Civic Intelligence

Wisconsin Athletic Trainers Association Inc

990EZ • Fiscal year 2014 • EIN 39-1662384

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 23, 2015

Organization ProfileWWW.WATAINC.ORG
1140 10th Street SouthWisconsin Rapids, WI 54494

(920) 427-9241

Siviq Scores

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

Liabilities / Assets

61st percentile

0.03x

Higher debt load relative to assets than 61% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

78th percentile

0.11x

Higher debt load relative to revenue than 78% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

3rd percentile

-66%

Higher net margin than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

3rd percentile

-57%

Faster revenue growth than 3% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets61st percentile

Assets

Down

$122,435

Down $16,752 (-12%) from 2013

Net Assets

Down

$119,174

Down $20,013 (-14%) from 2013

Liabilities

Up

$3,261

Up $3,261 from 2013

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin3rd percentile

Revenue

Down

$30,552

Down $39,738 (-57%) from 2013

Expenses

Up

$50,564

Up $11,957 (+31%) from 2013

Net Income

Down

-$20,012

Down $51,695 (-163%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

2014

Assets$122,435
Liabilities$3,261
Net Assets$119,174
Open 2014 Filing

Operations Trend

Revenue Growth3rd percentile

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

2014

Revenue$30,552
Expenses$50,564
Net Income-$20,012
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 23, 2015
Return Version
2014v5.0
Gross Receipts
$54,047
Mission and Program Overview

Mission

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
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KENNETH WILKAPresident-$0--
JENNY THORPESecretary-$0--
LUCAS SOLUMTreasurer-$0--
BRENT AMBLEPresident-El-$0--
MICHAEL MOLLVice Preside-$0--
JOE HOFFDirector-$0--
MARK HUSENDirector-$0--
DANELLE SMITHDirector-$0--
KYLE GIBSONDirector-$0--
Filing and Contact Details

Filer

Filer Name
WISCONSIN ATHLETIC TRAINERS'
EIN
39-1662384
Address
1140 10TH STREET SOUTH, WISCONSIN RAPIDS, WI 54494

Signing Officer

Name
Lucas Solum
Title
Treasurer
Signed
2015-11-23
Discuss with paid preparer
Yes

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising and promotion 3,006 information technology 299 travel 4,944 conferences/meetings 2,821 insurance 300 new project 5,000 other 576 nata dues 220 brewer conduit 2,731 strategic planning 2,504 total 22,401”

Form 990-ez, Part II, Line 26

“ESCROW ACCOUNT 0 3,261”

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 Appendix124 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0LUCAS SOLUM
IRS990EZ/BooksInCareOfDetail/PhoneNum09204279241
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01140 10TH STREET SOUTH
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WISCONSIN RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd054494
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139186
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0122435
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01456
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-20012
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt025625
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139186
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0122435
IRS990EZ/FundraisingGrossIncomeAmt014575
IRS990EZ/GrantsAndSimilarAmountsPaidAmt02500
IRS990EZ/GrossReceiptsAmt054047
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0227
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt037789
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139186
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0119174
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139186
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0119174
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KENNETH WILKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JENNY THORPE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LUCAS SOLUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BRENT AMBLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MICHAEL MOLL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOE HOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARK HUSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7DANELLE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8KYLE GIBSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3PRESIDENT-EL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt022401
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/PrintingPublicationsPostageAmt038
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE ORGANIZATIONS PRIMARY EXEMPT PURPOSE.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt023495
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8920
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03261
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050564
IRS990EZ/TotalRevenueAmt030552
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.WATAINC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING AND PROMOTION 3,006 INFORMATION TECHNOLOGY 299 TRAVEL 4,944 CONFERENCES/MEETINGS 2,821 INSURANCE 300 NEW PROJECT 5,000 OTHER 576 NATA DUES 220 BREWER CONDUIT 2,731 STRATEGIC PLANNING 2,504 TOTAL 22,401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ESCROW ACCOUNT 0 3,261
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TO 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 II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCAS SOLUM
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN ATHLETIC TRAINERS'
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391662384
ReturnHeader/Filer/USAddress/AddressLine1Txt01140 10TH STREET SOUTH
ReturnHeader/Filer/USAddress/CityNm0WISCONSIN RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd054494
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391559356
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKE & TURNBULL CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0505 KING ST STE 105
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LA CROSSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd054601
ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02015-11-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02015-11-23T11:33:36-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$122,435
Liabilities
$3,261
Net assets
$119,174
Revenue
$30,552
Expenses
$50,564
Net income
-$20,012
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
2014Detailed filing. Detailed filing data is available for this year.$1.22$0.03$1.19$0.31$0.51$0.20
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$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