Civic Intelligence

Great Lakes Athletic Trainers' Association

990 • Fiscal year 2013 • EIN 31-1013577

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

8015 kERSEY dRIVESuite46236

(317) 826-1478

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

Higher debt load relative to assets than 19% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Liabilities / Revenue

19th percentile

0.00x

Higher debt load relative to revenue than 19% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Net Margin

88th percentile

19%

Higher net margin than 88% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Top Officer Pay

34th percentile

$0

Higher top officer pay than 34% of similar nonprofits.

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

2013 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2013

Asset Growth

7th percentile

-22%

Faster asset growth than 7% of similar nonprofits.

2013 filings • 501(c)6 • $500k-$1M 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

Assets

Down

$429,925

Down $118,401 (-22%) from 2012

Net Assets

Down

$429,796

Down $118,530 (-22%) from 2012

Liabilities

Up

$129

Up $129 from 2012

Revenue

$481,616

No earlier filing loaded for comparison.

Expenses

Up

$390,568

Up $139,923 (+56%) from 2012

Net Income

$91,048

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$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

2013

Assets$429,925
Liabilities$129
Net Assets$429,796

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$481,616
Expenses$390,568
Net Income$91,048
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 17, 2014
Return Version
2013v3.1
Gross Receipts
$670,012
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$443,010$328,004▼ $115,006
Cash and Non-Interest-Bearing Accounts$86,895$67,197▼ $19,698
Accounts Receivable$0$34,205▲ $34,205
Savings and Temporary Cash Investments$18,421$0▼ $18,421
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--
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$548,326$429,925▼ $118,401
Other Assets Total$0$519▲ $519
Liabilities
Accounts Payable and Accrued Expenses$0$129▲ $129
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$0$129▲ $129
Net Assets / Fund Balance
Unrestricted Net Assets$548,326$429,796▼ $118,530
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$548,326$429,796▼ $118,530
Total Liabilities and Net Assets / Fund Balance$548,326$429,925▼ $118,401
Compensation and Service Providers

Board Members and Trustees

NameTitle
Craig VollPresident
Scott LawrancePresident-elect
David CraigVice President
Bill ShinavierBoard Director
Brad GerigBoard Director
Chris MizerBoard Director
Dawn HammerschmidtBoard Director
Joe WhitsonBoard Director
Julie RochesterBoard Director
Keith OwsleyBoard Director
Laura HarrisSecretary
Justin MillerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$162,487
Program Service Revenue
$264,252
Investment Income
$45,877
Other Revenue
$9,000
All Other Contributions
$29,145
Change in Net Assets
$91,048
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$205,205
Grants and Similar Amounts Paid$185,363
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs---$185,363
Conferences and Meetings---$91,780
Travel---$69,630
Information Technology---$5,225
Office Expenses---$4,898
Other Expenses---$2,937
All Other Expenses---$1,294
Occupancy---$696
Insurance---$608
Fees for Services Accounting---$500
Advertising---$290
Total Functional Expenses$0$0$0$390,568
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
----$185,363
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
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 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
Filing and Contact Details

Filer

EIN
31-1013577
In Care Of
% JUSTIN MILLER
Phone
3178261478

Signing Officer

Name
Justin Miller
Title
President
Phone
2147060837
Signed
2014-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Justin Miller
Formed
1968
Legal Domicile
Oh
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
13

Preparer

Preparer
Bruce E Bernstien
Phone
2147060837
Supplemental Narrative

Additional Explanations

Members or Stockholders

Form 990, Part Vi, line 6: Great Lakes Athletic Trainers' Association has members.

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; Minnesota Athletic and wisconsin Athletic Trainers Association Inc.

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.

Written Whistleblower policy & document retention and destruction policy

Form 990, Part VI, line 13 & 14 Whistleblower policy & document retention and destruction policy will be placed in service in 2014. Compensation to the officers Form 990, Part VI, line 15: The officers did not receive any compensation from Great Lakes Athletic Trainers Association.

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: Prior Period Adjustment -$260,572

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IRS990/Form990PartVIISectionAGrp/PersonNm4Justin Miller
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
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IRS990/PermanentlyRstrNetAssetsGrp/BOYAmt00
IRS990/PermanentlyRstrNetAssetsGrp/EOYAmt00
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JUSTIN MILLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0ANNUAL EDUCATION MEETING
IRS990/ProgramServiceRevenueGrp/Desc1REGISTRATION FEES FOR THE MEETINGS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0159945
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1104307
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0159945
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1104307
IRS990/ProgSrvcAccomActy2Grp/Desc0Winter meeting for membership for information purposes and skills development.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0171308
IRS990/PYGrantsAndSimilarPaidAmt074144
IRS990/PYInvestmentIncomeAmt010453
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0176501
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0102702
IRS990/PYRevenuesLessExpensesAmt033818
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0250645
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0284463
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt091048
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt018421
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0false
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt0185363
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine10varouis grants less than 5000
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0Schedule I, Part I, line 2: The organization required its grantees to submit receipts identifying the uses of the grant prior to receiving any distribution of the funds.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0Procedures for monitoring the use of grants
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990, Part Vi, line 6: Great Lakes Athletic Trainers' Association has members.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Form 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; Minnesota Athletic and wisconsin Athletic Trainers Association Inc.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Form 990, Part VI, Line 11B: The 990 is distributed to the board members for review prior to being filed.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Form 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Form 990, Part VI, line 13 & 14 Whistleblower policy & document retention and destruction policy will be placed in service in 2014. Compensation to the officers Form 990, Part VI, line 15: The officers did not receive any compensation from Great Lakes Athletic Trainers Association.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5form 990, PART VI, LINE 19: Upon Request, these documents are provided electronically or via hard copy.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Form 990, Part XI, line 9: Prior Period Adjustment -$260,572
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or Stockholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1persons who had the power to elect or appoint members of governing body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2DESCRIBE THE PROCESS USED BY MGMT &/OR GOVERNING BODY TO REVIEW THE 990
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3DESCRIBE THE PROCESS TO MONITOR TRANSACTIONS FOR CONFLICTS OF INTEREST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Written Whistleblower policy & document retention and destruction policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5AVAIL OF GOV DOCS, CONFLICT OF INTEREST POLICY, & FIN STMTS TO GEN PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other changes in net assets or fund balance
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondLiabilitiesGrp/BOYAmt00
IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0548326
IRS990/TotalAssetsEOYAmt0429925
IRS990/TotalAssetsGrp/BOYAmt0548326
IRS990/TotalAssetsGrp/EOYAmt0429925
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0162487
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0390568
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt0129
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt0129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0548326
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0429796
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0264252
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt054877
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0264252
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0481616
IRS990/TotalVolunteersCnt013
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0548326
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0429925
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt069630
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0548326
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0429796
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X

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