Civic Intelligence

Athletic Equipment Manager'S

990 • Fiscal year 2016 • EIN 31-1414557

Feb 01, 2015 to Jan 31, 2016 • Filed on Jul 06, 2016

207 E BodmanBement, IL 61813

(217) 678-1004

Siviq Scores

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

Liabilities / Assets

53rd percentile

0.10x

Higher debt load relative to assets than 53% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.24x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

54th percentile

4.7%

Higher net margin than 54% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

41st percentile

$28,737

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 10.3% of source-year revenue.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

46th percentile

2.3%

Faster asset growth than 46% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

42nd percentile

0.6%

Faster revenue growth than 42% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Assets

Up

$654,417

Up $65,450 (+11%) from 2014

Net Assets

Up

$587,036

Up $64,152 (+12%) from 2014

Liabilities

Up

$67,381

Up $1,298 (+2.0%) from 2014

Revenue

Up

$279,321

Up $13,689 (+5.2%) from 2014

Expenses

Up

$266,156

Up $12,288 (+4.8%) from 2014

Net Income

Up

$13,165

Up $1,401 (+12%) from 2014

Historical Trend

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $594,727Liabilities 2011: $58,060Net Assets 2011: $536,6672011Assets 2012: $565,696Liabilities 2012: $68,628Net Assets 2012: $497,0682012Assets 2013: $579,419Liabilities 2013: $68,299Net Assets 2013: $511,1202013Assets 2014: $588,967Liabilities 2014: $66,083Net Assets 2014: $522,8842014Assets 2016: $654,417Liabilities 2016: $67,381Net Assets 2016: $587,0362016Assets 2017: $665,776Liabilities 2017: $73,364Net Assets 2017: $592,4122017Assets 2018: $747,942Liabilities 2018: $95,839Net Assets 2018: $652,1032018Assets 2019: $739,675Liabilities 2019: $90,323Net Assets 2019: $649,3522019Assets 2020: $738,737Liabilities 2020: $88,677Net Assets 2020: $650,0602020Assets 2021: $700,277Liabilities 2021: $77,910Net Assets 2021: $622,3672021Assets 2022: $829,947Liabilities 2022: $96,569Net Assets 2022: $733,3782022Assets 2023: $797,962Liabilities 2023: $157,338Net Assets 2023: $640,6242023Assets 2025: $917,638Liabilities 2025: $168,909Net Assets 2025: $748,7292025

Highlighted filing

2016

Assets$654,417
Liabilities$67,381
Net Assets$587,036

Operations Trend

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

$600K$400K$200K$0-$200KExpenses 2011: $225,3502011Expenses 2012: $246,9242012Expenses 2013: $237,8242013Revenue 2014: $265,632Expenses 2014: $253,868Net Income 2014: $11,7642014Revenue 2016: $279,321Expenses 2016: $266,156Net Income 2016: $13,1652016Revenue 2017: $276,486Expenses 2017: $280,143Net Income 2017: -$3,6572017Revenue 2018: $309,487Expenses 2018: $288,511Net Income 2018: $20,9762018Revenue 2019: $389,945Expenses 2019: $301,273Net Income 2019: $88,6722019Revenue 2020: $310,329Expenses 2020: $330,521Net Income 2020: -$20,1922020Revenue 2021: $146,446Expenses 2021: $208,686Net Income 2021: -$62,2402021Revenue 2022: $278,042Expenses 2022: $199,790Net Income 2022: $78,2522022Revenue 2023: $301,079Expenses 2023: $356,402Net Income 2023: -$55,3232023Revenue 2025: $405,686Expenses 2025: $360,924Net Income 2025: $44,7622025

Highlighted filing

2016

Revenue$279,321
Expenses$266,156
Net Income$13,165
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Jul 6, 2016
Return Version
2015v2.1
Gross Receipts
$279,321
Mission and Program Overview

Mission

We strive for the advancement, encouragement and improvement of the profession for the greater safety of participants in all sports, while creating professional growth through research, education, innovation, commitment and advancement for all members.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$366,690$258,327▼ $108,363
Investments in Publicly Traded Securities$183,042$188,014▲ $4,972
Investments Other Securities$50,565$160,891▲ $110,326
Prepaid Expenses and Deferred Charges$26,955$43,026▲ $16,071
Cash and Non-Interest-Bearing Accounts$9,230$2,152▼ $7,078
Land, Buildings, and Equipment, Net$1,711$1,064▼ $647
Inventories for Sale or Use$1,262$943▼ $319
Total Assets$639,515$654,417▲ $14,902
Other Assets Total$60--
Liabilities
Deferred Revenue$54,612$59,364▲ $4,752
Accounts Payable and Accrued Expenses$11,032$8,017▼ $3,015
Total Liabilities$65,644$67,381▲ $1,737
Net Assets / Fund Balance
Unrestricted Net Assets$573,871$587,036▲ $13,165
Total Net Assets Fund Balance$573,871$587,036▲ $13,165
Total Liabilities and Net Assets / Fund Balance$639,515$654,417▲ $14,902

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,064$15,396$16,460
Other Securities$160,891--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dorothy CuttingOffice ManagFT$26,076$2,661$28,737
Sam TrusnerNational OffFT$24,159-$24,159
Suzette MadejTreasurerPT$13,556-$13,556

Board Members and Trustees

NameTitle
Kelly JonesCSC Chair
Dan SierminePresident
Matthew AlthoffAssoc Exec D
Kathy SaltisDistrict 1 M
Greg MorganthalerDistrict 2 M
Dan GlynnDistrict 3 M
Kerry Connor JrDistrict 4 M
Scott JessDistrict 5 M
Troy JepsenDistrict 6 M
Louis SandovalDistrict 7 M
Kelly SharittDistrict 8 M
Sean MarkusDistrict 9 M
Mike RoysterExecutive Di
Clifton PerryVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$273,150
Investment Income
$5,943
Other Revenue
$228
Change in Net Assets
$13,165
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$180,677
Salaries, Compensation, and Employee Benefits$83,479
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$51,033$12,758-$63,791
All Other Expenses$3,298$22,495-$25,793
Fees for Services Accounting-$18,395-$18,395
Other Expenses$16,020$18,344-$16,020
Other Employee Benefits$12,121$1,347-$13,468
Advertising$8,256--$8,256
Payroll Taxes$2,847$712-$3,559
Occupancy-$2,751-$2,751
Pension Plan Contributions$2,129$532-$2,661
Grants to Domestic Individuals$2,000--$2,000
Depreciation Depletion-$647-$647
Total Functional Expenses$188,175$77,981$0$266,156
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
Yes
Audit committee
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

A draft copy of the form 990 is provided to each member of the governing board for their review. Once all comments are received and addressed, form 990 is filed with the irs.

Form 990, Page 6, Part VI, Line 19

The documents will be made available upon written request.

Filing and Contact Details

Filer

Filer Name
ATHLETIC EQUIPMENT MANAGER'S
EIN
31-1414557
Phone
2176781004
Address
207 E BODMAN, BEMENT, IL 61813

Signing Officer

Name
Mike Royster
Title
Executive Director
Phone
4234254567
Signed
2016-07-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Royster
Formed
1994
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
0
Employees
3

Preparer

Firm
Kirsch CPA Group LLC
Address
925 DEIS DR STE A, FAIRFIELD, OH 45014-8140
Preparer
Jacquelyn Powell
Phone
5135231100
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We strive for the advancement, encouragement and improvement of the profession for the greater safety of participants in all sports, while creating professional growth through research, education, innovation, commitment and advancement for all members.

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IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt060
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01347
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt012121
IRS990/OtherEmployeeBenefitsGrp/TotalAmt013468
IRS990/OtherExpensesGrp/Desc0CONVENTION EXPENSE
IRS990/OtherExpensesGrp/Desc1OFFICE
IRS990/OtherExpensesGrp/Desc2CERTIFICATION RE-ENGINEER
IRS990/OtherExpensesGrp/Desc3CERTIFICATION EXAMINATION
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt018344
IRS990/OtherExpensesGrp/ProgramServicesAmt073361
IRS990/OtherExpensesGrp/ProgramServicesAmt117110
IRS990/OtherExpensesGrp/ProgramServicesAmt216020
IRS990/OtherExpensesGrp/TotalAmt073361
IRS990/OtherExpensesGrp/TotalAmt118344
IRS990/OtherExpensesGrp/TotalAmt217110
IRS990/OtherExpensesGrp/TotalAmt316020
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0228
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0228
IRS990/OtherRevenueTotalAmt0228
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0712
IRS990/PayrollTaxesGrp/ProgramServicesAmt02847
IRS990/PayrollTaxesGrp/TotalAmt03559
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt0532
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt02129
IRS990/PensionPlanContributionsGrp/TotalAmt02661
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt026955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043026
IRS990/PrincipalOfficerNm0MIKE ROYSTER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0109694
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189518
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt235830
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt325645
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt410000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0109694
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189518
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt235830
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt325645
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt410000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01000
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PYInvestmentIncomeAmt018665
IRS990/PYOtherExpensesAmt0141946
IRS990/PYOtherRevenueAmt0180
IRS990/PYProgramServiceRevenueAmt0257681
IRS990/PYRevenuesLessExpensesAmt050987
IRS990/PYSalariesCompEmpBnftPaidAmt082093
IRS990/PYTotalExpensesAmt0226539
IRS990/PYTotalRevenueAmt0277526
IRS990/ReconcilationRevenueExpnssAmt013165
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0273150
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0366690
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0258327
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01064
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015396
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt016460
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt0160891
IRS990ScheduleD/OtherSecuritiesGrp/Desc0LONG TERM INVESTMENTS
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01064
IRS990ScheduleD/TotalBookValueSecuritiesAmt0160891
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE STRIVE FOR THE ADVANCEMENT, ENCOURAGEMENT AND IMPROVEMENT OF THE PROFESSION FOR THE GREATER SAFETY OF PARTICIPANTS IN ALL SPORTS, WHILE CREATING PROFESSIONAL GROWTH THROUGH RESEARCH, EDUCATION, INNOVATION, COMMITMENT AND ADVANCEMENT FOR ALL MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A DRAFT COPY OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE GOVERNING BOARD FOR THEIR REVIEW. ONCE ALL COMMENTS ARE RECEIVED AND ADDRESSED, FORM 990 IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0639515
IRS990/TotalAssetsEOYAmt0654417
IRS990/TotalAssetsGrp/BOYAmt0639515
IRS990/TotalAssetsGrp/EOYAmt0654417
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt077981
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0188175
IRS990/TotalFunctionalExpensesGrp/TotalAmt0266156
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt065644
IRS990/TotalLiabilitiesEOYAmt067381
IRS990/TotalLiabilitiesGrp/BOYAmt065644
IRS990/TotalLiabilitiesGrp/EOYAmt067381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0573871
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587036
IRS990/TotalOtherCompensationAmt02661
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02463
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02463
IRS990/TotalProgramServiceExpensesAmt0188175
IRS990/TotalProgramServiceRevenueAmt0273150
IRS990/TotalReportableCompFromOrgAmt063791
IRS990/TotalRevenueGrp/ExclusionAmt05943
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0273378
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0279321
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0639515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0654417
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0573871
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0587036
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0ARENA ROOM 130 720 EAST FOURTH ST
IRS990/USAddress/CityNm0CHATTANOOGA
IRS990/USAddress/StateAbbreviationCd0TN
IRS990/USAddress/ZIPCd0374032598
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.EQUIPMENTMANAGERS.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE ROYSTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04234254567
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-07-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETIC EQUIPMENT MANAGER'S
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0311414557
ReturnHeader/Filer/PhoneNum02176781004
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 E BODMAN
ReturnHeader/Filer/USAddress/CityNm0BEMENT

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$9.18$1.69$7.49$4.06$3.61$0.45
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.98$1.57$6.41$3.01$3.56$0.55
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.30$0.97$7.33$2.78$2.00$0.78
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.00$0.78$6.22$1.46$2.09$0.62
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.39$0.89$6.50$3.10$3.31$0.20
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.40$0.90$6.49$3.90$3.01$0.89
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.48$0.96$6.52$3.09$2.89$0.21
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.66$0.73$5.92$2.76$2.80$0.04
2016Detailed filing. Detailed filing data is available for this year.$6.54$0.67$5.87$2.79$2.66$0.13
2014Detailed filing. Detailed filing data is available for this year.$5.89$0.66$5.23$2.66$2.54$0.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.79$0.68$5.11$2.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.66$0.69$4.97$2.47
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.95$0.58$5.37$2.25