Civic Intelligence

Michigan Athletic Trainers Society Inc

990EZ • Fiscal year 2020 • EIN 38-2641526

Jan 01, 2020 to Dec 31, 2020 • Filed on May 06, 2021

5955 Mccarty RdSaginaw, MI 48603

(989) 964-4504

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

45th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

56th percentile

6.8%

Higher net margin than 56% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

48th percentile

1.6%

Faster asset growth than 48% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

27th percentile

-42%

Faster revenue growth than 27% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Up

$227,921

Up $3,535 (+1.6%) from 2019

Net Assets

$227,921

No earlier filing loaded for comparison.

Liabilities

Flat

$0

Flat from 2019

Revenue

Down

$52,069

Down $37,728 (-42%) from 2019

Expenses

Down

$48,534

Down $25,074 (-34%) from 2019

Net Income

Down

$3,535

Down $12,654 (-78%) from 2019

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $78,276Liabilities 2010: $0Net Assets 2010: $78,2762010Assets 2011: $80,784Liabilities 2011: $02011Assets 2012: $79,458Liabilities 2012: $02012Assets 2013: $119,539Liabilities 2013: $0Net Assets 2013: $119,5392013Assets 2014: $128,921Liabilities 2014: $0Net Assets 2014: $128,9212014Assets 2015: $145,774Liabilities 2015: $0Net Assets 2015: $145,7742015Assets 2016: $162,768Liabilities 2016: $02016Assets 2017: $193,650Liabilities 2017: $02017Assets 2018: $208,197Liabilities 2018: $02018Assets 2019: $224,386Liabilities 2019: $02019Assets 2020: $227,921Liabilities 2020: $0Net Assets 2020: $227,9212020Assets 2021: $252,795Liabilities 2021: $0Net Assets 2021: $252,7952021Assets 2022: $290,555Liabilities 2022: $0Net Assets 2022: $290,5552022Assets 2023: $304,595Liabilities 2023: $0Net Assets 2023: $304,5952023Assets 2024: $330,240Net Assets 2024: $330,2402024Assets 2025: $352,604Net Assets 2025: $352,6042025

Highlighted filing

2020

Assets$227,921
Liabilities$0
Net Assets$227,921

Operations Trend

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

$100K$50K$0-$50K-$100KRevenue 2010: $53,915Expenses 2010: $63,118Net Income 2010: -$9,2032010Revenue 2011: $57,025Expenses 2011: $54,517Net Income 2011: $2,5082011Revenue 2012: $51,723Expenses 2012: $53,049Net Income 2012: -$1,3262012Revenue 2013: $78,437Expenses 2013: $48,411Net Income 2013: $30,0262013Revenue 2014: $83,660Expenses 2014: $73,924Net Income 2014: $9,7362014Revenue 2015: $81,095Expenses 2015: $62,108Net Income 2015: $18,9872015Revenue 2016: $85,556Expenses 2016: $68,562Net Income 2016: $16,9942016Revenue 2017: $93,131Expenses 2017: $62,249Net Income 2017: $30,8822017Revenue 2018: $0Expenses 2018: $80,121Net Income 2018: -$80,1212018Revenue 2019: $89,797Expenses 2019: $73,608Net Income 2019: $16,1892019Revenue 2020: $52,069Expenses 2020: $48,534Net Income 2020: $3,5352020Revenue 2021: $61,137Expenses 2021: $36,263Net Income 2021: $24,8742021Revenue 2022: $83,187Expenses 2022: $45,427Net Income 2022: $37,7602022Revenue 2023: $59,507Expenses 2023: $45,467Net Income 2023: $14,0402023Revenue 2024: $69,353Expenses 2024: $43,708Net Income 2024: $25,6452024Revenue 2025: $74,677Expenses 2025: $52,313Net Income 2025: $22,3642025

Highlighted filing

2020

Revenue$52,069
Expenses$48,534
Net Income$3,535
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 6, 2021
Return Version
2020v4.0
Gross Receipts
$52,069
Mission and Program Overview

Mission

Provide support and professional advancement of athletic trainers and athletic training students in the state of michigan.

Program Services

DescriptionGrantsExpenses
PROVIDE SUPPORT AND PROFESSIONAL ADVANCEMENT OF ATHLETIC TRAINERS AND ATHLETIC TRAINING STUDENTS IN THE STATE OF MICHIGAN.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARK STONEROCKPresident-$0--
STEVE SMITHVice Preside-$0--
JOHN CIECKO IIIPresident-El-$0--
DAVID BERRYTreasurer-$0--
ALEX DAILEYSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Michigan Athletic Trainers
EIN
38-2641526
Phone
9899644504
Address
5955 MCCARTY RD, SAGINAW, MI 48603

Signing Officer

Name
David Berry
Title
Treasurer
Phone
7347648458
Signed
2021-05-06
Discuss with paid preparer
Yes

Preparer

Firm
Foulds & Co Pc
Address
405 N CENTER RD, SAGINAW, MI 48638
Preparer
Gerald Macnowski Ea
Phone
9897992441
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses operating expenses 19,049 education seminar 684 awards 1,534 bank charges 2,227 promotion 418 trainer 160 miscellaneous 712 special project 3,750 total 28,534

Form 990-ez, Part III

Provide support and professional advancement of athletic trainers and athletic training students in the state of michigan.

Raw XML Appendix112 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MARK STONEROCK
CompensationExplanation/CompensationExplanationGrp/PersonNm1STEVE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOHN CIECKO III
CompensationExplanation/CompensationExplanationGrp/PersonNm3DAVID BERRY
CompensationExplanation/CompensationExplanationGrp/PersonNm4ALEX DAILEY
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DAVID BERRY
IRS990EZ/BooksInCareOfDetail/PhoneNum09899644504
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05955 MCCARTY RD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAGINAW
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd048603
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0224386
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0227921
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt014718
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03535
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt018000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0224386
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0227921
IRS990EZ/FundraisingGrossIncomeAmt0100
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02000
IRS990EZ/GrossReceiptsAmt052069
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt03572
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt032045
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0224386
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0227921
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0224386
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0227921
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt02.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARK STONEROCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1STEVE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN CIECKO III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID BERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4ALEX DAILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt028534
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE SUPPORT AND PROFESSIONAL ADVANCEMENT OF ATHLETIC TRAINERS AND ATHLETIC TRAINING STUDENTS IN THE STATE OF MICHIGAN.
IRS990EZ/ProgramServiceRevenueAmt01634
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE SUPPORT AND PROFESSIONAL ADVANCEMENT OF ATHLETIC TRAINERS AND ATHLETIC TRAINING STUDENTS IN THE STATE OF MICHIGAN.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsNetIncomeLossAmt0100
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt048534
IRS990EZ/TotalRevenueAmt052069
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OPERATING EXPENSES 19,049 EDUCATION SEMINAR 684 AWARDS 1,534 BANK CHARGES 2,227 PROMOTION 418 TRAINER 160 MISCELLANEOUS 712 SPECIAL PROJECT 3,750 TOTAL 28,534
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PROVIDE SUPPORT AND PROFESSIONAL ADVANCEMENT OF ATHLETIC TRAINERS AND ATHLETIC TRAINING STUDENTS IN THE STATE OF MICHIGAN.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID BERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07347648458
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MICHIGAN ATHLETIC TRAINERS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY INC
ReturnHeader/Filer/BusinessNameControlTxt0MICH
ReturnHeader/Filer/EIN0382641526
ReturnHeader/Filer/PhoneNum09899644504
ReturnHeader/Filer/USAddress/AddressLine1Txt05955 MCCARTY RD
ReturnHeader/Filer/USAddress/CityNm0SAGINAW
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048603
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452090976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FOULDS & CO PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0405 N CENTER RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAGINAW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048638
ReturnHeader/PreparerPersonGrp/PhoneNum09897992441
ReturnHeader/PreparerPersonGrp/PreparationDt02021-05-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GERALD MACNOWSKI EA
ReturnHeader/ReturnTs02021-05-06T06:14:50-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAVID
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERRY
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.53$3.53$0.75$0.52$0.22
2024Detailed filing. Detailed filing data is available for this year.$3.30$3.30$0.69$0.44$0.26
2023Detailed filing. Detailed filing data is available for this year.$3.05$0.00$3.05$0.60$0.45$0.14
2022Detailed filing. Detailed filing data is available for this year.$2.91$0.00$2.91$0.83$0.45$0.38
2021Detailed filing. Detailed filing data is available for this year.$2.53$0.00$2.53$0.61$0.36$0.25
2020Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$0.52$0.49$0.04
2019Summary only. Only limited summary data is available for this year.$2.24$0.00$0.90$0.74$0.16
2018Summary only. Only limited summary data is available for this year.$2.08$0.00$0.00$0.80$0.80
2017Summary only. Only limited summary data is available for this year.$1.94$0.00$0.93$0.62$0.31
2016Summary only. Only limited summary data is available for this year.$1.63$0.00$0.86$0.69$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.46$0.00$1.46$0.81$0.62$0.19
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.00$1.29$0.84$0.74$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.20$0.00$1.20$0.78$0.48$0.30
2012Summary only. Only limited summary data is available for this year.$0.79$0.00$0.52$0.53$0.01
2011Summary only. Only limited summary data is available for this year.$0.81$0.00$0.57$0.55$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.00$0.78$0.54$0.63$0.09