Civic Intelligence

MID-America Athletic Trainers Assoc

990 • Fiscal year 2017 • EIN 45-0364902

Jul 01, 2016 to Jun 30, 2017 • Filed on Jan 26, 2018

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

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

47th percentile

0.00x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

81st percentile

17%

Higher net margin than 81% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

71st percentile

12%

Faster revenue growth than 71% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$350,652

Up $78,522 (+29%) from 2016

Net Assets

Up

$350,652

Up $78,522 (+29%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue

Up

$251,722

Up $26,634 (+12%) from 2016

Expenses

Down

$207,796

Down $4,398 (-2.1%) from 2016

Net Income

Up

$43,926

Up $31,032 (+241%) from 2016

Historical Trend

Balance Sheet Trend

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

2017

Assets$350,652
Liabilities$0
Net Assets$350,652

Operations Trend

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

2017

Revenue$251,722
Expenses$207,796
Net Income$43,926
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jan 26, 2018
Return Version
2016v3.1
Gross Receipts
$251,722
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
Investments in Publicly Traded Securities$103,104$241,994▲ $138,890
Cash and Non-Interest-Bearing Accounts$168,619$108,658▼ $59,961
Accounts Receivable$407$0▼ $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$0→ $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$272,130$350,652▲ $78,522
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$272,130$350,652▲ $78,522
Permanently Rstr Net Assets$0$0→ $0
Temporarily Rstr Net Assets$0$0→ $0
Total Net Assets Fund Balance$272,130$350,652▲ $78,522
Total Liabilities and Net Assets / Fund Balance$272,130$350,652▲ $78,522
Compensation and Service Providers

Board Members and Trustees

NameTitle
michelle boydpresident
Darren Lunowboard member
Frank Neuboard member
danielle Kleberboard member
karen fennellboard member
mark padfieldboard member
steve westerengboard member
trevor roigerboard member
mark coberlydirector
katherine newshamseceretary
ron walkertreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$246,243
Investment Income
$5,429
Other Revenue
$50
Change in Net Assets
$43,926
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$196,241
Grants and Similar Amounts Paid$11,555
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$89,653
Payments to Affiliates---$79,447
Travel---$19,946
Grants to Domestic Individuals---$8,805
Information Technology---$4,717
Grants to Domestic Orgs---$2,750
Insurance---$2,478
Total Functional Expenses$0$0$0$207,796
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
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
2018-01-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michelle Boyd
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

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 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. COMPLETE COPY OF FORM 990 TO MEMBERS BEFORE FILING FORM 990, PART VI, LINE 11B: THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE

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.

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IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
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IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueMiscGrp/Desc0OTHER INOCME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt050
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IRS990/OtherRevenueTotalAmt050
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
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IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt079447
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IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
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IRS990/PrincipalOfficerNm0MICHELLE BOYD
IRS990/PriorPeriodAdjustmentsAmt020914
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0NATIONAL DUES RECEIVED
IRS990/ProgramServiceRevenueGrp/Desc1DISTRICT MEETING REGISTRATIONS
IRS990/ProgramServiceRevenueGrp/Desc2DISTRICT MTG-VENDOR
IRS990/ProgramServiceRevenueGrp/Desc3DISTRICT MTG-VENDOR SCHOLARSHIP
IRS990/ProgramServiceRevenueGrp/Desc4MISC. INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0179388
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt160596
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt25550
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3150
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4559
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0179388
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt160596
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25550
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt3150
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4559
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOLARSHIP
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt08727
IRS990/PYInvestmentIncomeAmt0158
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0203467
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0224930
IRS990/PYRevenuesLessExpensesAmt012894
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0212194
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0225088
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt043926
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt03750
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt1555
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt24500
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1TRAVEL AND LODGING SCHOLARSHIP
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2Research Grants
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt08
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt18
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt24
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0All grant and scholarship recipients are selected based on an application and seLection process that is overseen by the scholarship committee (scholarships) or the grant committee (grants). The awards and applications are posted on the MAATA website (MAATAD5.org) and also advertised via direct email to members. Grant funds are only issued directly to Universities and are dedicated specifically to the projects for which they were intended. Scholarship funds are issued directly to the student, but students must submit evidence of enrollment prior to receiving them. The scholarship committee maintains the application, which includes the name, address, and social security number, of all award recipients.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0form 990, schedule I, part 1, line 3
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0form 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 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. COMPLETE COPY OF FORM 990 TO MEMBERS BEFORE FILING FORM 990, PART VI, LINE 11B: THE RETURN IS REVIEWED BY THE FINANCE COMMITTEE
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/FormAndLineReferenceDesc0organization's members
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1the organization monitor and enforce compliance with the policy
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2the organization made its governing documents available
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0OK
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt00
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt00
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0272130
IRS990/TotalAssetsEOYAmt0350652
IRS990/TotalAssetsGrp/BOYAmt0272130
IRS990/TotalAssetsGrp/EOYAmt0350652
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0207796
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0272130
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0350652
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0246243
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt05429
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0246293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0251722
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0272130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0350652
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt019946
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0272130
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0350652
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03621 W FOREST
IRS990/USAddress/CityNm0SKIATOOK
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074070

Document Assets

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Filings

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