Civic Intelligence

Atm Industry Association

990 • Fiscal year 2014 • EIN 26-0024403

Jan 01, 2014 to Dec 31, 2014 • Filed on Oct 26, 2015

Organization ProfileWWW.ATMIA.COM

View Organization Page

PO Box 88433Sioux Falls, SD 57109-8433

(605) 271-7371

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.38x

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

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Liabilities / Revenue

54th percentile

0.21x

Higher debt load relative to revenue than 54% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Net Margin

25th percentile

-2.0%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Top Officer Pay

82nd percentile

$237,813

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 5.9% of source-year revenue.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2014

Asset Growth

18th percentile

-6.0%

Faster asset growth than 18% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Revenue Growth

81st percentile

16%

Faster revenue growth than 81% of similar nonprofits.

2014 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$2,241,342

Down $143,398 (-6.0%) from 2013

Net Assets

Down

$1,383,476

Down $80,617 (-5.5%) from 2013

Liabilities

Down

$857,866

Down $62,781 (-6.8%) from 2013

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin25th percentile

Revenue

Up

$4,063,163

Up $563,631 (+16%) from 2013

Expenses

Up

$4,143,780

Up $649,569 (+19%) from 2013

Net Income

Down

-$80,617

Down $85,938 (-1615%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2014

Assets$2,241,342
Liabilities$857,866
Net Assets$1,383,476
Open 2014 Filing

Operations Trend

Revenue Growth81st percentile

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

2014

Revenue$4,063,163
Expenses$4,143,780
Net Income-$80,617
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Oct 26, 2015
Return Version
2014v5.0
Gross Receipts
$4,063,163
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$1,477,094$1,438,033▼ $39,061
Cash and Non-Interest-Bearing Accounts$469,514$288,972▼ $180,542
Prepaid Expenses and Deferred Charges$179,973$264,342▲ $84,369
Accounts Receivable$1,975$43,024▲ $41,049
Land, Buildings, and Equipment, Net$8,613$4,884▼ $3,729
Total Assets$2,384,740$2,241,342▼ $143,398
Other Assets Total$247,571$202,087▼ $45,484
Liabilities
Deferred Revenue$907,398$851,030▼ $56,368
Accounts Payable and Accrued Expenses$13,249$6,836▼ $6,413
Total Liabilities$920,647$857,866▼ $62,781
Net Assets / Fund Balance
Unrestricted Net Assets$1,091,861$1,125,547▲ $33,686
Temporarily Rstr Net Assets$372,232$257,929▼ $114,303
Total Net Assets Fund Balance$1,464,093$1,383,476▼ $80,617
Total Liabilities and Net Assets / Fund Balance$2,384,740$2,241,342▼ $143,398

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$4,884$17,085$21,969
Other Assets Org$132,744--
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeeCEO, InternationalFT$207,629$30,184$237,813

Board Members and Trustees

NameTitle
Sandra HartfieldChairperson & Finance Offi
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
$1,913,695
Program Service Revenue
$2,107,199
Investment Income
$1,267
Other Revenue
$41,002
All Other Contributions
$161,169
Change in Net Assets
$-80,617
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,637,922
Salaries, Compensation, and Employee Benefits$1,505,858
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,524,900
Other Salaries and Wages---$955,387
Payroll Taxes---$312,658
Current Officers, Directors, Trustees, and Key Employees---$237,813
Travel---$93,774
Office Expenses---$90,101
Advertising---$85,000
Depreciation Depletion---$52,138
Insurance---$37,307
Fees for Services Legal---$18,544
Fees for Services Accounting---$14,199
Other Expenses---$5,738
All Other Expenses---$4,411
Interest---$102
Total Functional Expenses$0$0$0$4,143,780
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

Filer Name
Atm Industry Association
EIN
26-0024403
Phone
6052717371
Address
PO BOX 88433, SIOUX FALLS, SD 57109-8433

Signing Officer

Name
Sharon Lane
Title
Global Director Finance/member Svcs
Phone
6052717371
Signed
2015-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lane
Formed
1999
Legal Domicile
De
Voting Board Members
10
Independent Board Members
9
Employees
6
Volunteers
0

Preparer

Firm
Rsm US Llp
Address
110 SOUTH PHILLIPS AVE STE 300, SIOUX FALLS, SD 57104-6721
Preparer
Jason V Zanderson
Phone
6053369955
Raw XML Appendix384 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.

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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 2014, OVER 6,000 PEOPLE ATTENDED OUR EVENTS AND BENEFITED FROM JOINING THEIR PEERS IN OTHER SECTORS OF THE ATM INDUSTRY AT OUR EVENTS WORLDWIDE.
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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.
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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 2012, WE INTRODUCTED THE FIRST ONLINE CERTIFIED TRAINING PROGRAM AND IT IS OFFERED TO OUR MEMBERS AT A GREATLY REDUCED RATE. THIS IS AVAILABLE TO OVER 5,000 INDIVIDUALS IN OVER 600 COMPANIES GLOBALLY. 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
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IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
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IRS990ScheduleD/DisclosedOrgLegCtrlInd01
IRS990ScheduleD/DonorAdvisedFundsContriAmt076169
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IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0214189
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt043740
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt069343
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0WEB SITE DEVELOPMENT
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1GOODWILL
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt04884
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt017085
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt021969
IRS990ScheduleD/TotalBookValueLandBuildingsAmt04884
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0202087
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount030184
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0MICHAEL LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, INTERNATIONAL
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
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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
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02384740
IRS990/TotalAssetsGrp/EOYAmt02241342
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01913695
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt04143780
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0920647
IRS990/TotalLiabilitiesEOYAmt0857866
IRS990/TotalLiabilitiesGrp/BOYAmt0920647
IRS990/TotalLiabilitiesGrp/EOYAmt0857866
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01383476
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IRS990/TotalReportableCompFromOrgAmt0237813
IRS990/TotalRevenueGrp/ExclusionAmt02149468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt04063163
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/USAddress/CityNm0SIOUX FALLS
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IRS990/USAddress/ZIPCd0571098433
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.ATMIA.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON LANE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GLOBAL DIRECTOR FINANCE/MEMBER SVCS
ReturnHeader/BusinessOfficerGrp/PhoneNum06052717371
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATM INDUSTRY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ATMI
ReturnHeader/Filer/EIN0260024403
ReturnHeader/Filer/PhoneNum06052717371
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 88433
ReturnHeader/Filer/USAddress/CityNm0SIOUX FALLS
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ReturnHeader/Filer/USAddress/ZIPCd0571098433
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0420714325
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RSM US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0110 SOUTH PHILLIPS AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SIOUX FALLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0571046721
ReturnHeader/PreparerPersonGrp/PhoneNum06053369955
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JASON V ZANDERSON
ReturnHeader/ReturnTs02015-11-05T10:15:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,241,342
Liabilities
$857,866
Net assets
$1,383,476
Revenue
$4,063,163
Expenses
$4,143,780
Net income
-$80,617
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