Civic Intelligence

Athletic Equipment Manager'S

990 • Fiscal year 2023 • EIN 31-1414557

Feb 01, 2022 to Jan 31, 2023 • Filed on Jun 13, 2023

PO Box 400835Charlottesville, VA 22904

(434) 981-0846

Siviq Scores

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

Liabilities / Assets

70th percentile

0.20x

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

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

90th percentile

0.52x

Higher debt load relative to revenue than 90% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Net Margin

10th percentile

-18%

Higher net margin than 10% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$64,126

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2023

Asset Growth

28th percentile

-3.9%

Faster asset growth than 28% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

51st percentile

8.3%

Faster revenue growth than 51% of similar nonprofits.

2023 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Assets

Down

$797,962

Down $31,985 (-3.9%) from 2022

Net Assets

Down

$640,624

Down $92,754 (-13%) from 2022

Liabilities

Up

$157,338

Up $60,769 (+63%) from 2022

Revenue

Up

$301,079

Up $23,037 (+8.3%) from 2022

Expenses

Up

$356,402

Up $156,612 (+78%) from 2022

Net Income

Down

-$55,323

Down $133,575 (-171%) from 2022

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 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

2023

Assets$797,962
Liabilities$157,338
Net Assets$640,624

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 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

2023

Revenue$301,079
Expenses$356,402
Net Income-$55,323
Jump To
Filing Snapshot
Filing Period
Feb 1, 2022 to Jan 31, 2023
Signed
Jun 13, 2023
Return Version
2022v5.0
Gross Receipts
$304,079
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$321,164$307,047▼ $14,117
Investments in Publicly Traded Securities$341,019$304,536▼ $36,483
Cash and Non-Interest-Bearing Accounts$3,194$55,141▲ $51,947
Investments Other Securities$102,772$53,620▼ $49,152
Prepaid Expenses and Deferred Charges$3,955$25,775▲ $21,820
Inventories for Sale or Use$15,600$12,600▼ $3,000
Accounts Receivable$3,000--
Total Assets$829,947$797,962▼ $31,985
Other Assets Total$39,243$39,243→ $0
Liabilities
Deferred Revenue$90,809$102,667▲ $11,858
Other Liabilities$2,698$45,761▲ $43,063
Accounts Payable and Accrued Expenses$3,062$8,910▲ $5,848
Total Liabilities$96,569$157,338▲ $60,769
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$733,378$640,624▼ $92,754
Total Net Assets Fund Balance$733,378$640,624▼ $92,754
Total Liabilities and Net Assets / Fund Balance$829,947$797,962▼ $31,985

Asset Categories

AssetBook ValueDepreciationBasis
Other Securities$53,620--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Sam TrusnerNational OffFT$64,126$64,126
Kelly JonesTreasurerPT$11,667$11,667

Board Members and Trustees

NameTitle
Meli ResendizPresident
Chris DountasAssoc Exec D
Paige ShinbergCertificatio
Mackenzie RiversDistrict 1 D
Greg MorganthalerDistrict 2 D
Ray BolgerDistrict 3 D
Mike HillDistrict 4 D
Scott JessDistrict 5 D
Bryan HarrodDistrict 6 D
Trevor CookDistrict 7 D
Jd JordanDistrict 8 D
Brian BriggerDistrict 9 D
Matthew AlthoffExecutive Di
Katrina CampbellVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$297,798
Investment Income
$1,461
Other Revenue
$1,820
Change in Net Assets
$-55,323
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$257,620
Salaries, Compensation, and Employee Benefits$96,282
Grants and Similar Amounts Paid$2,500
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$60,635$15,158-$75,793
Fees for Services Accounting-$40,508-$40,508
Office Expenses-$22,918-$22,918
Payroll Taxes$5,912$1,478-$7,390
Other Salaries and Wages$5,234$1,308-$6,542
Pension Plan Contributions$4,171$1,042-$5,213
Other Expenses$4,770$27,419-$4,770
Travel$3,686$409-$4,095
Fees for Services Legal-$3,878-$3,878
Occupancy-$3,180-$3,180
Grants to Domestic Individuals$2,500--$2,500
Insurance-$1,752-$1,752
Other Employee Benefits$1,210$134-$1,344
Total Functional Expenses$237,218$119,184$0$356,402
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
District Funds Payable$43,835
Credit Card Payable$1,926
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Backup withholding compliance
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
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 Managers
EIN
31-1414557
Phone
4349810846
Address
PO BOX 400835, CHARLOTTESVILLE, VA 22904

Signing Officer

Name
Matthew Althoff
Title
Executive Director
Phone
4234254567
Signed
2023-06-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Matthew Althoff
Formed
1994
Legal Domicile
Oh
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
65

Preparer

Firm
Kirsch CPA Group LLC
Address
2 S THIRD STREET SUITE 400, HAMILTON, OH 45011
Preparer
Ryan M Smith
Phone
5138586040
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.

Form 990, Page 2, Part III, Line 4D

The organization produces various publications and provides scholarships.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting principles generally accepted in the united states of america require management to evaluate tax positions taken by the association and recognize a tax liability if the association has taken an uncertain position that more likely than not would fail to be sustained upon examination by the internal revenue service. The association is exempt from federal income taxes and management believes the association has not engaged in any activities that would disqualify it from tax-exempt status or incur a tax obligation for any open tax years. The association believes their estimates are appropriate based on current facts and circumstances. The association is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. The association's policy with regard to interest and penalties, if incurred, is to recognize interest through interest expense and penalties through other expenses.

Raw XML AppendixShowing 400 of 440 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt03062
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt08910
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0WE 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.
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0KELLY JONES
IRS990/BooksInCareOfDetail/PhoneNum07177520668
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0388 LEEDY RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0GETTYSBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0PA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd017325
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt03194
IRS990/CashNonInterestBearingGrp/EOYAmt055141
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt015158
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt060635
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt075793
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt03000
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt02500
IRS990/CYInvestmentIncomeAmt01461
IRS990/CYOtherExpensesAmt0257620
IRS990/CYOtherRevenueAmt01820
IRS990/CYProgramServiceRevenueAmt0297798
IRS990/CYRevenuesLessExpensesAmt0-55323
IRS990/CYSalariesCompEmpBnftPaidAmt096282
IRS990/CYTotalExpensesAmt0356402
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0301079
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt090809
IRS990/DeferredRevenueGrp/EOYAmt0102667
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ORGANIZATION'S PROVIDES MEMBERSHIP BENEFITS TO PROMOTE, EDUCATE, ADVANCE AND IMPROVE THE EQUIPMENT MANAGERS PROFESSION IN ALL ITS PHASES.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt088599
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt040508
IRS990/FeesForServicesAccountingGrp/TotalAmt040508
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03878
IRS990/FeesForServicesLegalGrp/TotalAmt03878
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt120.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0SAM TRUSNER
IRS990/Form990PartVIISectionAGrp/PersonNm1KELLY JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2MATTHEW ALTHOFF
IRS990/Form990PartVIISectionAGrp/PersonNm3RAY BOLGER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRIAN BRIGGER
IRS990/Form990PartVIISectionAGrp/PersonNm5TREVOR COOK
IRS990/Form990PartVIISectionAGrp/PersonNm6CHRIS DOUNTAS
IRS990/Form990PartVIISectionAGrp/PersonNm7BRYAN HARROD
IRS990/Form990PartVIISectionAGrp/PersonNm8MIKE HILL
IRS990/Form990PartVIISectionAGrp/PersonNm9SCOTT JESS
IRS990/Form990PartVIISectionAGrp/PersonNm10JD JORDAN
IRS990/Form990PartVIISectionAGrp/PersonNm11GREG MORGANTHALER
IRS990/Form990PartVIISectionAGrp/PersonNm12MACKENZIE RIVERS
IRS990/Form990PartVIISectionAGrp/PersonNm13PAIGE SHINBERG
IRS990/Form990PartVIISectionAGrp/PersonNm14KATRINA CAMPBELL
IRS990/Form990PartVIISectionAGrp/PersonNm15MELI RESENDIZ
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt064126
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt111667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0NATIONAL OFF
IRS990/Form990PartVIISectionAGrp/TitleTxt1TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt3DISTRICT 3 D
IRS990/Form990PartVIISectionAGrp/TitleTxt4DISTRICT 9 D
IRS990/Form990PartVIISectionAGrp/TitleTxt5DISTRICT 7 D
IRS990/Form990PartVIISectionAGrp/TitleTxt6ASSOC EXEC D
IRS990/Form990PartVIISectionAGrp/TitleTxt7DISTRICT 6 D
IRS990/Form990PartVIISectionAGrp/TitleTxt8DISTRICT 4 D
IRS990/Form990PartVIISectionAGrp/TitleTxt9DISTRICT 5 D
IRS990/Form990PartVIISectionAGrp/TitleTxt10DISTRICT 8 D
IRS990/Form990PartVIISectionAGrp/TitleTxt11DISTRICT 2 D
IRS990/Form990PartVIISectionAGrp/TitleTxt12DISTRICT 1 D
IRS990/Form990PartVIISectionAGrp/TitleTxt13CERTIFICATIO
IRS990/Form990PartVIISectionAGrp/TitleTxt14VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt15PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01994
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/OtherAmt0673
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt02500
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt02500
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0673
IRS990/GrossReceiptsAmt0304079
IRS990/GrossSalesOfInventoryAmt04820
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt014
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01752
IRS990/InsuranceGrp/TotalAmt01752
IRS990/InventoriesForSaleOrUseGrp/BOYAmt015600
IRS990/InventoriesForSaleOrUseGrp/EOYAmt012600
IRS990/InvestmentIncomeGrp/ExclusionAmt0788
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0788
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt0102772
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt053620
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0341019
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0304536
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0OH
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0WE 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.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0733378
IRS990/NetAssetsOrFundBalancesEOYAmt0640624
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0673
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0673
IRS990/NetIncomeOrLossGrp/ExclusionAmt01820
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt01820
IRS990/NetUnrlzdGainsLossesInvstAmt0-37431
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0733378
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0640624
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt03180
IRS990/OccupancyGrp/TotalAmt03180
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt022918
IRS990/OfficeExpensesGrp/TotalAmt022918
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt039243
IRS990/OtherAssetsTotalGrp/EOYAmt039243
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0134
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01210
IRS990/OtherEmployeeBenefitsGrp/TotalAmt01344
IRS990/OtherExpensesGrp/Desc0CONVENTION AND EXHIBIT
IRS990/OtherExpensesGrp/Desc1WEBSITE EXPENSES
IRS990/OtherExpensesGrp/Desc2CERTIFICATION EXAMINATION
IRS990/OtherExpensesGrp/Desc3NEWSLETTER AND POSTAGE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt027419
IRS990/OtherExpensesGrp/ProgramServicesAmt081695
IRS990/OtherExpensesGrp/ProgramServicesAmt141129
IRS990/OtherExpensesGrp/ProgramServicesAmt226276
IRS990/OtherExpensesGrp/ProgramServicesAmt34770
IRS990/OtherExpensesGrp/TotalAmt081695
IRS990/OtherExpensesGrp/TotalAmt168548
IRS990/OtherExpensesGrp/TotalAmt226276
IRS990/OtherExpensesGrp/TotalAmt34770
IRS990/OtherLiabilitiesGrp/BOYAmt02698
IRS990/OtherLiabilitiesGrp/EOYAmt045761
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01308
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt05234
IRS990/OtherSalariesAndWagesGrp/TotalAmt06542
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01478
IRS990/PayrollTaxesGrp/ProgramServicesAmt05912
IRS990/PayrollTaxesGrp/TotalAmt07390
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01042
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04171
IRS990/PensionPlanContributionsGrp/TotalAmt05213
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03955
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025775
IRS990/PrincipalOfficerNm0MATTHEW ALTHOFF
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0INDIVIDUAL MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc1EXHIBIT REVENUE
IRS990/ProgramServiceRevenueGrp/Desc2CONVENTION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc3CERTIFICATION REVENUE
IRS990/ProgramServiceRevenueGrp/Desc4CORPORATE SPONSORSHIPS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0107438
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt187060
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt255675
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt340110
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt47350
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0107438
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt187060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt255675
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt340110
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt47350
IRS990/ProgSrvcAccomActy2Grp/Desc0EACH YEAR, A NATIONAL CONVENTION IS HELD WHICH HAS WORKSHOPS AND SEMINARS TO EDUCATE AND UNITE ITS MEMBERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0105176
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0150085
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION HAS A CERTIFICATION PROGRAM WHICH INVOLVES A CERTIFICATION TEST AND CONTINUING EDUCATION REQUIREMENTS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt036173
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt040110
IRS990/ProgSrvcAccomActyOtherGrp/Desc0THE ORGANIZATION PRODUCES VARIOUS PUBLICATIONS AND PROVIDES SCHOLARSHIPS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt07270
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02500
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt056275
IRS990/PYGrantsAndSimilarPaidAmt01500
IRS990/PYInvestmentIncomeAmt04212
IRS990/PYOtherExpensesAmt0102690
IRS990/PYOtherRevenueAmt07625
IRS990/PYProgramServiceRevenueAmt0209930
IRS990/PYRevenuesLessExpensesAmt078252
IRS990/PYSalariesCompEmpBnftPaidAmt095600
IRS990/PYTotalExpensesAmt0199790
IRS990/PYTotalRevenueAmt0278042
IRS990/ReconcilationRevenueExpnssAmt0-55323
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0107603
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0321164
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0307047
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0true
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt043835
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11926
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DISTRICT FUNDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt053620
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ASSOCIATION AND RECOGNIZE A TAX LIABILITY IF THE ASSOCIATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD FAIL TO BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE. THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES AND MANAGEMENT BELIEVES THE ASSOCIATION HAS NOT ENGAGED IN ANY ACTIVITIES THAT WOULD DISQUALIFY IT FROM TAX-EXEMPT STATUS OR INCUR A TAX OBLIGATION FOR ANY OPEN TAX YEARS. THE ASSOCIATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ASSOCIATION'S POLICY WITH REGARD TO INTEREST AND PENALTIES, IF INCURRED, IS TO RECOGNIZE INTEREST THROUGH INTEREST EXPENSE AND PENALTIES THROUGH OTHER EXPENSES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueSecuritiesAmt053620
IRS990ScheduleD/TotalLiabilityAmt045761
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/ExplanationTxt1THE ORGANIZATION PRODUCES VARIOUS PUBLICATIONS AND PROVIDES SCHOLARSHIPS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A 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/ExplanationTxt3THE DOCUMENTS WILL BE MADE AVAILABLE UPON WRITTEN REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0true
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0829947
IRS990/TotalAssetsEOYAmt0797962
IRS990/TotalAssetsGrp/BOYAmt0829947
IRS990/TotalAssetsGrp/EOYAmt0797962
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0119184
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0237218
IRS990/TotalFunctionalExpensesGrp/TotalAmt0356402
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt096569
IRS990/TotalLiabilitiesEOYAmt0157338
IRS990/TotalLiabilitiesGrp/BOYAmt096569
IRS990/TotalLiabilitiesGrp/EOYAmt0157338
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0733378
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0640624
IRS990/TotalOtherProgSrvcExpenseAmt07270
IRS990/TotalOtherProgSrvcGrantAmt02500
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0165
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0165
IRS990/TotalProgramServiceExpensesAmt0237218
IRS990/TotalProgramServiceRevenueAmt0297798
IRS990/TotalReportableCompFromOrgAmt075793
IRS990/TotalRevenueGrp/ExclusionAmt03281
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0297798
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0301079
IRS990/TotalVolunteersCnt065
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0829947
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0797962
IRS990/TravelGrp/ManagementAndGeneralAmt0409
IRS990/TravelGrp/ProgramServicesAmt03686
IRS990/TravelGrp/TotalAmt04095
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

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
2023Detailed filing. Detailed filing data is available for this year.$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
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