Civic Intelligence

Wisconsin Athletic Trainers Association Inc

990EZ • Fiscal year 2013 • EIN 39-1662384

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 10, 2014

1140 10th Street SouthMilwaukee, WI 54494

(920) 427-9241

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

48th percentile

0.00x

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

96th percentile

45%

Higher net margin than 96% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

82nd percentile

29%

Faster asset growth than 82% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

89th percentile

40%

Faster revenue growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$139,187

Up $31,683 (+29%) from 2012

Net Assets

Up

$139,187

Up $31,683 (+29%) from 2012

Liabilities

$0

No earlier filing loaded for comparison.

Revenue

Up

$70,290

Up $20,081 (+40%) from 2012

Expenses

Up

$38,607

Up $1,474 (+4.0%) from 2012

Net Income

Up

$31,683

Up $18,607 (+142%) from 2012

Historical Trend

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $77,985Net Assets 2010: $77,9852010Assets 2011: $94,428Net Assets 2011: $94,4282011Assets 2012: $107,504Net Assets 2012: $107,5042012Assets 2013: $139,187Liabilities 2013: $0Net Assets 2013: $139,1872013Assets 2014: $122,435Liabilities 2014: $3,261Net Assets 2014: $119,1742014Assets 2015: $136,458Liabilities 2015: $3,261Net Assets 2015: $133,1972015Assets 2016: $156,393Liabilities 2016: $3,261Net Assets 2016: $153,1322016Assets 2017: $154,041Liabilities 2017: $0Net Assets 2017: $154,0412017Assets 2018: $174,470Liabilities 2018: $0Net Assets 2018: $174,4702018Assets 2019: $164,811Liabilities 2019: $0Net Assets 2019: $164,8112019Assets 2020: $153,393Liabilities 2020: $0Net Assets 2020: $153,3932020Assets 2021: $143,564Liabilities 2021: $0Net Assets 2021: $143,5642021Assets 2022: $142,586Liabilities 2022: $02022Assets 2023: $134,115Liabilities 2023: $02023Assets 2024: $155,414Net Assets 2024: $155,4142024

Highlighted filing

2013

Assets$139,187
Liabilities$0
Net Assets$139,187

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $57,698Expenses 2010: $51,543Net Income 2010: $6,1552010Revenue 2011: $52,880Expenses 2011: $36,437Net Income 2011: $16,4432011Revenue 2012: $50,209Expenses 2012: $37,133Net Income 2012: $13,0762012Revenue 2013: $70,290Expenses 2013: $38,607Net Income 2013: $31,6832013Revenue 2014: $30,552Expenses 2014: $50,564Net Income 2014: -$20,0122014Revenue 2015: $75,428Expenses 2015: $61,405Net Income 2015: $14,0232015Revenue 2016: $85,370Expenses 2016: $65,435Net Income 2016: $19,9352016Revenue 2017: $112,647Expenses 2017: $87,377Net Income 2017: $25,2702017Revenue 2018: $116,485Expenses 2018: $96,056Net Income 2018: $20,4292018Revenue 2019: $112,578Expenses 2019: $122,237Net Income 2019: -$9,6592019Revenue 2020: $61,812Expenses 2020: $73,230Net Income 2020: -$11,4182020Revenue 2021: $67,805Expenses 2021: $77,634Net Income 2021: -$9,8292021Revenue 2022: $94,933Expenses 2022: $95,911Net Income 2022: -$9782022Revenue 2023: $84,816Expenses 2023: $93,287Net Income 2023: -$8,4712023Revenue 2024: $98,443Expenses 2024: $77,144Net Income 2024: $21,2992024

Highlighted filing

2013

Revenue$70,290
Expenses$38,607
Net Income$31,683
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 10, 2014
Return Version
2013v3.1
Gross Receipts
$99,873
Mission and Program Overview

Mission

To improve the quality of health care for the physically active in the state of WI by the promotion and advancement of the athletic training profession and the licensed/certified athletic trainer.

To improve the quality of health care for the physically active in the state of wisconsin by the promotion and advancement of the athletic training profession and the licensed/certified athletic trainer.

Program Services

DescriptionGrantsExpenses
SEE ORGANIZATIONS PRIMARY EXEMPT PURPOSE.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH WILKAPresident-$0--
KEITH OWSLEYVice Preside-$0--
JENNY THORPESecretary-$0--
TINA KOYENTreasurer-$0--
BRENT AMBLEPresident-El-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$44,286$44,286$23,907$20,379
Event 2$5,350$5,350$5,676$-326
Total Events$49,636$49,636$29,583$20,053
Filing and Contact Details

Filer

EIN
39-1662384

Signing Officer

Name
Lucas Solum
Title
Treasurer
Signed
2014-11-10
Discuss with paid preparer
Yes

Preparer

Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses information technology 299 travel 2,037 conferences/meetings 2,024 insurance 300 new projects 876 nataboc 215 other 611 total 6,362

Form 990-ez, Part III

To improve the quality of health care for the physically active in the state of wisconsin by the promotion and advancement of the athletic training profession and the licensed/certified athletic trainer.

Raw XML Appendix122 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/PersonNm0KENNETH WILKA
CompensationExplanation/CompensationExplanationGrp/PersonNm1KEITH OWSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm2JENNY THORPE
CompensationExplanation/CompensationExplanationGrp/PersonNm3TINA KOYEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4BRENT AMBLE
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TINA KOYEN
IRS990EZ/BooksInCareOfDetail/PhoneNum09204279241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine101140 10TH STREET SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/City0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/State0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode054494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0107504
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0139187
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08686
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt031683
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt026235
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0107504
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0139187
IRS990EZ/FundraisingGrossIncomeAmt049636
IRS990EZ/GrantsAndSimilarAmountsPaidAmt06000
IRS990EZ/GrossReceiptsAmt099873
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0357
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt041194
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0107504
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0139187
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0107504
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0139187
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH WILKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1KEITH OWSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JENNY THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TINA KOYEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4BRENT AMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PRESIDENT-EL
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt06362
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO IMPROVE THE QUALITY OF HEALTH CARE FOR THE PHYSICALLY ACTIVE IN THE STATE OF WISCONSIN BY THE PROMOTION AND ADVANCEMENT OF THE ATHLETIC TRAINING PROFESSION AND THE LICENSED/CERTIFIED ATHLETIC TRAINER.
IRS990EZ/PrintingPublicationsPostageAmt010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ORGANIZATIONS PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt029583
IRS990EZ/SpecialEventsNetIncomeLossAmt020053
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt038607
IRS990EZ/TotalRevenueAmt070290
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATAINC.ORG
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt029583
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt044286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt049636
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt044286
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt05350
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt049636
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0ANNUAL MEETING
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent2Amt0GOLF OUTING
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt020053
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt029583
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt023907
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt05676
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INFORMATION TECHNOLOGY 299 TRAVEL 2,037 CONFERENCES/MEETINGS 2,024 INSURANCE 300 NEW PROJECTS 876 NATABOC 215 OTHER 611 TOTAL 6,362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO IMPROVE THE QUALITY OF HEALTH CARE FOR THE PHYSICALLY ACTIVE IN THE STATE OF WISCONSIN BY THE PROMOTION AND ADVANCEMENT OF THE ATHLETIC TRAINING PROFESSION AND THE LICENSED/CERTIFIED ATHLETIC TRAINER.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS SOLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN ATHLETIC TRAINERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine20ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391662384
ReturnHeader/Filer/USAddress/AddressLine101140 10TH STREET SOUTH
ReturnHeader/Filer/USAddress/City0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode054494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391559356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10505 KING ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02014-11-17T17:53:56-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.55$1.55$0.98$0.77$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.00$0.85$0.93$0.08
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.43$0.00$0.95$0.96$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.44$0.00$1.44$0.68$0.78$0.10
2020Detailed filing. Detailed filing data is available for this year.$1.53$0.00$1.53$0.62$0.73$0.11
2019Detailed filing. Detailed filing data is available for this year.$1.65$0.00$1.65$1.13$1.22$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.00$1.74$1.16$0.96$0.20
2017Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$1.13$0.87$0.25
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.56$0.03$1.53$0.85$0.65$0.20
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.36$0.03$1.33$0.75$0.61$0.14
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.22$0.03$1.19$0.31$0.51$0.20
2013Detailed filing. Detailed filing data is available for this year.$1.39$0.00$1.39$0.70$0.39$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.08$1.08$0.50$0.37$0.13
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.94$0.94$0.53$0.36$0.16
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.78$0.58$0.52$0.06