Civic Intelligence

Atm Industry Association

990 • Fiscal year 2015 • EIN 26-0024403

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 10, 2016

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

70th percentile

0.36x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.19x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Net Margin

28th percentile

-1.1%

Higher net margin than 28% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

68th percentile

$188,831

Higher top officer pay than 68% of similar nonprofits.

Top officer pay equals 4.7% of source-year revenue.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2015

Asset Growth

20th percentile

-6.2%

Faster asset growth than 20% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

29th percentile

-2.1%

Faster revenue growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$2,101,790

Down $139,552 (-6.2%) from 2014

Net Assets

Down

$1,338,660

Down $44,816 (-3.2%) from 2014

Liabilities

Down

$763,130

Down $94,736 (-11%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin28th percentile

Revenue

Down

$3,978,926

Down $84,237 (-2.1%) from 2014

Expenses

Down

$4,023,683

Down $120,097 (-2.9%) from 2014

Net Income

Up

-$44,757

Up $35,860 (+44%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth20th 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

2015

Assets$2,101,790
Liabilities$763,130
Net Assets$1,338,660
Open 2015 Filing

Operations Trend

Revenue Growth29th 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

2015

Revenue$3,978,926
Expenses$4,023,683
Net Income-$44,757
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 10, 2016
Return Version
2015v2.1
Gross Receipts
$3,978,926
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$1,438,033$1,442,978▲ $4,945
Cash and Non-Interest-Bearing Accounts$288,972$289,659▲ $687
Prepaid Expenses and Deferred Charges$264,342$171,124▼ $93,218
Accounts Receivable$43,024$15,552▼ $27,472
Land, Buildings, and Equipment, Net$4,884$6,913▲ $2,029
Total Assets$2,241,342$2,101,790▼ $139,552
Other Assets Total$202,087$175,564▼ $26,523
Liabilities
Deferred Revenue$851,030$755,681▼ $95,349
Accounts Payable and Accrued Expenses$6,836$7,449▲ $613
Total Liabilities$857,866$763,130▼ $94,736
Net Assets / Fund Balance
Unrestricted Net Assets$1,125,547$1,121,610▼ $3,937
Temporarily Rstr Net Assets$257,929$217,050▼ $40,879
Total Net Assets Fund Balance$1,383,476$1,338,660▼ $44,816
Total Liabilities and Net Assets / Fund Balance$2,241,342$2,101,790▼ $139,552

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$6,913$19,962$26,875
Other Assets Org$132,744--
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael LeeCEO, InternationalFT$187,081$1,750$188,831

Board Members and Trustees

NameTitle
Kurt HelwigChairman
Sandra HartfieldChairwoman Emeritus
Brian KettDeputy Chairman
John Leehy IIIDeputy President
Chris ChandlerPresident
Tom HarperFounding Director
Gavin NapierNon-Executive Director
Jeff MatthewsNon-Executive Director
Mark YipNon-Executive Director
Peter KulikNon-Executive Director
Tom PierceNon-Executive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$1,706,663
Program Service Revenue
$2,235,893
Investment Income
$6,908
Other Revenue
$29,462
All Other Contributions
$143,659
Change in Net Assets
$-44,757
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,559,224
Salaries, Compensation, and Employee Benefits$1,464,459
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$1,667,358
Other Salaries and Wages---$1,144,806
Current Officers, Directors, Trustees, and Key Employees---$188,831
Payroll Taxes---$130,822
Office Expenses---$124,790
Travel---$84,831
Advertising---$75,000
Depreciation Depletion---$51,498
Insurance---$26,701
Fees for Services Legal---$11,329
Fees for Services Accounting---$10,852
Other Expenses---$1,218
Interest---$102
Total Functional Expenses$0$0$0$4,023,683
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
2016-11-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sharon Lane
Formed
1999
Legal Domicile
De
Voting Board Members
12
Independent Board Members
11
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 Appendix399 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 2015, 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/Form990PartVIISectionAGrp/PersonNm9Michael Lee
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairwoman Emeritus
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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 6,000 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
IRS990/ProhibitedTaxShelterTransInd00
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IRS990/PYOtherExpensesAmt02637922
IRS990/PYOtherRevenueAmt041002
IRS990/PYProgramServiceRevenueAmt02107199
IRS990/PYRevenuesLessExpensesAmt0-80617
IRS990/PYSalariesCompEmpBnftPaidAmt01505858
IRS990/PYTotalExpensesAmt04143780
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt04063163
IRS990/ReconcilationRevenueExpnssAmt0-44757
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IRS990/SavingsAndTempCashInvstGrp/BOYAmt01438033
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01442978
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
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IRS990/ScheduleBRequiredInd01
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IRS990ScheduleD/DonorAdvisedFundsHeldCnt02
IRS990ScheduleD/DonorAdvisedFundsVlEOYAmt0217050
IRS990ScheduleD/FundsAndOtherAccountsHeldCnt04
IRS990ScheduleD/FundsAndOtherAccountsVlEOYAmt062404
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt042820
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1132744
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Web Site Development
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1Goodwill
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06913
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt019962
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt026875
IRS990ScheduleD/TotalBookValueLandBuildingsAmt06913
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0175564
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IRS990ScheduleJ/EquityBasedCompArrngmInd00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount01750
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0Michael Lee
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO, International
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0188831
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
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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
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IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
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IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0217050
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IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt02241342
IRS990/TotalAssetsGrp/EOYAmt02101790
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt01706663
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/TotalAmt04023683
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0857866
IRS990/TotalLiabilitiesEOYAmt0763130
IRS990/TotalLiabilitiesGrp/BOYAmt0857866
IRS990/TotalLiabilitiesGrp/EOYAmt0763130
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01383476
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01338660
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt0188831
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt03978926
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02101790
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IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01125547
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01121610
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 88433
IRS990/USAddress/CityNm0Sioux Falls
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd0571098433
IRS990/VotingMembersGoverningBodyCnt012
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0www.atmia.com
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Sharon Lane
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Global Director Finance/Member Svcs
ReturnHeader/BusinessOfficerGrp/PhoneNum06052717371
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-11-10
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
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
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/ReturnTs02016-11-10T15:39:17-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,101,790
Liabilities
$763,130
Net assets
$1,338,660
Revenue
$3,978,926
Expenses
$4,023,683
Net income
-$44,757
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