Civic Intelligence

Athletic Trainers Association of Florida

990EZ • Fiscal year 2017 • EIN 65-0612869

Jun 01, 2016 to May 31, 2017 • Filed on Aug 25, 2017

PO Box 1741Bradenton, FL 34207

(941) 320-7192

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2017

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2017

Net Margin

60th percentile

6.3%

Higher net margin than 60% 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

51st percentile

3.2%

Faster asset growth than 51% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.1%

Faster revenue growth than 48% of similar nonprofits.

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

Assets

Up

$164,937

Up $5,158 (+3.2%) from 2016

Net Assets

Up

$164,937

Up $5,158 (+3.2%) from 2016

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$82,412

Down $61 (-0.1%) from 2016

Expenses

Up

$77,252

Up $8,545 (+12%) from 2016

Net Income

Down

$5,160

Down $8,606 (-63%) from 2016

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2011: $101,907Net Assets 2011: $101,9072011Assets 2012: $114,608Net Assets 2012: $114,6082012Assets 2013: $122,347Net Assets 2013: $122,3472013Assets 2014: $123,804Net Assets 2014: $123,8042014Assets 2015: $146,014Net Assets 2015: $146,0142015Assets 2016: $159,779Net Assets 2016: $159,7792016Assets 2017: $164,937Net Assets 2017: $164,9372017Assets 2018: $183,117Net Assets 2018: $183,1172018Assets 2019: $217,844Net Assets 2019: $217,8442019Assets 2020: $262,404Net Assets 2020: $262,4042020Assets 2021: $262,100Liabilities 2021: $266Net Assets 2021: $261,8342021Assets 2022: $252,521Liabilities 2022: $611Net Assets 2022: $251,9102022Assets 2023: $234,508Liabilities 2023: $275Net Assets 2023: $234,2332023Assets 2024: $228,181Liabilities 2024: $325Net Assets 2024: $227,8562024

Highlighted filing

2017

Assets$164,937
Liabilities-
Net Assets$164,937

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2011: $43,789Expenses 2011: $53,751Net Income 2011: -$9,9622011Revenue 2012: $63,781Expenses 2012: $53,080Net Income 2012: $10,7012012Revenue 2013: $62,586Expenses 2013: $52,111Net Income 2013: $10,4752013Revenue 2014: $34,083Expenses 2014: $32,644Net Income 2014: $1,4392014Revenue 2015: $88,106Expenses 2015: $65,896Net Income 2015: $22,2102015Revenue 2016: $82,473Expenses 2016: $68,707Net Income 2016: $13,7662016Revenue 2017: $82,412Expenses 2017: $77,252Net Income 2017: $5,1602017Revenue 2018: $111,534Expenses 2018: $93,354Net Income 2018: $18,1802018Revenue 2019: $147,204Expenses 2019: $112,474Net Income 2019: $34,7302019Revenue 2020: $146,472Expenses 2020: $101,912Net Income 2020: $44,5602020Revenue 2021: $69,666Expenses 2021: $42,892Net Income 2021: $26,7742021Revenue 2022: $112,257Expenses 2022: $122,173Net Income 2022: -$9,9162022Revenue 2023: $106,597Expenses 2023: $124,274Net Income 2023: -$17,6772023Revenue 2024: $107,623Expenses 2024: $114,002Net Income 2024: -$6,3792024

Highlighted filing

2017

Revenue$82,412
Expenses$77,252
Net Income$5,160
Jump To
Filing Snapshot
Filing Period
Jun 1, 2016 to May 31, 2017
Signed
Aug 25, 2017
Return Version
2016v3.0
Gross Receipts
$114,759
Mission and Program Overview

Mission

Membership dues and registration fees are the main sources of income for the organization. These funds are used to educate and inform members of technological advances in the area of sports medicine.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION HAS EDUCATED THE PUBLIC INCLUDING SCHOOLS AND ATHLETIC LEAGUES REGARDING THE IMPORTANCE OF PROPER PHYSICAL TRAINING. THE ORGANIZATION HAS ALSO EMPHASIZED THAT ATHLETIC TRAINERS RECEIVE PROPER CERTIFICATION FROM THE STATE OF FLORIDA.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
ERIK NASONPresident-$0--
PATRICIA TRIPPVice Pres.-$0--
REBECCA LOPEZSecretary-$0--
DONALD TEAHANTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Athletic Trainers Association of
EIN
65-0612869
Phone
9413207192
Address
PO BOX 1741, BRADENTON, FL 34207

Signing Officer

Name
Donald Teahan
Title
Treasurer
Phone
8503091366
Signed
2017-08-25
Discuss with paid preparer
Yes

Preparer

Firm
Keith Altizer and Company Pa
Address
431 E HORATIO AVE STE 300, MAITLAND, FL 32751
Preparer
Keith Altizer
Phone
4075391188
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Fundraising 12,553 other income 1,497 legislative reimbursement 437 credits 11 total 14,498

Form 990-ez, Part I, Line 16

Expenses awards & gifts 5,294 bank fees 437 charity 3,310 meals 764 education 34,983 internet storage 2,196 consulting 18,055 marketing supplies 323 office and miscellaneous 702 printing 466 professional development 4,283 travel 3,251 storage 1,735 subscriptions 468 total 76,267

Form 990-ez, Part II, Line 24

886 886 less accumulated depreciation 886 886 total 0 0

Form 990-ez, Part III

Membership dues and registration fees are the main sources of income for the organization. These funds are used to educate and inform members of technological advances in the area of sports medicine.

Form 990-ez, Part III, Line 28

The organization has educated the public including schools and athletic leagues regarding the importance of proper physical training. The organization has also emphasized that athletic trainers receive proper certification from the state of florida.

Raw XML Appendix111 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/PersonNm0DONALD TEAHAN
IRS990EZ/BooksInCareOfDetail/PhoneNum09413207192
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1741
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BRADENTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0FL
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd034207
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0159777
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0164937
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt010940
IRS990EZ/CostOrOtherBasisExpenseSaleAmt032347
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05160
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0985
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0159777
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0164937
IRS990EZ/GainOrLossFromSaleOfAssetsAmt01430
IRS990EZ/GrossReceiptsAmt0114759
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt01622
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt018009
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0159777
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0164937
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0159777
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0164937
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ERIK NASON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PATRICIA TRIPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2REBECCA LOPEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DONALD TEAHAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRES.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076267
IRS990EZ/OtherRevenueTotalAmt014498
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MEMBERSHIP DUES AND REGISTRATION FEES ARE THE MAIN SOURCES OF INCOME FOR THE ORGANIZATION. THESE FUNDS ARE USED TO EDUCATE AND INFORM MEMBERS OF TECHNOLOGICAL ADVANCES IN THE AREA OF SPORTS MEDICINE.
IRS990EZ/ProgramServiceRevenueAmt035913
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION HAS EDUCATED THE PUBLIC INCLUDING SCHOOLS AND ATHLETIC LEAGUES REGARDING THE IMPORTANCE OF PROPER PHYSICAL TRAINING. THE ORGANIZATION HAS ALSO EMPHASIZED THAT ATHLETIC TRAINERS RECEIVE PROPER CERTIFICATION FROM THE STATE OF FLORIDA.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SaleOfAssetsGrossAmt033777
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt077252
IRS990EZ/TotalRevenueAmt082412
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FUNDRAISING 12,553 OTHER INCOME 1,497 LEGISLATIVE REIMBURSEMENT 437 CREDITS 11 TOTAL 14,498
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES AWARDS & GIFTS 5,294 BANK FEES 437 CHARITY 3,310 MEALS 764 EDUCATION 34,983 INTERNET STORAGE 2,196 CONSULTING 18,055 MARKETING SUPPLIES 323 OFFICE AND MISCELLANEOUS 702 PRINTING 466 PROFESSIONAL DEVELOPMENT 4,283 TRAVEL 3,251 STORAGE 1,735 SUBSCRIPTIONS 468 TOTAL 76,267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2886 886 LESS ACCUMULATED DEPRECIATION 886 886 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP DUES AND REGISTRATION FEES ARE THE MAIN SOURCES OF INCOME FOR THE ORGANIZATION. THESE FUNDS ARE USED TO EDUCATE AND INFORM MEMBERS OF TECHNOLOGICAL ADVANCES IN THE AREA OF SPORTS MEDICINE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION HAS EDUCATED THE PUBLIC INCLUDING SCHOOLS AND ATHLETIC LEAGUES REGARDING THE IMPORTANCE OF PROPER PHYSICAL TRAINING. THE ORGANIZATION HAS ALSO EMPHASIZED THAT ATHLETIC TRAINERS RECEIVE PROPER CERTIFICATION FROM THE STATE OF FLORIDA.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD TEAHAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08503091366
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ATHLETIC TRAINERS ASSOCIATION OF
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0FLORIDA
ReturnHeader/Filer/BusinessNameControlTxt0ATHL
ReturnHeader/Filer/EIN0650612869
ReturnHeader/Filer/PhoneNum09413207192
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1741
ReturnHeader/Filer/USAddress/CityNm0BRADENTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd034207
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId078DAD3D5C27AD38AE53E7A357595977364F55E65
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0180F68FB2EA47F916BEBB48F7CD7364135D2B104
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0591629947
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KEITH ALTIZER AND COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0431 E HORATIO AVE STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAITLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd032751
ReturnHeader/PreparerPersonGrp/PhoneNum04075391188
ReturnHeader/PreparerPersonGrp/PreparationDt02017-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEITH ALTIZER
ReturnHeader/ReturnTs02017-09-05T11:01:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-06-01
ReturnHeader/TaxPeriodEndDt02017-05-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.28$0.00$2.28$1.08$1.14$0.06
2023Detailed filing. Detailed filing data is available for this year.$2.35$0.00$2.34$1.07$1.24$0.18
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.01$2.52$1.12$1.22$0.10
2021Detailed filing. Detailed filing data is available for this year.$2.62$0.00$2.62$0.70$0.43$0.27
2020Detailed filing. Detailed filing data is available for this year.$2.62$2.62$1.46$1.02$0.45
2019Detailed filing. Detailed filing data is available for this year.$2.18$2.18$1.47$1.12$0.35
2018Detailed filing. Detailed filing data is available for this year.$1.83$1.83$1.12$0.93$0.18
2017Detailed filing. Detailed filing data is available for this year.$1.65$1.65$0.82$0.77$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.60$0.82$0.69$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.46$1.46$0.88$0.66$0.22
2014Detailed filing. Detailed filing data is available for this year.$1.24$1.24$0.34$0.33$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$1.22$0.63$0.52$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.15$1.15$0.64$0.53$0.11
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$1.02$0.44$0.54$0.10