Civic Intelligence

Texas State Athletic Trainers Association

990 • Fiscal year 2016 • EIN 74-3010053

Jul 01, 2015 to Jun 30, 2016 • Filed on Aug 09, 2016

Organization ProfileN/A
5716 Highway 290 West Suite 208Austin, TX 78735

(512) 892-1011

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

77th percentile

0.09x

Higher debt load relative to revenue than 77% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

3rd percentile

-82%

Higher net margin than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

82nd percentile

$40,483

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 51.6% of source-year revenue.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

10th percentile

-31%

Faster asset growth than 10% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

3rd percentile

-65%

Faster revenue growth than 3% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$134,300

Down $61,470 (-31%) from 2015

Net Assets

Down

$127,245

Down $63,632 (-33%) from 2015

Liabilities

Up

$7,055

Up $2,162 (+44%) from 2015

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin3rd percentile

Revenue

Down

$78,494

Down $148,952 (-65%) from 2015

Expenses

Down

$142,487

Down $335 (-0.2%) from 2015

Net Income

Down

-$63,993

Down $148,617 (-176%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth10th 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

2016

Assets$134,300
Liabilities$7,055
Net Assets$127,245
Open 2016 Filing

Operations Trend

Revenue Growth3rd 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

2016

Revenue$78,494
Expenses$142,487
Net Income-$63,993
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Aug 9, 2016
Return Version
2015v2.1
Gross Receipts
$78,494
Mission and Program Overview

Mission

To promote the athletic training profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$167,746$106,208▼ $61,538
Rtn Earn Endowment Incm Other Fnds$151,283$87,651▼ $63,632
Cap Stk Tr Prin Current Funds$39,594$39,594→ $0
Savings and Temporary Cash Investments$28,024$28,092▲ $68
Total Assets$195,770$134,300▼ $61,470
Liabilities
Accounts Payable and Accrued Expenses$4,851$7,013▲ $2,162
Other Liabilities$42$42→ $0
Total Liabilities$4,893$7,055▲ $2,162
Net Assets / Fund Balance
Total Net Assets Fund Balance$190,877$127,245▼ $63,632
Total Liabilities and Net Assets / Fund Balance$195,770$134,300▼ $61,470
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StephensExec. DirectorFT$40,483$40,483

Board Members and Trustees

NameTitle
Scott GallowayBoard Chair
Darrell GanusVice Chair
Bill SchneiderDirector
Bubba WilsonDirector
Josh WoodallDirector
Mark ChisumDirector
Nancy VanleyDirector
Terry GreenupDirector
Brian FarrSec/Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$55,425
Program Service Revenue
$22,919
Investment Income
$150
Other Revenue
$0
All Other Contributions
$16,400
Change in Net Assets
$-63,993
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$95,587
Salaries, Compensation, and Employee Benefits$43,662
Grants and Similar Amounts Paid$3,238
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel---$40,503
Current Officers, Directors, Trustees, and Key Employees---$40,483
Fees for Services Lobbying---$21,600
All Other Expenses---$9,608
Office Expenses---$7,838
Fees for Services Accounting---$7,464
Grants to Domestic Individuals---$3,238
Payroll Taxes---$3,179
Conferences and Meetings---$1,606
Advertising---$1,367
Information Technology---$1,204
Depreciation Depletion---$360
Other Expenses---$60
Total Functional Expenses$0$0$0$142,487
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$42
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
No
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
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Texas State Athletic Trainers Association
EIN
74-3010053
Phone
5128921011
Address
5716 HIGHWAY 290 WEST SUITE 208, AUSTIN, TX 78735

Signing Officer

Name
Michael Stephens
Title
Executive Director
Phone
5128921011
Signed
2016-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stephens
Formed
2002
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
9
Employees
1
Volunteers
10

Preparer

Firm
Akin Business Service
Address
5716 Hwy 290 West Suite 208, Austin, TX 78735
Preparer
Joshua Whitfield CPA
Phone
5128921011
Supplemental Narrative

Additional Explanations

Pt V, Line 3B

“Board Members”

Pt VI, Line 7A

“Board Members appoint Executive Director”

Pt VI, Line 15A

“Board Chair determines”

Pt VI, Line 15B

“Vice-Chair determines with Board Chair”

Pt VI, Line 11B

“No process used; not all members viewed return before filing”

Pt VI, Line 6

“Members to elect board members”

Pt XI

“Tax depreciation difference from book depreciation”

Form 990EZ, Part I, Line 16

“Advertising”

Form 990EZ, Part I, Line 16

“Meetings”

Form 990EZ, Part I, Line 16

“Payroll Taxes”

Form 990EZ, Part I, Line 16

“Dues & Subscriptions”

Form 990EZ, Part I, Line 16

“Lobbyist Fees”

Form 990EZ, Part I, Line 16

“Travel”

Form 990EZ, Part I, Line 16

“Website”

Form 990EZ, Part I, Line 16

“Memorial”

Form 990EZ, Part I, Line 16

“Scholarship”

Form 990EZ, Part I, Line 16

“Awards”

Form 990EZ, Part I, Line 16

“Telephone”

Form 990EZ, Part I, Line 16

“Contract Labor”

Form 990EZ, Part I, Line 16

“Videos”

Form 990EZ, Part I, Line 16

“Other Office Expenses”

Form 990EZ, Part I, Line 16

“Bank Charges”

Form 990EZ, Part I, Line 16

“Athletic Training Student Program”

Form 990EZ, Part II, Line 24

“Computer Equipment, net Accumulated Depreciation 0.”

Form 990EZ, Part II, Line 26

“Payroll Liabilities 42.”

Form 990EZ, Part II, Line 26

“Accounts Payable 473.”

Form 990EZ, Part II, Line 26

“AMEX Payable 4378.”

Form 990, Part IX, Line 24E

“Production 9608.”

Raw XML Appendix367 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members to elect board members
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Other Office Expenses
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Bank Charges
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Athletic Training Student Program
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Computer Equipment, net Accumulated Depreciation 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Payroll Liabilities 42.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt25Accounts Payable 473.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt26AMEX Payable 4378.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt27Production 9608.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt V, Line 3b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt VI, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Pt XI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990EZ, Part II, Line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc25Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc26Form 990EZ, Part II, Line 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc27Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0195770
IRS990/TotalAssetsEOYAmt0134300
IRS990/TotalAssetsGrp/BOYAmt0195770
IRS990/TotalAssetsGrp/EOYAmt0134300
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055425
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/TotalAmt0142487
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04893
IRS990/TotalLiabilitiesEOYAmt07055
IRS990/TotalLiabilitiesGrp/BOYAmt04893
IRS990/TotalLiabilitiesGrp/EOYAmt07055
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0190877
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0127245
IRS990/TotalProgramServiceRevenueAmt022919
IRS990/TotalReportableCompFromOrgAmt040483
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt023069
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt078494
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0195770
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0134300
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt040503
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01676 Coushatte Rd
IRS990/USAddress/CityNm0Bellville
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd077418
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128921011
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE ATHLETIC TRAINERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0743010053
ReturnHeader/Filer/PhoneNum05128921011
ReturnHeader/Filer/USAddress/AddressLine1Txt05716 HIGHWAY 290 WEST SUITE 208
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078735
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Akin Business Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05716 Hwy 290 West Suite 208
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Austin
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078735
ReturnHeader/PreparerPersonGrp/PhoneNum05128921011
ReturnHeader/PreparerPersonGrp/PreparationDt02016-09-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA WHITFIELD CPA
ReturnHeader/ReturnTs02016-09-07T07:43:50-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$134,300
Liabilities
$7,055
Net assets
$127,245
Revenue
$78,494
Expenses
$142,487
Net income
-$63,993
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