Civic Intelligence

Orthopedic Trauma Association Inc.

990 • Fiscal year 2012 • EIN 68-0074461

Jan 01, 2012 to Dec 31, 2012 • Filed on Jun 15, 2013

Organization ProfileWWW.OTA.ORG

View Organization Page

6300 N River RoadRoom/Suite 72760018
Siviq Scores

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

Liabilities / Assets

36th percentile

0.10x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

20%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Up

$7,310,487

Up $1,222,288 (+20%) from 2011

Net Assets

Up

$6,605,427

Up $1,003,673 (+18%) from 2011

Liabilities

Up

$705,060

Up $218,615 (+45%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$2,995,951

Up $62,615 (+2.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2012

Assets$7,310,487
Liabilities$705,060
Net Assets$6,605,427
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2012

Revenue-
Expenses$2,995,951
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jun 15, 2013
Return Version
2012v2.1
Gross Receipts
$3,514,357
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 670 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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IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNameBusiness/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorNumber0RESTRICTED
IRS990/ScheduleBRequired0true
IRS990ScheduleD/BoardDesignatedEOYBalance00.40000
IRS990ScheduleD/CurrentYear/AdministrativeExpenses0321
IRS990ScheduleD/CurrentYear/BeginningOfYearBalance030568
IRS990ScheduleD/CurrentYear/Contributions01000
IRS990ScheduleD/CurrentYear/EndOfYearBalance033521
IRS990ScheduleD/CurrentYear/InvestmentEarningsOrLosses02274
IRS990ScheduleD/CurrentYearMinus1Year/AdministrativeExpenses01574
IRS990ScheduleD/CurrentYearMinus1Year/BeginningOfYearBalance033674
IRS990ScheduleD/CurrentYearMinus1Year/EndOfYearBalance030568
IRS990ScheduleD/CurrentYearMinus1Year/InvestmentEarningsOrLosses0-1532
IRS990ScheduleD/CurrentYearMinus2Years/BeginningOfYearBalance016475
IRS990ScheduleD/CurrentYearMinus2Years/Contributions018000
IRS990ScheduleD/CurrentYearMinus2Years/EndOfYearBalance033674
IRS990ScheduleD/CurrentYearMinus2Years/InvestmentEarningsOrLosses0801
IRS990ScheduleD/CurrentYearMinus3Years/AdministrativeExpenses0720
IRS990ScheduleD/CurrentYearMinus3Years/BeginningOfYearBalance013725
IRS990ScheduleD/CurrentYearMinus3Years/Contributions01000
IRS990ScheduleD/CurrentYearMinus3Years/EndOfYearBalance016475
IRS990ScheduleD/CurrentYearMinus3Years/InvestmentEarningsOrLosses02470
IRS990ScheduleD/EndowmentsHeldByRelatedOrgs0false
IRS990ScheduleD/EndowmentsHeldByUnrelatedOrgs0true
IRS990ScheduleD/ExpensesNotRptdOnFinStmt045502
IRS990ScheduleD/ExpensesSubtotal02950449
IRS990ScheduleD/FootnoteInPartXIII0X
IRS990ScheduleD/Form990ScheduleDPartXIII/Explanation0TAX EXEMPT STATUS: THE ASSOCIATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ASSOCIATION'S TAX EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ASSOCIATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND ILLINOIS JURISDICTION. THE ASSOCIATION IS NO LONGER SUBJECT TO U.S. FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2009.
IRS990ScheduleD/Form990ScheduleDPartXIII/Identifier0LIABILITY UNDER FIN 48 FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIII/ReturnReference0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/InvestmentExpensesNotIncluded045502
IRS990ScheduleD/InvestmentExpensesNotIncluded2045502
IRS990ScheduleD/NetUnrealizedGainsInvestments0485267
IRS990ScheduleD/PermanentEndowmentEOYBalance00.60000
IRS990ScheduleD/RevenueNotRptdF9900485267
IRS990ScheduleD/RevenueNotRptdOnFinStmt045502
IRS990ScheduleD/RevenueSubtotal03468855
IRS990ScheduleD/TotalExpensesPerForm99002995951
IRS990ScheduleD/TotalRevenuePerForm99003514357
IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt02950449
IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt03954122
IRS990ScheduleF/AcctsActvsOutUSTable/Region0NORTH AMERICA
IRS990ScheduleF/AcctsActvsOutUSTable/SpecificServicesProvided0RESEARCH
IRS990ScheduleF/AcctsActvsOutUSTable/TotalExpenditures0128410
IRS990ScheduleF/AcctsActvsOutUSTable/TypeOfActivitiesConducted0GRANT MAKING
IRS990ScheduleF/BoycottCountries0false
IRS990ScheduleF/ForeignPartnership0false
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.
IRS990ScheduleF/Form990ScheduleFPartV/Explanation1NORTH AMERICA 128,410 0
IRS990ScheduleF/Form990ScheduleFPartV/Identifier0PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS OUTSIDE THE UNITED STATES
IRS990ScheduleF/Form990ScheduleFPartV/Identifier1ACTIVITIES PER REGION
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference0SCHEDULE F, PAGE 1, PART I, LINE 2
IRS990ScheduleF/Form990ScheduleFPartV/ReturnReference1SCHEDULE F, PAGE 1, PART I, LINE 3
IRS990ScheduleF/GrantRecordsMaintained0true
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant024997
IRS990ScheduleF/GrantsToOrgsOutsideUS/AmountOfCashGrant174750

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,310,487
Liabilities
$705,060
Net assets
$6,605,427
Revenue
-
Expenses
$2,995,951
Net income
-
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