Civic Intelligence

Great Lakes Athletic Trainers Assoc

EIN 31-1013577 • 501(c)6 • Bowling Green, OH

Profile

Professional Membership Association that primarily provides education and scholarship opportunities for member athletic trainers in a six-state region.

PO Box 1202Bowling Green, OH 43402

www.glata.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

35th percentile

0.01x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

44th percentile

0.02x

Higher debt load relative to revenue than 44% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

97th percentile

54%

Higher net margin than 97% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

86th percentile

26%

Faster asset growth than 86% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

5th percentile

-31%

Faster revenue growth than 5% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Assets

Up

$948,575

Up $197,189 (+26%) from 2020

Liabilities

Up

$6,683

Up $817 (+14%) from 2020

Net Assets

Up

$941,892

Up $196,372 (+26%) from 2020

Revenue

Down

$270,890

Down $120,526 (-31%) from 2020

Expenses

Down

$125,786

Down $169,485 (-57%) from 2020

Net Income

Up

$145,104

Up $48,959 (+51%) from 2020

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$1.0M$500K$0Assets 2011: $514,508Liabilities 2011: $0Net Assets 2011: $514,5082011Assets 2012: $548,326Liabilities 2012: $0Net Assets 2012: $548,3262012Assets 2013: $429,925Liabilities 2013: $129Net Assets 2013: $429,7962013Assets 2015: $564,539Liabilities 2015: $60,201Net Assets 2015: $504,3382015Assets 2016: $520,474Liabilities 2016: $35,937Net Assets 2016: $484,5372016Assets 2017: $631,256Liabilities 2017: $0Net Assets 2017: $631,2562017Assets 2018: $550,547Liabilities 2018: $12,953Net Assets 2018: $537,5942018Assets 2019: $589,994Liabilities 2019: $9,227Net Assets 2019: $580,7672019Assets 2020: $751,386Liabilities 2020: $5,866Net Assets 2020: $745,5202020Assets 2021: $948,575Liabilities 2021: $6,683Net Assets 2021: $941,8922021

Highlighted filing

2021

Assets$948,575
Liabilities$6,683
Net Assets$941,892

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $221,4192011Expenses 2012: $250,6452012Revenue 2013: $481,616Expenses 2013: $390,568Net Income 2013: $91,0482013Revenue 2015: $316,402Expenses 2015: $291,158Net Income 2015: $25,2442015Revenue 2016: $783,595Expenses 2016: $728,495Net Income 2016: $55,1002016Revenue 2017: $341,063Expenses 2017: $313,405Net Income 2017: $27,6582017Revenue 2018: $373,339Expenses 2018: $415,643Net Income 2018: -$42,3042018Revenue 2019: $490,899Expenses 2019: $458,990Net Income 2019: $31,9092019Revenue 2020: $391,416Expenses 2020: $295,271Net Income 2020: $96,1452020Revenue 2021: $270,890Expenses 2021: $125,786Net Income 2021: $145,1042021

Highlighted filing

2021

Revenue$270,890
Expenses$125,786
Net Income$145,104

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Apr 20, 2022
Return Version
2021v4.2
Gross Receipts
$290,516
Mission and Program Overview

Mission

Professional membership association that primarily provides education and scholarship opportunities for member athletic trainers in a six-state region.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$651,853$740,154▲ $88,301
Cash and Non-Interest-Bearing Accounts$99,533$208,421▲ $108,888
Savings and Temporary Cash Investments$0$0→ $0
Accounts Receivable$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$751,386$948,575▲ $197,189
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$5,866$6,683▲ $817
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$5,866$6,683▲ $817
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$745,520$941,892▲ $196,372
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$745,520$941,892▲ $196,372
Total Liabilities and Net Assets / Fund Balance$751,386$948,575▲ $197,189
Compensation and Service Providers

Board Members and Trustees

NameTitle
Michael MollPresident
Amy Hamiltonpresident-Elect
Jessica HewettVice President
Mark Stonerockboard director
Patrick OhaverBoard Director
Robert SipesBoard Director
Troy Hohenboard Director
laura harrisboard director
Matt Munjoyboard member
Craig VollDistrict Director
jennifer poppSecretary
David BerryTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$104,395
Program Service Revenue
$106,528
Investment Income
$59,967
Other Revenue
$0
Change in Net Assets
$145,104
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$81,826
Other Expenses$43,960
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$78,326
Conferences and Meetings---$17,504
Travel---$6,234
Advertising---$4,200
Grants to Domestic Individuals---$3,500
Insurance---$2,695
Fees for Services Accounting---$1,700
Other Expenses---$1,500
All Other Expenses---$327
Office Expenses---$125
Total Functional Expenses$0$0$0$125,786
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
NATIONAL ATHLETIC TRAINERS' ASSOCIATION INCCarrolton, TX501(c)6PROF AND LEGISTATIVE support$12,045
Illinois Athletic Trainers' AssociationGrayslake, IL501(c)6PROF AND LEGISTATIVE support$11,000
Indiana Athletic Trainers' AssociationIndianapolis, IN501(c)6PROF AND LEGISTATIVE support$11,000
Michigan Athletic Trainers' SocietySaginaw, MI501(c)6PROF AND LEGISTATIVE support$11,000
Minnesota Athletic Trainers' AssociationBloomington, MN501(c)6PROF AND LEGISTATIVE support$11,000
Ohio Athletic Trainers' AssociationGalloway, OH501(c)6PROF AND LEGISTATIVE support$11,000
Wisconsin Athletic Trainers' AssociationMilwaukee, WI501(c)6PROF AND LEGISTATIVE support$11,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
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
Filing and Contact Details

Filer

Filer Name
GREAT LAKES ATHLETIC TRAINERS' ASSOCIATION
EIN
31-1013577
In Care Of
% DAVID C BERRY
Phone
8018664660
Address
PO BOX 1202, BOWLING GREEN, OH 43402

Signing Officer

Name
David C Berry
Title
principle officer
Phone
3178261478
Signed
2022-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David C Berry
Formed
1968
Legal Domicile
TX
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
50

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Phone
2147060840
Supplemental Narrative

Additional Explanations

Members or Stockholders

Form 990, Part Vi, line 6: The members consist of athletic trainers from the 6 states that are part of the district iv region.

Describe the Process Used by Mgmt &/or Governing Body to Review the 990

Form 990, Part VI, Line 11B: The 990 is distributed to the board members for review prior to being filed.

Describe the Process to Monitor Transactions for Conflicts of Interest

Form 990, Part VI, Line 12c: The Conflict of Interest statements are required in the annual staff performance review process. Board members are required to recuse themselves from votes where an actual or perceived conflict of interest exists.

Avail of Gov Docs, Conflict of Interest Policy, & Fin Stmts to Gen Public

form 990, PART VI, LINE 19: Upon Request, these documents are provided electronically or via hard copy.

Other changes in net assets or fund balance

Form 990, Part XI, line 9: other changes $-27,836

Compensation to the officers

Form 990, Part VI, line 15: The officers did not receive any compensation from Great Lakes Athletic Trainers Association.

governance decisions are reserved to members

Form 990, Part VI, line 7B: THE MEMBERS HAVE THE POWER TO VOTE ON CHANGES TO THE Governance structure.

persons who had the power to elect or appoint members of governing body

Form 990, Part VI, line 7a: The executive board of this organization will consist of the members of the executive committee and the state representatives as appointed by the following state organizations: Illinois Athletic Trainers' Association Inc; Indiana Athletic Trainers' Association; Michigan Athletic Trainers Society Inc; OHIO Athletic Trainers' Association; Minnesota Athletic Trainers Association Inc. and wisconsin Athletic Trainers Association Inc.

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IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0941892
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IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt054928
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IRS990/NetUnrlzdGainsLossesInvstAmt050868
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0745520
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0941892
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IRS990/OccupancyGrp/TotalAmt00
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IRS990/OtherExpensesGrp/Desc1SPONSORSHIP DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2PRINTING
IRS990/OtherExpensesGrp/Desc3CAREER CENTER DISTRIBUTION
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IRS990/OtherExpensesGrp/TotalAmt12256
IRS990/OtherExpensesGrp/TotalAmt22115
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IRS990/ProgSrvcAccomActy2Grp/Desc0NATA FOUNDATION-EVENT SPONSOR, MEMORIALS, AND SCHOLARSHIPS
IRS990/ProgSrvcAccomActy3Grp/Desc0SAFE SCHOOL AWARDS
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Safe School Awards, Nata Foundation, Covid
IRS990/ProgSrvcAccomActyOtherGrp/Desc1State Professional Advancement Grant
IRS990/ProgSrvcAccomActyOtherGrp/Desc2Research Assistance Grant
IRS990/ProgSrvcAccomActyOtherGrp/Desc3Leadership-Special Project
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IRS990ScheduleI/RecipientTable/CashGrantAmt111000
IRS990ScheduleI/RecipientTable/CashGrantAmt211000
IRS990ScheduleI/RecipientTable/CashGrantAmt311000
IRS990ScheduleI/RecipientTable/CashGrantAmt411000
IRS990ScheduleI/RecipientTable/CashGrantAmt511000
IRS990ScheduleI/RecipientTable/CashGrantAmt612045
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)6
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501(c)6
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501(c)6
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IRS990ScheduleI/RecipientTable/IRCSectionDesc4501(c)6
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501(c)6
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501(c)6
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc0n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc1n/a
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IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc3n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc4N/A
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc5n/a
IRS990ScheduleI/RecipientTable/NonCashAssistanceDesc6N/A
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PROF AND LEGISTATIVE support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PROF AND LEGISTATIVE support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PROF AND LEGISTATIVE support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PROF AND LEGISTATIVE support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PROF AND LEGISTATIVE support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PROF AND LEGISTATIVE support
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PROF AND LEGISTATIVE support
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0Illinois Athletic Trainers' Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1Indiana Athletic Trainers' Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2Michigan Athletic Trainers' Society
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt3Minnesota Athletic Trainers' Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt4Ohio Athletic Trainers' Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt5Wisconsin Athletic Trainers' Association
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt6NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC
IRS990ScheduleI/RecipientTable/RecipientEIN0363225850
IRS990ScheduleI/RecipientTable/RecipientEIN1351688618
IRS990ScheduleI/RecipientTable/RecipientEIN2382641526
IRS990ScheduleI/RecipientTable/RecipientEIN3411550338
IRS990ScheduleI/RecipientTable/RecipientEIN4311113346
IRS990ScheduleI/RecipientTable/RecipientEIN5391662384
IRS990ScheduleI/RecipientTable/RecipientEIN6752575595
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0935 Kilburn Court
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt1125 W Market Street
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt25955 McCarty Rd
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt39801 Dupont Ave S408
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt4781 Sumter St
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt511801 W Slvr Spr Dr200
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt61620 VALWOOD PARKWAY SUITE 115
IRS990ScheduleI/RecipientTable/USAddress/CityNm0Grayslake

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