Civic Intelligence

Orthopedic Trauma Association Inc.

990 • Fiscal year 2017 • EIN 68-0074461

Jan 01, 2017 to Dec 31, 2017 • Filed on Sep 20, 2018

Organization ProfileWWW.OTA.ORG

View Organization Page

9400 W Higgins Road Ste 305Rosemont, IL 60018

(847) 698-1631

Siviq Scores

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

Liabilities / Assets

38th percentile

0.11x

Higher debt load relative to assets than 38% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Liabilities / Revenue

53rd percentile

0.27x

Higher debt load relative to revenue than 53% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Net Margin

77th percentile

18%

Higher net margin than 77% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$170,775

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 3.4% of source-year revenue.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2017

Asset Growth

78th percentile

15%

Faster asset growth than 78% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Revenue Growth

75th percentile

19%

Faster revenue growth than 75% of similar nonprofits.

2017 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets38th percentile

Assets

Flat

$11,936,423

Flat from 2017

Net Assets

Flat

$10,587,988

Flat from 2017

Liabilities

Flat

$1,348,435

Flat from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin77th percentile

Revenue

Flat

$5,087,965

Flat from 2017

Expenses

Flat

$4,189,432

Flat from 2017

Net Income

Flat

$898,533

Flat from 2017

Historical Trend

Balance Sheet Trend

Asset Growth78th 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 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

2017

Assets$11,936,423
Liabilities$1,348,435
Net Assets$10,587,988
Open 2017 Filing

Operations Trend

Revenue Growth75th percentile

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 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

2017

Revenue$5,087,965
Expenses$4,189,432
Net Income$898,533
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Sep 20, 2018
Return Version
2017v2.3
Gross Receipts
$5,087,965
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,304,444$9,130,790▲ $826,346
Cash and Non-Interest-Bearing Accounts$1,462,113$1,677,708▲ $215,595
Accounts Receivable$61,798$648,776▲ $586,978
Land, Buildings, and Equipment, Net$434,382$408,429▼ $25,953
Prepaid Expenses and Deferred Charges$86,160$64,746▼ $21,414
Total Assets$10,354,871$11,936,423▲ $1,581,552
Other Assets Total$5,974$5,974→ $0
Liabilities
Accounts Payable and Accrued Expenses$776,513$974,953▲ $198,440
Deferred Revenue$443,762$247,772▼ $195,990
Other Liabilities$143,206$125,710▼ $17,496
Total Liabilities$1,363,481$1,348,435▼ $15,046
Net Assets / Fund Balance
Unrestricted Net Assets$7,781,732$9,690,640▲ $1,908,908
Temporarily Rstr Net Assets$1,188,658$876,348▼ $312,310
Permanently Rstr Net Assets$21,000$21,000→ $0
Total Net Assets Fund Balance$8,991,390$10,587,988▲ $1,596,598
Total Liabilities and Net Assets / Fund Balance$10,354,871$11,936,423▲ $1,581,552

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$248,339$96,008$344,347
Leasehold Improvements$131,791$43,930$175,721
Other Land Buildings$28,299$13,460$41,759

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$38,482-▲ $584-$39,066
2016$35,439-▲ $3,043-$38,482
2015$35,470-▼ $31-$35,439
2014$35,790-▲ $1,359-$35,470
2013$33,521$1,000▲ $2,873-$35,790
Compensation and Service Providers
Top Officer Pay49th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kathleen Caswell CaeExecutive DiFT$155,250$15,525$170,775
Kathleen Caswell CaeExecutive Director-$155,250$15,525$170,775

Board Members and Trustees

NameTitle
William M Ricci MdPresident
David C Teague MdPresident El
Theodore Miclau Iii Md2nd Past Pre
Michael D Mckee Md2nd Presiden
Brendan M Patterson MdCFO
Steven a Olsen MdImm Past Pre
Chad P Coles MdMember at La
Clifford B Jones Md FacsMember at La
Nirmal C Tejwani Md FrcsMember at La
Heather a Vallier MdSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$354,519
Program Service Revenue
$3,914,593
Investment Income
$335,572
Other Revenue
$483,281
All Other Contributions
$354,519
Change in Net Assets
$898,533

Audited Revenue Reconciliation

Revenue per Audited Statements
$5,029,633
Revenue Not Reported on Financial Statements
$58,332
Revenue Not Reported on Form 990
$698,065
Total Revenue per Audited Statements
$5,727,698
Total Revenue per Form 990
$5,087,965
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,452,844
Salaries, Compensation, and Employee Benefits$1,020,033
Grants and Similar Amounts Paid$716,555
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings$1,527,247--$1,527,247
Other Salaries and Wages-$628,612-$628,612
Grants to Domestic Orgs$384,925--$384,925
Foreign Grants$331,630--$331,630
Other Employee Benefits-$172,969-$172,969
Current Officers, Directors, Trustees, and Key Employees-$155,250-$155,250
Information Technology$50,669$70,925-$121,594
All Other Expenses$1,989$79,724-$81,713
Fees for Services Accounting-$69,100-$69,100
Depreciation Depletion-$67,259-$67,259
Payroll Taxes-$63,202-$63,202
Occupancy-$61,352-$61,352
Fees for Service Investment Mgmnt Fees-$58,332-$58,332
Other Expenses$167,415$37,901-$37,901
Fees for Services Legal-$20,190-$20,190
Office Expenses$3,229$12,882-$16,111
Insurance-$6,489-$6,489
Fees for Services Other-$1,892-$1,892
Total Functional Expenses$2,467,104$1,722,328$0$4,189,432

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$4,189,432
Expenses per Audited Statements$4,131,100
Total Expenses per Audited Statements$4,131,100
Expenses Not Reported on Financial Statements$58,332
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
University of IowaIowa City, IA3Research$95,984
Carolinas Medical CenterCharlotte, NC3Research$79,078
Nyu Langone HealthNew York, NY3Research$70,000
Univ of MassachusettsWorcester, MA3Research$49,500
OrefRosemont, IL3Research$31,713
Regents of the Univ of CAWest Sacramento, CA3Research$20,000
Washington UniversitySt Louis, MO3Research$20,000
Northwestern UniversityEvanston, IL3Research$16,650

International Summary

Spending
$331,630

International Compliance

Foreign grant records maintained
Yes
Activity in boycott countries
No
Foreign corporation ownership
No
Foreign partnership interest
No
Interest in foreign trust
No
Passive foreign investment company interest
No
Transfers to foreign corporations
No

International Activities

RegionActivityServicesOfficesEmployeesSpending
North AmericaGrant MakingResearch--$281,630
AfricaGrant MakingResearch--$50,000
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Lease Obligation$125,710
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 6

“ORGANIZED WITH MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“The board of directors is elected by members”

Form 990, Page 6, Part VI, Line 11B

“An independent certified public accounting firm (cpa) prepares the association's form 990 and submits the form to the association for review. An electronic copy of the form is also provided to all voting members of the board for review. Questions and comments on the form by the cfo and board members are directed back to the cpa and internal accountant for resolution. After all discussion points are resolved, the forms are finalized and provided to the cfo for final review and signature.”

Form 990, Page 6, Part VI, Line 12C

“All members present at the annual meeting are required to disclose conflicts of interest, which are printed in the meeting program book. In addition, all board and committee members are required to disclose all possible conflicts prior to each board and committee meeting. Members that refuse to sign the disclosure statement are forbidden to attend the meetings.”

Form 990, Page 6, Part VI, Line 15A

“The board of directors reviews non-profit payroll data in determining the executive director's compensation.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request”

Filing and Contact Details

Filer

Filer Name
Orthopaedic Trauma Association
EIN
68-0074461
Phone
8476981631
Address
9400 W HIGGINS ROAD STE 305, ROSEMONT, IL 60018

Signing Officer

Name
Brendan M Patterson Md
Title
CFO
Phone
8476981631
Signed
2018-09-20

Organization Details

Principal Officer
William M Ricci Md
Formed
1986
Legal Domicile
Il
Voting Board Members
10
Independent Board Members
10
Employees
11
Volunteers
400

Preparer

Firm
Kutchins Robbins & Diamond Ltd
Address
1101 PERIMETER DR STE 760, SCHAUMBURG, IL 60173
Preparer
Chad Porter
Phone
8472401040
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.”

Form 990, Page 2, Part III, Line 4D

“Various member services, including providing subscriptions to the journal of orthopaedic trauma”

Financial Statement Notes

Schedule D, Page 2, Part V, Line 4

“The association has endowment funds established for educational purposes, including both donor-restricted funds and funds designated by the board of directors. The association can only expend donor-restricted endowment funds upon the fulfillment of any donor-imposed temporary restrictions.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT EL
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IRS990/MissionDesc0THE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0VARIOUS RESIDENT'S COURSES ARE DESIGNED TO EDUCATE RESIDENTS ON ORTHOPAEDIC TRAUMA TOPICS, AVAILABLE IN-HOUSE, ON THE INTERNET AND BY CD-ROM
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0602976
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Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,936,423
Liabilities
$1,348,435
Net assets
$10,587,988
Revenue
$5,087,965
Expenses
$4,189,432
Net income
$898,533
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
2017Detailed filing. Detailed filing data is available for this year.$11.9$1.35$10.6$5.09$4.19$0.90
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