Civic Intelligence

Wisconsin Athletic Trainers Association Inc

990EZ • Fiscal year 2018 • EIN 39-1662384

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization Profilewww.watainc.org
11801 W Silver Spring DriveMilwaukee, WI 53225

(414) 271-9456

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

80th percentile

18%

Higher net margin than 80% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

70th percentile

13%

Faster asset growth than 70% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

56th percentile

3.4%

Faster revenue growth than 56% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$174,470

Up $20,429 (+13%) from 2017

Net Assets

Up

$174,470

Up $20,429 (+13%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin80th percentile

Revenue

Up

$116,485

Up $3,838 (+3.4%) from 2017

Expenses

Up

$96,056

Up $8,679 (+9.9%) from 2017

Net Income

Down

$20,429

Down $4,841 (-19%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth70th 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

2018

Assets$174,470
Liabilities$0
Net Assets$174,470
Open 2018 Filing

Operations Trend

Revenue Growth56th 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

2018

Revenue$116,485
Expenses$96,056
Net Income$20,429
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$116,485
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.

Program Services

DescriptionGrantsExpenses
The organization advances its mission by hosting an annual conference each year featuring general & breakout sessions, as well as smaller events throughout the state of WI throughout the year.--
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Heidi GutschowPresidentPT$0--
Michael MollVice President-$0--
Anna LindstedtPresident-Elect-$0--
Andrew BakerTreasurer-$0--
JJ BonkSecretary-$0--
Melissa JohnstonDirector-$0--
Patrick Hills-MeyerDirector-$0--
Lisa VanHooseDirector-$0--
Danelle SmithDirector-$0--
Filing and Contact Details

Filer

Filer Name
Wisconsin Athletic Trainers
EIN
39-1662384
Phone
4142719456
Address
11801 W Silver Spring Drive, Milwaukee, WI 53225

Signing Officer

Name
Andrew Baker
Title
Treasurer
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
WAM CPA Services LLC
Address
11801 W SILVER SPRING DR 200, Milwaukee, WI 53225
Preparer
Adam Woznicki CPA
Phone
4145306114
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $1536”

Other Expenses.1003

“Information Technology $1324”

Other Expenses.1007

“Conferences, Conventions, and Meetings $42069”

Other Expenses.1012

“Insurance $942”

Other Expenses.1

“Committee Expenses $5092”

Raw XML Appendix132 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/PersonNm0Wisconsin Association Management
IRS990EZ/BooksInCareOfDetail/PhoneNum04142719456
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt011801 W Silver Spring Drive Suite 2
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Milwaukee
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd053225
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154041
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0174470
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt034782
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt020429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt045000
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0154041
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0174470
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0116485
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0293
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt048449
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0154041
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0174470
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0154041
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0174470
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt32.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt42.00
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/PersonNm0Heidi Gutschow
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Michael Moll
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Anna Lindstedt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Andrew Baker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JJ Bonk
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Melissa Johnston
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Patrick Hills-Meyer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Lisa VanHoose
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Danelle Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President-Elect
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050963
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/PrintingPublicationsPostageAmt093
IRS990EZ/ProgramServiceRevenueAmt032961
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The organization advances its mission by hosting an annual conference each year featuring general & breakout sessions, as well as smaller events throughout the state of WI throughout the year.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt096056
IRS990EZ/TotalRevenueAmt0116485
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0http://www.watainc.org/
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $1536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Information Technology $1324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Conferences, Conventions, and Meetings $42069
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Insurance $942
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Committee Expenses $5092
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1007
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Andrew Baker
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Wisconsin Athletic Trainers
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0391662384
ReturnHeader/Filer/PhoneNum04142719456
ReturnHeader/Filer/USAddress/AddressLine1Txt011801 W Silver Spring Drive
ReturnHeader/Filer/USAddress/CityNm0Milwaukee
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd053225
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0811715487
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WAM CPA Services LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt011801 W SILVER SPRING DR 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Milwaukee
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053225
ReturnHeader/PreparerPersonGrp/PhoneNum04145306114
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Adam Woznicki CPA
ReturnHeader/ReturnTs02019-05-10T13:08:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$174,470
Liabilities
$0
Net assets
$174,470
Revenue
$116,485
Expenses
$96,056
Net income
$20,429
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
2018Detailed filing. Detailed filing data is available for this year.$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
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