Civic Intelligence

Minnesota Athletic Trainers Association

990EZ • Fiscal year 2014 • EIN 41-1550338

Jul 01, 2013 to Jun 30, 2014 • Filed on Aug 24, 2014

9901 Dupont Ave SouthMinneapolis, MN 55431

(952) 886-3317

Siviq Scores

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

Liabilities / Assets

49th percentile

0.00x

Higher debt load relative to assets than 49% of similar nonprofits.

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

Liabilities / Revenue

50th percentile

0.00x

Higher debt load relative to revenue than 50% of similar nonprofits.

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

Net Margin

88th percentile

25%

Higher net margin than 88% 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

71st percentile

15%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

68th percentile

10%

Faster revenue growth than 68% of similar nonprofits.

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

Assets

Up

$159,211

Up $21,132 (+15%) from 2013

Net Assets

Up

$158,961

Up $20,882 (+15%) from 2013

Liabilities

Up

$250

Up $250 from 2013

Revenue

Up

$84,137

Up $7,868 (+10%) from 2013

Expenses

Up

$62,755

Up $6,747 (+12%) from 2013

Net Income

Up

$21,382

Up $1,121 (+5.5%) from 2013

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $102,011Liabilities 2011: $02011Assets 2012: $117,818Liabilities 2012: $02012Assets 2013: $138,079Liabilities 2013: $0Net Assets 2013: $138,0792013Assets 2014: $159,211Liabilities 2014: $250Net Assets 2014: $158,9612014Assets 2015: $192,411Liabilities 2015: $0Net Assets 2015: $192,4112015Assets 2016: $211,157Liabilities 2016: $0Net Assets 2016: $211,1572016Assets 2017: $250,155Liabilities 2017: $0Net Assets 2017: $250,1552017Assets 2018: $251,683Liabilities 2018: $0Net Assets 2018: $251,6832018Assets 2019: $337,357Liabilities 2019: $02019Assets 2020: $348,132Liabilities 2020: $02020Assets 2021: $458,700Liabilities 2021: $0Net Assets 2021: $458,7002021Assets 2022: $438,041Liabilities 2022: $0Net Assets 2022: $438,0412022Assets 2023: $480,018Liabilities 2023: $02023Assets 2025: $526,370Liabilities 2025: $0Net Assets 2025: $526,3702025

Highlighted filing

2014

Assets$159,211
Liabilities$250
Net Assets$158,961

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2011: $83,347Expenses 2011: $53,631Net Income 2011: $29,7162011Revenue 2012: $50,669Expenses 2012: $34,862Net Income 2012: $15,8072012Revenue 2013: $76,269Expenses 2013: $56,008Net Income 2013: $20,2612013Revenue 2014: $84,137Expenses 2014: $62,755Net Income 2014: $21,3822014Revenue 2015: $79,163Expenses 2015: $45,713Net Income 2015: $33,4502015Revenue 2016: $95,873Expenses 2016: $77,127Net Income 2016: $18,7462016Revenue 2017: $136,738Expenses 2017: $97,740Net Income 2017: $38,9982017Revenue 2018: $86,847Expenses 2018: $85,319Net Income 2018: $1,5282018Revenue 2019: $157,062Expenses 2019: $71,388Net Income 2019: $85,6742019Revenue 2020: $60,573Expenses 2020: $58,337Net Income 2020: $2,2362020Revenue 2021: $91,073Expenses 2021: $47,149Net Income 2021: $43,9242021Revenue 2022: $116,298Expenses 2022: $74,694Net Income 2022: $41,6042022Revenue 2023: $85,981Expenses 2023: $44,004Net Income 2023: $41,9772023Revenue 2025: $115,789Expenses 2025: $132,313Net Income 2025: -$16,5242025

Highlighted filing

2014

Revenue$84,137
Expenses$62,755
Net Income$21,382
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Aug 24, 2014
Return Version
2013v3.1
Gross Receipts
$98,104
Mission and Program Overview

Mission

Monitor state medical legislation and provide input to state legislators regarding issues affecting the role and practice of the athletic trainer

Enhance health care for the physically a

Program Services

DescriptionGrantsExpenses
MONITOR STATE MEDICAL LEGISLATION AND PROVIDE INPUT TO STATE LEGISLATORSREGARDING ISSUES AFFECTING THE ROLL AND PRACTICE OF THE ATHLETIC TRAINER$13,000$30,009
ANNUAL 2-DAY MEETING-SYMPOSIUM PROVIDING PRESENTATIONS DISCUSSING THE VARIOUS ISSUES AND ADVANCEMENTS IN THE FIELD OF HEALTH CARE FOR THE PHYSICALLY ACTIVE$7,290$16,256
CONDUCT WORKSHOP SYMPOSIUMS TO ACQUAINT STUDENTS WITH THE ISSUES AND PRACTICES OF THE ATHLETIC TRAINER$500$2,344
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
MIKE DOYLEPresidentPT$0--
JAMES CHRIS ASHTONVice President-$0--
PAUL WESTERBERGTreasurerPT$0--
RONNI BEATTY KOLASH MED ATCSecretary-$0--
DAWN HAMMERSCHMIDTState Representative-$0--
AMY HAMILTONPresident Elect-$0--
Political and Lobbying Activity

Reported Spending and Taxes

Line ItemAmount
Political Expenditures$30,009
Filing and Contact Details

Filer

EIN
41-1550338

Signing Officer

Name
Mike Doyle
Title
President
Phone
9528863317
Signed
2014-08-24
Discuss with paid preparer
Yes

Preparer

Preparer
James R Martin
Phone
9524791209
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

Activity 5 scholarships 500 each 2 grants 750 amount 3,250

Description of other expenses Part I line 16

Description amountannual meeting and symposium 16,041student symposium 2,344youth sports safety conference 3,405travel 2,496professional development 215merchant card fees 168office expenses 1,430committee meeting expenses 1,228investment expense 524conferences 1,589honors and awards 185website 166

Description of total liabilities Part II line 26

Category beginning of year end of yearprepaid expenses 250 250

Raw XML Appendix145 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/PersonNm0PAUL WESTERBERG ATC OTC
IRS990EZ/BooksInCareOfDetail/PhoneNum09528863317
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10111 17TH AVE E STE 101
IRS990EZ/BooksInCareOfDetail/USAddress/City0ALEXANDRIA
IRS990EZ/BooksInCareOfDetail/USAddress/State0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode056308
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0137829
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0159211
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt044848
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt021382
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt029714
IRS990EZ/FiledScheduleAInd0false
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0137829
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0159211
IRS990EZ/FundraisingGrossIncomeAmt012377
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01313
IRS990EZ/GrantsAndSimilarAmountsPaidAmt03250
IRS990EZ/GrossReceiptsAmt098104
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0540
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt023696
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137579
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0158961
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137579
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0158961
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt08.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt26.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt34.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MIKE DOYLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES CHRIS ASHTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2PAUL WESTERBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3RONNI BEATTY KOLASH MED ATC
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DAWN HAMMERSCHMIDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AMY HAMILTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4STATE REPRESENTATIVE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5PRESIDENT ELECT
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt029791
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ENHANCE HEALTH CARE FOR THE PHYSICALLY A
IRS990EZ/ProgramServiceRevenueAmt015330
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL 2-DAY MEETING-SYMPOSIUM PROVIDING PRESENTATIONS DISCUSSING THE VARIOUS ISSUES AND ADVANCEMENTS IN THE FIELD OF HEALTH CARE FOR THE PHYSICALLY ACTIVE
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1MONITOR STATE MEDICAL LEGISLATION AND PROVIDE INPUT TO STATE LEGISLATORSREGARDING ISSUES AFFECTING THE ROLL AND PRACTICE OF THE ATHLETIC TRAINER
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2CONDUCT WORKSHOP SYMPOSIUMS TO ACQUAINT STUDENTS WITH THE ISSUES AND PRACTICES OF THE ATHLETIC TRAINER
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07290
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt113000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt2500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016256
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt130009
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22344
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt01313
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt013967
IRS990EZ/SpecialEventsNetIncomeLossAmt0-1590
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0250
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0250
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt062755
IRS990EZ/TotalProgramServiceExpensesAmt048609
IRS990EZ/TotalRevenueAmt084137
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.MNATA.COM/INDEX.HTM
IRS990ScheduleC/Form1120POLFiledInd0false
IRS990ScheduleC/PoliticalExpendituresAmt030009
IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt0MINNESOTA ATHLETIC TRAINERS ASSOCIATION RECEIVED A LEGISLATIVE GRANT FROM THE NATIONAL ATHLETIC TRAINERS ASSOCIATION IN THE AMOUNT OF 13,000 DOLLARS SPECIFICALLY FOR LEGISLATIVE USE (RESTRICTED FUND).PAID BY LEGISLATIVE GRANT 13,000PAID FROM UNRESTRICTED FUNDS 17,009 ______TOTAL LOBBYING EXPENSES PAID 30,009TOTAL MEMBER DUES 23,696DUES EXPENDED FOR LOBBYING 17,009 ______DUES REMAINING 6,687
IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc0Activities to influence legislation (Part II-B, lines 1a - 1h)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY 5 SCHOLARSHIPS 500 EACH 2 GRANTS 750 AMOUNT 3,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTANNUAL MEETING AND SYMPOSIUM 16,041STUDENT SYMPOSIUM 2,344YOUTH SPORTS SAFETY CONFERENCE 3,405TRAVEL 2,496PROFESSIONAL DEVELOPMENT 215MERCHANT CARD FEES 168OFFICE EXPENSES 1,430COMMITTEE MEETING EXPENSES 1,228INVESTMENT EXPENSE 524CONFERENCES 1,589HONORS AND AWARDS 185WEBSITE 166
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARPREPAID EXPENSES 250 250
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MIKE DOYLE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09528863317
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-08-24
ReturnHeader/Filer/BusinessName/BusinessNameLine10MINNESOTA ATHLETIC TRAINERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0MINN
ReturnHeader/Filer/EIN0411550338
ReturnHeader/Filer/USAddress/AddressLine109901 DUPONT AVE SOUTH
ReturnHeader/Filer/USAddress/City0MINNEAPOLIS
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055431
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460727861
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10J R Martin and Associates LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine104177 Shoreline Drive Ste 214
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spring Park
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode055384
ReturnHeader/PreparerPersonGrp/PhoneNum09524791209
ReturnHeader/PreparerPersonGrp/PreparationDt02014-09-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0James R Martin
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-09-01T11:50:01-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

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.$5.26$0.00$5.26$1.16$1.32$0.17
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.80$0.00$0.86$0.44$0.42
2022Detailed filing. Detailed filing data is available for this year.$4.38$0.00$4.38$1.16$0.75$0.42
2021Detailed filing. Detailed filing data is available for this year.$4.59$0.00$4.59$0.91$0.47$0.44
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.00$0.61$0.58$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.37$0.00$1.57$0.71$0.86
2018Detailed filing. Detailed filing data is available for this year.$2.52$0.00$2.52$0.87$0.85$0.02
2017Detailed filing. Detailed filing data is available for this year.$2.50$0.00$2.50$1.37$0.98$0.39
2016Detailed filing. Detailed filing data is available for this year.$2.11$0.00$2.11$0.96$0.77$0.19
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.00$1.92$0.79$0.46$0.33
2014Detailed filing. Detailed filing data is available for this year.$1.59$0.00$1.59$0.84$0.63$0.21
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$1.38$0.00$1.38$0.76$0.56$0.20
2012Summary only. Only limited summary data is available for this year.$1.18$0.00$0.51$0.35$0.16
2011Summary only. Only limited summary data is available for this year.$1.02$0.00$0.83$0.54$0.30