Civic Intelligence

MID-America Athletic Trainers Assoc

990 • Fiscal year 2016 • EIN 45-0364902

Jul 01, 2015 to Jun 30, 2016 • Filed on Mar 31, 2017

Organization Profilewww.MAATAd5.org
3621 W ForestSkiatook, OK 74070

(918) 631-3240

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

46th percentile

0.00x

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

59th percentile

5.7%

Higher net margin than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

57th percentile

5.5%

Faster asset growth than 57% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

43rd percentile

-2.0%

Faster revenue growth than 43% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$272,130

Up $14,094 (+5.5%) from 2015

Net Assets

Up

$272,130

Up $14,094 (+5.5%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin59th percentile

Revenue

Down

$225,088

Down $4,628 (-2.0%) from 2015

Expenses

Down

$212,194

Down $10,020 (-4.5%) from 2015

Net Income

Up

$12,894

Up $5,392 (+72%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth57th percentile

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

$600K$400K$200K$0Assets 2010: $230,612Net Assets 2010: $230,6122010Assets 2011: $255,896Net Assets 2011: $255,8962011Assets 2012: $262,645Net Assets 2012: $262,6452012Assets 2013: $283,097Net Assets 2013: $283,0972013Assets 2014: $250,534Net Assets 2014: $250,5342014Assets 2015: $258,036Liabilities 2015: $0Net Assets 2015: $258,0362015Assets 2016: $272,130Liabilities 2016: $0Net Assets 2016: $272,1302016Assets 2017: $350,652Liabilities 2017: $0Net Assets 2017: $350,6522017Assets 2018: $404,838Liabilities 2018: $0Net Assets 2018: $404,8382018Assets 2019: $380,717Liabilities 2019: $0Net Assets 2019: $380,7172019Assets 2020: $405,288Liabilities 2020: $0Net Assets 2020: $405,2882020Assets 2021: $492,958Liabilities 2021: $0Net Assets 2021: $492,9582021Assets 2022: $429,516Liabilities 2022: $0Net Assets 2022: $429,5162022Assets 2023: $411,219Liabilities 2023: $0Net Assets 2023: $411,2192023Assets 2024: $389,776Liabilities 2024: $0Net Assets 2024: $389,7762024Assets 2025: $388,329Liabilities 2025: $862Net Assets 2025: $387,4672025

Highlighted filing

2016

Assets$272,130
Liabilities$0
Net Assets$272,130
Open 2016 Filing

Operations Trend

Revenue Growth43rd percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $171,030Expenses 2010: $93,698Net Income 2010: $77,3322010Revenue 2011: $167,876Expenses 2011: $142,592Net Income 2011: $25,2842011Revenue 2012: $167,472Expenses 2012: $160,723Net Income 2012: $6,7492012Revenue 2013: $179,487Expenses 2013: $159,034Net Income 2013: $20,4532013Revenue 2014: $185,294Expenses 2014: $217,857Net Income 2014: -$32,5632014Revenue 2015: $229,716Expenses 2015: $222,214Net Income 2015: $7,5022015Revenue 2016: $225,088Expenses 2016: $212,194Net Income 2016: $12,8942016Revenue 2017: $251,722Expenses 2017: $207,796Net Income 2017: $43,9262017Revenue 2018: $254,691Expenses 2018: $207,018Net Income 2018: $47,6732018Revenue 2019: $239,457Expenses 2019: $268,063Net Income 2019: -$28,6062019Revenue 2020: $226,739Expenses 2020: $209,074Net Income 2020: $17,6652020Revenue 2021: $179,706Expenses 2021: $136,638Net Income 2021: $43,0682021Revenue 2022: $218,092Expenses 2022: $219,279Net Income 2022: -$1,1872022Revenue 2023: $203,015Expenses 2023: $224,529Net Income 2023: -$21,5142023Revenue 2024: $140,863Expenses 2024: $178,147Net Income 2024: -$37,2842024Revenue 2025: $143,458Expenses 2025: $162,538Net Income 2025: -$19,0802025

Highlighted filing

2016

Revenue$225,088
Expenses$212,194
Net Income$12,894
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Mar 31, 2017
Return Version
2015v3.0
Gross Receipts
$225,088
Mission and Program Overview

Mission

To enhance the professional capabilities of each of its members through the advancements, encouragements and improvement of the athletic training profession in all its phases.

To enhance the professional capabilities of each of its members through the advancements, encouragements, and improvement of the athletic training profession in all its phases.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$154,932$168,619▲ $13,687
Investments in Publicly Traded Securities$103,104$103,104→ $0
Accounts Receivable$0$407▲ $407
Savings and Temporary Cash Investments$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$258,036$272,130▲ $14,094
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$258,036$272,130▲ $14,094
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$258,036$272,130▲ $14,094
Total Liabilities and Net Assets / Fund Balance$258,036$272,130▲ $14,094
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
rob marshallpresident
katherine newshamvice president
Cj Fedorboard member
Danielle Kleberboard member
Darren Lunowboard member
Dustin Briggsboard member
Frank Neuboard member
Sara Bjerkeboard member
Shanna Kindtboard member
Tryg Odneyboard member
mark padfieldboard member
mark coberlydirector
michelle boydsecretary
ron walkertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$224,930
Investment Income
$158
Other Revenue
$0
Change in Net Assets
$12,894
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$203,467
Grants and Similar Amounts Paid$8,727
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$92,876
Payments to Affiliates---$79,354
Travel---$20,461
Information Technology---$5,691
Grants to Domestic Orgs---$4,797
Grants to Domestic Individuals---$3,930
Other Expenses---$1,945
Fees for Services Accounting---$1,900
Insurance---$1,240
Total Functional Expenses$0$0$0$212,194
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Mid-america Athletic Trainers Assoc
EIN
45-0364902
In Care Of
% RON WALKER
Phone
9186313240
Address
3621 W FOREST, SKIATOOK, OK 74070

Signing Officer

Name
Ron Walker
Title
Treasurer
Phone
6416285132
Signed
2017-03-31
Discuss with paid preparer
Yes

Organization Details

Principal Officer
rob marshall
Formed
1983
Legal Domicile
Mo
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
25

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

voting mEmber process

“form 990, part vi, line 7b: The Executive Committee /Voting Officers are elected by the general district membership. The duties and election process for each are specified in the MAATA Policies and Procedures.”

the organization monitor and enforce compliance with the policy

“form 990, part vi, section b, line 12c: the organization regularly and consistenly monitors and enforces compliance with the policy, and reviews annually.”

the organization made its governing documents available

“form 990, part vi, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available upon request.”

organization'S members

“form 990,Part VI, section A, line 6: Membership Classes as established by the NATA are: a. Certified Regular b. Career Starter c. Associate d. Certified Student e. Noncertified Student f. Certified and Non-certified International g. Certified Military - Inactive h. Retired”

Complete Copy of Form 990 to Members Before Filing

“Form 990, part vi, line 11b the return is reviewed by the finance committee”

Raw XML AppendixShowing 400 of 436 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.

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IRS990/MissionDesc0THE MISSION OF THE ORGANIZATION IS TO ENHANCE THE PROFESSIONAL CAPABILITIES OF EACH OF ITS MEMBERS THROUGH THE ADVANCEMENTS, ENCOURAGEMENTS, AND IMPROVEMENT OF THE ATHLETIC TRAINING PROFESSION IN ALL ITS PHASES.
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IRS990/ProgramServiceRevenueGrp/Desc3CAREER CENTER SPONSORSHIP
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 990, part vi, line 7b: The Executive Committee /Voting Officers are elected by the general district membership. The duties and election process for each are specified in the MAATA Policies and Procedures.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1form 990, part vi, section b, line 12c: the organization regularly and consistenly monitors and enforces compliance with the policy, and reviews annually.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2form 990, part vi, line 19: the organization makes its governing documents, conflict of interest policy and financial statements available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3form 990,Part VI, section A, line 6: Membership Classes as established by the NATA are: a. Certified Regular b. Career Starter c. Associate d. Certified Student e. Noncertified Student f. Certified and Non-certified International g. Certified Military - Inactive h. Retired
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990, PART VI, LINE 11B THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0voting mEmber process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1the organization monitor and enforce compliance with the policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2the organization made its governing documents available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3organization's members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4COMPLETE COPY OF FORM 990 TO MEMBERS BEFORE FILING
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Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,130
Liabilities
$0
Net assets
$272,130
Revenue
$225,088
Expenses
$212,194
Net income
$12,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.88$0.01$3.87$1.43$1.63$0.19
2024Detailed filing. Detailed filing data is available for this year.$3.90$0.00$3.90$1.41$1.78$0.37
2023Detailed filing. Detailed filing data is available for this year.$4.11$0.00$4.11$2.03$2.25$0.22
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.00$4.30$2.18$2.19$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.93$0.00$4.93$1.80$1.37$0.43
2020Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.27$2.09$0.18
2019Detailed filing. Detailed filing data is available for this year.$3.81$0.00$3.81$2.39$2.68$0.29
2018Detailed filing. Detailed filing data is available for this year.$4.05$0.00$4.05$2.55$2.07$0.48
2017Detailed filing. Detailed filing data is available for this year.$3.51$0.00$3.51$2.52$2.08$0.44
2016Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$2.25$2.12$0.13
2015Detailed filing. Detailed filing data is available for this year.$2.58$0.00$2.58$2.30$2.22$0.08
2014Detailed filing. Detailed filing data is available for this year.$2.51$2.51$1.85$2.18$0.33
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.83$2.83$1.79$1.59$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.63$2.63$1.67$1.61$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.56$2.56$1.68$1.43$0.25
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.31$2.31$1.71$0.94$0.77