Civic Intelligence

Orthopedic Trauma Association Inc.

990 • Fiscal year 2011 • EIN 68-0074461

Jan 01, 2011 to Dec 31, 2011 • Filed on Jun 04, 2012

6300 N River RoadRoom/Suite 72760018
Siviq Scores

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

Liabilities / Assets

33rd percentile

0.08x

Higher debt load relative to assets than 33% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

62nd percentile

4.4%

Faster asset growth than 62% of similar nonprofits.

2011 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Up

$6,088,199

Up $258,705 (+4.4%) from 2010

Net Assets

Up

$5,601,754

Up $231,082 (+4.3%) from 2010

Liabilities

Up

$486,445

Up $27,623 (+6.0%) from 2010

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,933,336

Up $230,137 (+8.5%) from 2010

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2010: $5,829,494Liabilities 2010: $458,822Net Assets 2010: $5,370,6722010Assets 2011: $6,088,199Liabilities 2011: $486,445Net Assets 2011: $5,601,7542011Assets 2012: $7,310,487Liabilities 2012: $705,060Net Assets 2012: $6,605,4272012Assets 2013: $7,978,654Liabilities 2013: $473,335Net Assets 2013: $7,505,3192013Assets 2014: $9,394,386Liabilities 2014: $734,544Net Assets 2014: $8,659,8422014Assets 2015: $9,781,727Liabilities 2015: $1,260,278Net Assets 2015: $8,521,4492015Assets 2016: $10,354,871Liabilities 2016: $1,363,481Net Assets 2016: $8,991,3902016Assets 2017: $11,936,423Liabilities 2017: $1,348,435Net Assets 2017: $10,587,9882017Assets 2018: $12,252,444Liabilities 2018: $1,538,962Net Assets 2018: $10,713,4822018Assets 2019: $15,491,857Liabilities 2019: $1,584,302Net Assets 2019: $13,907,5552019Assets 2020: $18,754,777Liabilities 2020: $2,147,243Net Assets 2020: $16,607,5342020Assets 2021: $20,925,831Liabilities 2021: $1,946,063Net Assets 2021: $18,979,7682021Assets 2022: $17,760,262Liabilities 2022: $1,831,134Net Assets 2022: $15,929,1282022Assets 2023: $19,152,164Liabilities 2023: $1,403,257Net Assets 2023: $17,748,9072023Assets 2024: $21,899,317Liabilities 2024: $2,381,835Net Assets 2024: $19,517,4822024

Highlighted filing

2011

Assets$6,088,199
Liabilities$486,445
Net Assets$5,601,754

Operations Trend

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

$10M$5.0M$0Expenses 2010: $2,703,1992010Expenses 2011: $2,933,3362011Expenses 2012: $2,995,9512012Revenue 2013: $3,740,440Expenses 2013: $3,600,274Net Income 2013: $140,1662013Revenue 2014: $4,446,416Expenses 2014: $3,611,537Net Income 2014: $834,8792014Revenue 2015: $4,350,376Expenses 2015: $4,097,478Net Income 2015: $252,8982015Revenue 2016: $4,285,608Expenses 2016: $4,189,805Net Income 2016: $95,8032016Revenue 2017: $5,087,965Expenses 2017: $4,189,432Net Income 2017: $898,5332017Revenue 2018: $5,493,392Expenses 2018: $4,424,079Net Income 2018: $1,069,3132018Revenue 2019: $6,497,786Expenses 2019: $4,770,546Net Income 2019: $1,727,2402019Revenue 2020: $3,722,577Expenses 2020: $3,071,411Net Income 2020: $651,1662020Revenue 2021: $6,494,021Expenses 2021: $4,412,137Net Income 2021: $2,081,8842021Revenue 2022: $6,289,428Expenses 2022: $6,111,517Net Income 2022: $177,9112022Revenue 2023: $6,581,023Expenses 2023: $6,559,829Net Income 2023: $21,1942023Revenue 2024: $8,150,038Expenses 2024: $7,037,137Net Income 2024: $1,112,9012024

Highlighted filing

2011

Revenue-
Expenses$2,933,336
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Jun 4, 2012
Return Version
2011v1.2
Gross Receipts
$3,194,058
Mission and Program Overview

Mission

The association is organized and operated for educational and scientific purposes to augment investigative knowledge of orthopaedic trauma and the prevention of disorders of the musculoskeletal system related to trauma, encouragement of teaching and education in orthopaedic trauma, and promotion of specialized training for medical and paramedical personnel in orthopaedic trauma. Activities are funded by contributions, dues, annual meeting revenue and fees charged for educational activities.

Major Activities

Activity 2
Various resident's courses are deisgned to educate residents on orthopaedic trauma topics, available in-house, on the internet and by cd-rom
Activity 3
Grants for research on topics in orthopaedic trauma
Filing and Contact Details

Filer

EIN
68-0074461
Raw XML AppendixShowing 400 of 683 raw XML fields

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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/AgentTrusteeEtc0false
IRS990ScheduleD/AreRelatedOrgsListedScheduleR0false
IRS990ScheduleD/BoardDesignatedEOYBalance00.38000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses01574
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance033674
IRS990ScheduleD/CurrentYear/EndOfYearBalance030568
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses0-1532
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance016475
IRS990ScheduleD/CurrentYearMinus1Year/Contributions018000
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance033674
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0801
IRS990ScheduleD/CurrentYearMinus2Years/AdministrativeExpenses0720
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance013725
IRS990ScheduleD/CurrentYearMinus2Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance016475
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses02470
IRS990ScheduleD/DisclosedForCharitablePurposes0false
IRS990ScheduleD/DisclosedOrgsLegalControl0false
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExcessOrDeficitForYear0260722
IRS990ScheduleD/ExcessOrDeficitPerFS0231082
IRS990ScheduleD/ExpensesNotRptdOnFinStmt041502
IRS990ScheduleD/ExpensesSubtotal02891834
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0ACCOUNTING STANDARDS PROVIDE GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ASSOCIATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE-LIKELY-THAN-NOT" OF BEING SUSTAINED "WHEN CHALLENGED" OR "WHEN EXAMINED" BY THE APPLICABLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET THE MORE-LIKELY-THAN-NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT AND ASSET OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS STATE JURISDICTIONS. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2008. AS OF AND FOR THE YEARS ENDED DECEMBER 31, 2011 AND 2010, MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/IncludedOnFS0false
IRS990ScheduleD/InvestmentExpensesNotIncluded041502
IRS990ScheduleD/InvestmentExpensesNotIncluded2041502
IRS990ScheduleD/NetUnrealizedGainsInvestments0-29640
IRS990ScheduleD/NetUnrealizedGLOnInvestments0-29640
IRS990ScheduleD/PermanentEndowmentEOYBalance00.62000
IRS990ScheduleD/RevenueNotRptdF9900-29640
IRS990ScheduleD/RevenueNotRptdOnFinStmt041502
IRS990ScheduleD/RevenueSubtotal03152556
IRS990ScheduleD/Sect170hRequirementsSatisfied0false
IRS990ScheduleD/SolicitedAssetsForSale0false
IRS990ScheduleD/TotalAdjustments0-29640
IRS990ScheduleD/TotalExpenses02933336
IRS990ScheduleD/TotalExpensesPerForm99002933336
IRS990ScheduleD/TotalRevenue03194058
IRS990ScheduleD/TotalRevenuePerForm99003194058
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02891834
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03122916
IRS990ScheduleD/WrittenPolicyMonitoring0false
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0GRANTMAKING
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0PROGRAM SERVICE
IRS990ScheduleF/Form990ScheduleFPartV/Explanation0RECIPIENTS MUST MEET CERTAIN CRITERIA TO BE ELIGIBLE FOR GRANTS FROM THE ORGANIZATION. THE APPLICANTS GO THROUGH RIGOROUS SELECTION PROCESS AND MUST SUBMIT FULL CURRICULUM VITAE. ALL UNUSED FUNDS MUST BE RETURNED AND RECIPIENTS MUST NOTIFY THE ORGANIZATION OF OTHER FUNDING SOURCES. THEY MUST PRESENT AT ANNUAL MEETING.

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$21.9$2.38$19.5$8.15$7.04$1.11
2023Summary only. Only limited summary data is available for this year.$19.2$1.40$17.7$6.58$6.56$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$17.8$1.83$15.9$6.29$6.11$0.18
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$20.9$1.95$19.0$6.49$4.41$2.08
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$2.15$16.6$3.72$3.07$0.65
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.5$1.58$13.9$6.50$4.77$1.73
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.3$1.54$10.7$5.49$4.42$1.07
2017Summary only. Only limited summary data is available for this year.$11.9$1.35$10.6$5.09$4.19$0.90
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$10.4$1.36$8.99$4.29$4.19$0.10
2015Detailed filing. Detailed filing data is available for this year.$9.78$1.26$8.52$4.35$4.10$0.25
2014Detailed filing. Detailed filing data is available for this year.$9.39$0.73$8.66$4.45$3.61$0.83
2013Detailed filing. Detailed filing data is available for this year.$7.98$0.47$7.51$3.74$3.60$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.31$0.71$6.61$3.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.09$0.49$5.60$2.93
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.83$0.46$5.37$2.70