,0372017Assets 2018: $1,789,856Liabilities 2018: $971,095Net Assets 2018: $818,7612018Assets 2019: $1,710,664Liabilities 2019: $1,117,228Net Assets 2019: $593,4362019Assets 2020: $1,421,886Liabilities 2020: $1,073,543Net Assets 2020: $348,3432020Assets 2021: $2,229,976Liabilities 2021: $1,433,321Net Assets 2021: $796,6552021Assets 2022: $2,127,827Liabilities 2022: $1,163,997Net Assets 2022: $963,8302022Assets 2023: $2,350,404Liabilities 2023: $1,163,954Net Assets 2023: $1,186,4502023Assets 2024: $2,300,936Liabilities 2024: $1,202,254Net Assets 2024: $1,098,6822024

Highlighted filing

2013

Assets$2,384,740
Liabilities$920,647
Net Assets$1,464,093
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$6.0M$4.0M$2.0M$0-$2.0MExpenses 2010: $2,068,4592010Expenses 2011: $2,698,0262011Expenses 2012: $2,658,2282012Revenue 2013: $3,499,532Expenses 2013: $3,494,211Net Income 2013: $5,3212013Revenue 2014: $4,063,163Expenses 2014: $4,143,780Net Income 2014: -$80,6172014Revenue 2015: $3,978,926Expenses 2015: $4,023,683Net Income 2015: -$44,7572015Revenue 2016: $3,939,385Expenses 2016: $3,889,044Net Income 2016: $50,3412016Revenue 2017: $3,269,780Expenses 2017: $3,554,744Net Income 2017: -$284,9642017Revenue 2018: $3,363,063Expenses 2018: $3,648,339Net Income 2018: -$285,2762018Revenue 2019: $3,289,263Expenses 2019: $3,514,588Net Income 2019: -$225,3252019Revenue 2020: $2,186,399Expenses 2020: $2,431,492Net Income 2020: -$245,0932020Revenue 2021: $2,451,037Expenses 2021: $2,002,727Net Income 2021: $448,3102021Revenue 2022: $2,429,292Expenses 2022: $2,262,117Net Income 2022: $167,1752022Revenue 2023: $2,631,152Expenses 2023: $2,403,926Net Income 2023: $227,2262023Revenue 2024: $2,208,832Expenses 2024: $2,296,600Net Income 2024: -$87,7682024

Highlighted filing

2013

Revenue$3,499,532
Expenses$3,494,211
Net Income$5,321
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 25, 2014
Return Version
2013v3.0
Gross Receipts
$3,505,418
Mission and Program Overview

Mission

The ATM Industry Association (ATMIA) is an alliance dedicated to the global advancement and proliferation of automated teller machines. We provide our members with education, industry data, a member referral network and access to companies that will provide discounted products and services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,550,758$1,477,094▼ $73,664
Cash and Non-Interest-Bearing Accounts$300,852$469,514▲ $168,662
Prepaid Expenses and Deferred Charges$141,300$179,973▲ $38,673
Land, Buildings, and Equipment, Net$3,872$8,613▲ $4,741
Accounts Receivable$53,835$1,975▼ $51,860
Total Assets$2,221,394$2,384,740▲ $163,346
Other Assets Total$170,777$247,571▲ $76,794
Liabilities
Deferred Revenue$719,463$907,398▲ $187,935
Accounts Payable and Accrued Expenses$43,159$13,249▼ $29,910
Total Liabilities$762,622$920,647▲ $158,025
Net Assets / Fund Balance
Unrestricted Net Assets$1,209,434$1,091,861▼ $117,573
Temporarily Rstr Net Assets$249,338$372,232▲ $122,894
Total Net Assets Fund Balance$1,458,772$1,464,093▲ $5,321
Total Liabilities and Net Assets / Fund Balance$2,221,394$2,384,740▲ $163,346

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$8,613$13,356$21,969
Other Assets Org$132,744--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeeCEO, InternationalFT$181,469$29,484$210,953

Board Members and Trustees

NameTitle
Sandra HartfieldChairperson & Finance Officer
Ron DelnevoDeputy President
Tom HarperPresident
Brian KettNon-executive Director
Chris ChandlerNon-executive Director
Gavin NapierNon-executive Director
John Leehy IiiNon-executive Director
Marh YipNon-executive Director
Mike ClinardNon-executive Director
Kurt HelwigGeneral Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$1,598,030
Program Service Revenue
$1,879,182
Investment Income
$-113
Other Revenue
$22,433
All Other Contributions
$94,560
Change in Net Assets
$5,321
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,204,620
Salaries, Compensation, and Employee Benefits$1,289,591
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,400,712
Other Salaries and Wages---$799,849
Payroll Taxes---$278,789
Current Officers, Directors, Trustees, and Key Employees---$210,953
Travel---$87,226
Office Expenses---$68,312
Insurance---$37,815
Depreciation Depletion---$37,131
Fees for Services Legal---$34,004
Fees for Services Accounting---$10,875
Other Expenses---$4,673
All Other Expenses---$2,721
Interest---$332
Total Functional Expenses$0$0$0$3,494,211
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section B, Line 11

“Director of finance ties form 990 back to the financial statements; the ceo and director of conferences then review form 990. After these reviews and any changes, form 990 is provided to the executive board before filing for their review/approval.”

Form 990, Part VI, Section B, Line 12C

“Each year, officers, directors, trustees, and key employees are required to disclose on a questionnaire, any interests that could give rise to conflicts of interests.”

Form 990, Part VI, Section C, Line 19

“UPON REQUEST”

Filing and Contact Details

Filer

EIN
26-0024403
Phone
6052717371

Signing Officer

Name
Sharon Lane
Title
Global Director Finance/member Svcs
Phone
6052717371
Signed
2014-06-25
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lane
Formed
1999
Legal Domicile
De
Voting Board Members
11
Independent Board Members
10
Employees
6
Volunteers
0

Preparer

Preparer
Jason V Zanderson
Phone
6053369955
Raw XML Appendix396 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt043159
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt013249
IRS990/AccountsReceivableGrp/BOYAmt053835
IRS990/AccountsReceivableGrp/EOYAmt01975
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THE ATM INDUSTRY ASSOCIATION (ATMIA) IS AN ALLIANCE DEDICATED TO THE GLOBAL ADVANCEMENT AND PROLIFERATION OF AUTOMATED TELLER MACHINES. WE PROVIDE OUR MEMBERS WITH EDUCATION, INDUSTRY DATA, A MEMBER REFERRAL NETWORK AND ACCESS TO COMPANIES THAT WILL PROVIDE DISCOUNTED PRODUCTS AND SERVICES.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt094560
IRS990/AllOtherExpensesGrp/TotalAmt02721
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine10SHARON LANE
IRS990/BooksInCareOfDetail/PhoneNum06052717371
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 88433
IRS990/BooksInCareOfDetail/USAddress/City0SIOUX FALLS
IRS990/BooksInCareOfDetail/USAddress/State0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCode0571098433
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0300852
IRS990/CashNonInterestBearingGrp/EOYAmt0469514
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0210953
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/TotalAmt01400712
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01598030
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-113
IRS990/CYOtherExpensesAmt02204620
IRS990/CYOtherRevenueAmt022433
IRS990/CYProgramServiceRevenueAmt01879182
IRS990/CYRevenuesLessExpensesAmt05321
IRS990/CYSalariesCompEmpBnftPaidAmt01289591
IRS990/CYTotalExpensesAmt03494211
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt03499532
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0719463
IRS990/DeferredRevenueGrp/EOYAmt0907398
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/TotalAmt037131
IRS990/Desc0NETWORKING: ENHANCE OUR MEMBERS' SKILLS BY DEVELOPING PRODUCTIVE MANAGEMENT SKILLS, BEST PRACTICES, PROBLEM SOLVING CAPABILITY, AND LEADERSHIP SKILLS BY RELYING ON EACH OTHER FOR SHARED EXPERIENCES AND BY JOINING INTIMATE GROUPS OF BUSINESS PEERS AND ASSOCIATES. IN 2012, OVER 4,000 PEOPLE ATTENDED OUR EVENTS AND BENEFITED FROM JOINING THEIR PEERS IN OTHER SECTORS OF THE ATM INDUSTRY AT OUR EVENTS WORLDWIDE.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd01
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt010875
IRS990/FeesForServicesLegalGrp/TotalAmt034004
IRS990/ForeignActivitiesInd00
IRS990/ForeignCountryCd0SF
IRS990/ForeignFinancialAccountInd01
IRS990/ForeignOfficeInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1040.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0SANDRA HARTFIELD
IRS990/Form990PartVIISectionAGrp/PersonNm1TOM HARPER
IRS990/Form990PartVIISectionAGrp/PersonNm2RON DELNEVO
IRS990/Form990PartVIISectionAGrp/PersonNm3KURT HELWIG
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN KETT
IRS990/Form990PartVIISectionAGrp/PersonNm5MARH YIP
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS CHANDLER
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN LEEHY III
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE CLINARD
IRS990/Form990PartVIISectionAGrp/PersonNm9GAVIN NAPIER
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL LEE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10210953
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRPERSON & FINANCE OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2DEPUTY PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3GENERAL SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4NON-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5NON-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6NON-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7NON-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8NON-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9NON-EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CEO, INTERNATIONAL
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01999
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-5886
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt03505418
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/TotalAmt037815
IRS990/InterestGrp/TotalAmt0332
IRS990/InvestmentIncomeGrp/ExclusionAmt05773
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05773
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt014
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt013356
IRS990/LandBldgEquipBasisNetGrp/BOYAmt03872
IRS990/LandBldgEquipBasisNetGrp/EOYAmt08613
IRS990/LandBldgEquipCostOrOtherBssAmt021969
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt05886
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd01
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt01503470
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ATM INDUSTRY ASSOCIATION (ATMIA) IS AN ALLIANCE DEDICATED TO THE GLOBAL ADVANCEMENT AND PROLIFERATION OF AUTOMATED TELLER MACHINES. WE PROVIDE OUR MEMBERS WITH EDUCATION, INDUSTRY DATA, A MEMBER REFERRAL NETWORK AND ACCESS TO COMPANIES THAT WILL PROVIDE DISCOUNTED PRODUCTS AND SERVICES.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01458772
IRS990/NetAssetsOrFundBalancesEOYAmt01464093
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-5886
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-5886
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/TotalAmt068312
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0170777
IRS990/OtherAssetsTotalGrp/EOYAmt0247571
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0MEMBERSHIP BENEFIT EXPE
IRS990/OtherExpensesGrp/Desc1UKASH EXPENSE
IRS990/OtherExpensesGrp/Desc2SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3BANK & CREDIT CARD FEES
IRS990/OtherExpensesGrp/TotalAmt0467249
IRS990/OtherExpensesGrp/TotalAmt143257
IRS990/OtherExpensesGrp/TotalAmt210313
IRS990/OtherExpensesGrp/TotalAmt34673
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt022433
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt022433
IRS990/OtherRevenueTotalAmt022433
IRS990/OtherSalariesAndWagesGrp/TotalAmt0799849
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt0278789
IRS990/PoliciesReferenceChaptersInd01
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0141300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0179973
IRS990/PrincipalOfficerNm0SHARON LANE
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0611600
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt01879182
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01879182
IRS990/ProgSrvcAccomActy2Grp/Desc0EDUCATION: WHETHER YOU ARE A SEASONED EXECUTIVE OR NEW TO THE INDUSTRY, YOUR PEERS, THROUGH THEIR PARTICIPATION IN ATMIA, HAVE DEVELOPED EDUCATIONAL MATERIAL TRULY ADDRESSING CURRENT ISSUES AND TRENDS IN THE ATM INDUSTRY. IN 2008, WE CREATED THE FIRST ONLINE ATM TRAINING PROGRAM FOR OUR MEMBERS - A NEW TOOL THAT IS FREE FOR THEM TO USE - WHICH IS AVAILABLE TO OVER 2,500 INDIVIDUALS IN 500 COMPANIES. 2010 BROUGHT FREE WEBINARS TO ALL ATMIA MEMBERS, AND INCLUDED USEFUL UPDATES ON TECHNOLOGY, BUSINESS TRENDS, EMV, ADA COMPLIANCE, AND MORE.
IRS990/ProgSrvcAccomActy3Grp/Desc0ADVOCACY: ADVOCATING FOR OUR MEMBERS AND PROMOTING THE VALUE OF THE ATM INDUSTRY TO LEGISLATORS AND POLICYMAKERS IS AN IMPORTANT PRIORITY FOR ATMIA. TO DO THIS, WE ADDRESS LEGISLATIVE AND REGULATORY ISSUES THAT AFFECT THE INDUSTRY. WE ALSO STRIVE TO KEEP OUR MEMBERS INFORMED ABOUT LEGISLATIVE AND REGULATORY ACTIVITIES THROUGH ADVISORIES, ISSUE BRIEFS, OUR E-NEWSLETTER AND WEEKLY UPDATES. VIEW OUR REGULATORY MONITOR FOR OUR MEMBERS ON OUR WEBSITE - HTTP://WWW.ATMIA.COM/MAIN/ATM-INDUSTRY-GLOBAL-ISSUES
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01761387
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05263
IRS990/PYOtherExpensesAmt01711660
IRS990/PYOtherRevenueAmt017640
IRS990/PYProgramServiceRevenueAmt01578913
IRS990/PYRevenuesLessExpensesAmt0705251
IRS990/PYSalariesCompEmpBnftPaidAmt0946292
IRS990/PYTotalExpensesAmt02657952
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt03363203
IRS990/ReconcilationRevenueExpnssAmt05321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01550758
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01477094
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/DisclosedForCharitablePrpsInd01
IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt094560
IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0307499
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt064733
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0114827
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEB SITE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt08613
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013356
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08613
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0247571
IRS990ScheduleJ/BoardOrCommitteeApprovalInd0X
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0181469
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount029484
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, INTERNATIONAL
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0210953
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DIRECTOR OF FINANCE TIES FORM 990 BACK TO THE FINANCIAL STATEMENTS; THE CEO AND DIRECTOR OF CONFERENCES THEN REVIEW FORM 990. AFTER THESE REVIEWS AND ANY CHANGES, FORM 990 IS PROVIDED TO THE EXECUTIVE BOARD BEFORE FILING FOR THEIR REVIEW/APPROVAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, OFFICERS, DIRECTORS, TRUSTEES, AND KEY EMPLOYEES ARE REQUIRED TO DISCLOSE ON A QUESTIONNAIRE, ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTERESTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0249338
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0372232
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02221394
IRS990/TotalAssetsEOYAmt02384740
IRS990/TotalAssetsGrp/BOYAmt02221394
IRS990/TotalAssetsGrp/EOYAmt02384740
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01598030
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt03494211
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0762622
IRS990/TotalLiabilitiesEOYAmt0920647
IRS990/TotalLiabilitiesGrp/BOYAmt0762622
IRS990/TotalLiabilitiesGrp/EOYAmt0920647
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01458772
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01464093
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01879182
IRS990/TotalReportableCompFromOrgAmt0210953
IRS990/TotalRevenueGrp/ExclusionAmt01907388
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-5886
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03499532
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02221394
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02384740
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt087226
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01209434
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01091861
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10PO BOX 88433
IRS990/USAddress/City0SIOUX FALLS
IRS990/USAddress/State0SD
IRS990/USAddress/ZIPCode0571098433
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.ATMIA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GLOBAL DIRECTOR FINANCE/MEMBER SVCS
ReturnHeader/BusinessOfficerGrp/PhoneNum06052717371
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-25
ReturnHeader/Filer/BusinessName/BusinessNameLine10ATM INDUSTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATMI
ReturnHeader/Filer/EIN0260024403
ReturnHeader/Filer/PhoneNum06052717371
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 88433
ReturnHeader/Filer/USAddress/City0SIOUX FALLS
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode0571098433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10MCGLADREY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10110 SOUTH PHILLIPS AVE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0571046721
ReturnHeader/PreparerPersonGrp/PhoneNum06053369955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON V ZANDERSON
ReturnHeader/ReturnTs02014-10-29T15:42:45-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,384,740
Liabilities
$920,647
Net assets
$1,464,093
Revenue
$3,499,532
Expenses
$3,494,211
Net income
$5,321
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.30$1.20$1.10$2.21$2.30$0.09
2023Detailed filing. Detailed filing data is available for this year.$2.35$1.16$1.19$2.63$2.40$0.23
2022Detailed filing. Detailed filing data is available for this year.$2.13$1.16$0.96$2.43$2.26$0.17
2021Detailed filing. Detailed filing data is available for this year.$2.23$1.43$0.80$2.45$2.00$0.45
2020Detailed filing. Detailed filing data is available for this year.$1.42$1.07$0.35$2.19$2.43$0.25
2019Detailed filing. Detailed filing data is available for this year.$1.71$1.12$0.59$3.29$3.51$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.79$0.97$0.82$3.36$3.65$0.29
2017Detailed filing. Detailed filing data is available for this year.$2.14$1.03$1.10$3.27$3.55$0.28
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.86$1.39$3.94$3.89$0.05
2015Detailed filing. Detailed filing data is available for this year.$2.10$0.76$1.34$3.98$4.02$0.04
2014Detailed filing. Detailed filing data is available for this year.$2.24$0.86$1.38$4.06$4.14$0.08
2013Detailed filing. Detailed filing data is available for this year.$2.38$0.92$1.46$3.50$3.49$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.76$1.46$2.66
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.56$0.81$0.75$2.70
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.66$0.34$2.07