Civic Intelligence

Texas State Athletic Trainers Association

990EZ • Fiscal year 2014 • EIN 74-3010053

Jul 01, 2013 to Jun 30, 2014 • Filed on Jul 16, 2014

Organization Profilewww.tsata.com
5716 Highway 290 West Suite 208Round Rock, TX 78735

(512) 892-1011

Siviq Scores

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

Liabilities / Assets

48th percentile

0.00x

Higher debt load relative to assets than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

48th percentile

0.00x

Higher debt load relative to revenue than 48% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

21st percentile

-9.5%

Higher net margin than 21% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

81st percentile

$38,533

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 27.3% of source-year revenue.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

23rd percentile

-12%

Faster asset growth than 23% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

73rd percentile

14%

Faster revenue growth than 73% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets48th percentile

Assets

Down

$107,664

Down $14,577 (-12%) from 2013

Net Assets

Down

$107,622

Down $13,418 (-11%) from 2013

Liabilities

Down

$42

Down $1,159 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin21st percentile

Revenue

Up

$141,217

Up $17,512 (+14%) from 2013

Expenses

Up

$154,635

Up $30,116 (+24%) from 2013

Net Income

Down

-$13,418

Down $12,604 (-1548%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

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

$600K$400K$200K$0Assets 2011: $137,347Liabilities 2011: $562011Assets 2012: $121,896Liabilities 2012: $422012Assets 2013: $122,241Liabilities 2013: $1,201Net Assets 2013: $121,0402013Assets 2014: $107,664Liabilities 2014: $42Net Assets 2014: $107,6222014Assets 2015: $195,770Liabilities 2015: $4,893Net Assets 2015: $190,8772015Assets 2016: $134,300Liabilities 2016: $7,055Net Assets 2016: $127,2452016Assets 2017: $171,306Liabilities 2017: $6,222Net Assets 2017: $165,0842017Assets 2018: $259,462Liabilities 2018: $7,475Net Assets 2018: $251,9872018Assets 2019: $315,926Liabilities 2019: $91Net Assets 2019: $315,8352019Assets 2020: $377,080Liabilities 2020: $2,631Net Assets 2020: $374,4492020Assets 2021: $413,332Liabilities 2021: $6,357Net Assets 2021: $406,9752021Assets 2022: $419,296Liabilities 2022: $9,404Net Assets 2022: $409,8922022Assets 2023: $359,449Liabilities 2023: $10,040Net Assets 2023: $349,4092023Assets 2024: $304,399Liabilities 2024: $28,437Net Assets 2024: $275,9622024Assets 2025: $223,088Liabilities 2025: $17,055Net Assets 2025: $206,0332025

Highlighted filing

2014

Assets$107,664
Liabilities$42
Net Assets$107,622
Open 2014 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $157,779Expenses 2011: $133,306Net Income 2011: $24,4732011Revenue 2012: $102,417Expenses 2012: $117,854Net Income 2012: -$15,4372012Revenue 2013: $123,705Expenses 2013: $124,519Net Income 2013: -$8142013Revenue 2014: $141,217Expenses 2014: $154,635Net Income 2014: -$13,4182014Revenue 2015: $227,446Expenses 2015: $142,822Net Income 2015: $84,6242015Revenue 2016: $78,494Expenses 2016: $142,487Net Income 2016: -$63,9932016Revenue 2017: $162,133Expenses 2017: $124,646Net Income 2017: $37,4872017Revenue 2018: $222,270Expenses 2018: $154Net Income 2018: $222,1162018Revenue 2019: $189,457Expenses 2019: $125,610Net Income 2019: $63,8472019Revenue 2020: $177,531Expenses 2020: $119,016Net Income 2020: $58,5152020Revenue 2021: $154,889Expenses 2021: $122,363Net Income 2021: $32,5262021Revenue 2022: $150,478Expenses 2022: $159,853Net Income 2022: -$9,3752022Revenue 2023: $138,272Expenses 2023: $198,755Net Income 2023: -$60,4832023Revenue 2024: $141,354Expenses 2024: $214,801Net Income 2024: -$73,4472024Revenue 2025: $150,157Expenses 2025: $220,086Net Income 2025: -$69,9292025

Highlighted filing

2014

Revenue$141,217
Expenses$154,635
Net Income-$13,418
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2013 to Jun 30, 2014
Signed
Jul 16, 2014
Return Version
2013v3.1
Gross Receipts
$141,217
Mission and Program Overview

Mission

To promote the athletic training profession

Program Services

DescriptionGrantsExpenses
Successfully conducted meeting on both the regional and state level as well as successfully promoted the athletic training profession at the local and state level-$139,144
SUCCESSFULLY DEVELOP AND ADMINISTER SPORTS MEDICINE EDUCATIONAL COURSES.-$15,491
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STEPHENSExec DirectorFT$38,533-$38,533
JOHN OVERTONBoard MemberPT$0--
RICH HANSONBoard MemberPT$0--
MARK CHISUMBoard MemberPT$0--
SCOTT GALLOWAYBoard MemberPT$0--
DARRELL GANUSBoard MemberPT$0--
TERRY GREENUPBoard MemberPT$0--
JAMES BUBBA WILSONBoard MemberPT$0--
BILLY RAY LAXTONBoard MemberPT$0--
BRIAN FARRBoard MemberPT$0--
Political and Lobbying Activity
In-house lobbying only
No
Filing and Contact Details

Filer

EIN
74-3010053
Phone
5128921011

Signing Officer

Name
Michael Stephens
Title
Executive Director
Phone
5128921011
Signed
2014-07-16
Discuss with paid preparer
Yes

Preparer

Preparer
Joshua Whitfield CPA
Phone
5128921011
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising 300. Meetings 5331. Payroll taxes 3036. Dues & subscriptions 1970. Lobbyist fees 21645. Travel 46007. Website 7441. Depreciation 961. Memorial 150. Scholarship 3500. Awards 1660. Telephone 4310. Contract labor 4000.”

Form 990EZ, Part II, Line 24

“Computer equipment, net accumulated depreciation 2404. 1557.”

Form 990EZ, Part II, Line 26

“Payroll liabilities 1201. 42.”

Form 990, Part IX, Line 24F

“LOBBYIST FEES”

Raw XML Appendix144 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/BusinessName/BusinessNameLine10Akin Business Service
IRS990EZ/BooksInCareOfDetail/PhoneNum05128921011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine105716 Highway 290 West Ste 208
IRS990EZ/BooksInCareOfDetail/USAddress/City0Austin
IRS990EZ/BooksInCareOfDetail/USAddress/State0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode078735
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119837
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0106107
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt08940
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-13418
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06939
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0122241
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0107664
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GamingGrossIncomeAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0141217
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0169
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt076057
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0121040
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0107622
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0121040
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0107622
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt310.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt410.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt610.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt710.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt840.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt910.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt838533
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN OVERTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICH HANSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARK CHISUM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SCOTT GALLOWAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4DARRELL GANUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5TERRY GREENUP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JAMES BUBBA WILSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7BILLY RAY LAXTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9BRIAN FARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Board Member
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Exec Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Board Member
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02404
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01557
IRS990EZ/OtherExpensesTotalAmt0100311
IRS990EZ/PrimaryExemptPurposeTxt0To promote the athletic training profession
IRS990EZ/PrintingPublicationsPostageAmt08852
IRS990EZ/ProgramServiceRevenueAmt056051
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Successfully conducted meeting on both the regional and state level as well as successfully promoted the athletic training profession at the local and state level
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1SUCCESSFULLY DEVELOP AND ADMINISTER SPORTS MEDICINE EDUCATIONAL COURSES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139144
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt115491
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt038533
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0true
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01201
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt042
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0154635
IRS990EZ/TotalProgramServiceExpensesAmt0154635
IRS990EZ/TotalRevenueAmt0141217
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.tsata.com
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ADVERTISING 300. MEETINGS 5331. PAYROLL TAXES 3036. DUES & SUBSCRIPTIONS 1970. LOBBYIST FEES 21645. TRAVEL 46007. WEBSITE 7441. DEPRECIATION 961. MEMORIAL 150. SCHOLARSHIP 3500. AWARDS 1660. TELEPHONE 4310. CONTRACT LABOR 4000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER EQUIPMENT, NET ACCUMULATED DEPRECIATION 2404. 1557.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL LIABILITIES 1201. 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3LOBBYIST FEES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24f
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128921011
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine10TEXAS STATE ATHLETIC TRAINERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0743010053
ReturnHeader/Filer/PhoneNum05128921011
ReturnHeader/Filer/USAddress/AddressLine105716 HIGHWAY 290 WEST SUITE 208
ReturnHeader/Filer/USAddress/City0AUSTIN
ReturnHeader/Filer/USAddress/State0TX
ReturnHeader/Filer/USAddress/ZIPCode078735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Akin Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine105716 Hwy 290 West Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode078735
ReturnHeader/PreparerPersonGrp/PhoneNum05128921011
ReturnHeader/PreparerPersonGrp/PreparationDt02014-07-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA WHITFIELD CPA
ReturnHeader/ReturnTs02014-07-29T08:47:09-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-07-01
ReturnHeader/TaxPeriodEndDt02014-06-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$107,664
Liabilities
$42
Net assets
$107,622
Revenue
$141,217
Expenses
$154,635
Net income
-$13,418
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.23$0.17$2.06$1.50$2.20$0.70
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.04$0.28$2.76$1.41$2.15$0.73
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.59$0.10$3.49$1.38$1.99$0.60
2022Detailed filing. Detailed filing data is available for this year.$4.19$0.09$4.10$1.50$1.60$0.09
2021Detailed filing. Detailed filing data is available for this year.$4.13$0.06$4.07$1.55$1.22$0.33
2020Detailed filing. Detailed filing data is available for this year.$3.77$0.03$3.74$1.78$1.19$0.59
2019Detailed filing. Detailed filing data is available for this year.$3.16$0.00$3.16$1.89$1.26$0.64
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.59$0.07$2.52$2.22$0.00$2.22
2017Detailed filing. Detailed filing data is available for this year.$1.71$0.06$1.65$1.62$1.25$0.37
2016Detailed filing. Detailed filing data is available for this year.$1.34$0.07$1.27$0.78$1.42$0.64
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.05$1.91$2.27$1.43$0.85
2014Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$1.41$1.55$0.13
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.22$0.01$1.21$1.24$1.25$0.01
2012Summary only. Only limited summary data is available for this year.$1.22$0.00$1.02$1.18$0.15
2011Summary only. Only limited summary data is available for this year.$1.37$0.00$1.58$1.33$0.24