Civic Intelligence

Texas State Athletic Trainers Association

990 • Fiscal year 2019 • EIN 74-3010053

Jul 01, 2018 to Jun 30, 2019 • Filed on Jul 23, 2019

Organization ProfileN/A
3006 Bee Caves RoadAustin, TX 78746

(512) 892-1011

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

Higher debt load relative to assets than 47% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

48th percentile

0.00x

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

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

93rd percentile

34%

Higher net margin than 93% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$30,500

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 16.1% of source-year revenue.

2019 filings • 501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

78th percentile

22%

Faster asset growth than 78% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

22nd percentile

-15%

Faster revenue growth than 22% of similar nonprofits.

2019 filings • 501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$315,926

Up $56,464 (+22%) from 2018

Net Assets

Up

$315,835

Up $63,848 (+25%) from 2018

Liabilities

Down

$91

Down $7,384 (-99%) from 2018

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin93rd percentile

Revenue

Down

$189,457

Down $32,813 (-15%) from 2018

Expenses

Up

$125,610

Up $125,456 (+81465%) from 2018

Net Income

Down

$63,847

Down $158,269 (-71%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth78th 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

2019

Assets$315,926
Liabilities$91
Net Assets$315,835
Open 2019 Filing

Operations Trend

Revenue Growth22nd 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

2019

Revenue$189,457
Expenses$125,610
Net Income$63,847
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Jul 23, 2019
Return Version
2018v3.1
Gross Receipts
$189,457
Mission and Program Overview

Mission

To promote the athletic training profession

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$231,312$287,684▲ $56,372
Rtn Earn Endowment Incm Other Fnds$212,393$276,241▲ $63,848
Cap Stk Tr Prin Current Funds$39,594$39,594→ $0
Savings and Temporary Cash Investments$28,150$28,151▲ $1
Accounts Receivable-$91-
Land, Buildings, and Equipment, Net-$0-
Total Assets$259,462$315,926▲ $56,464
Liabilities
Accounts Payable and Accrued Expenses$7,433$91▼ $7,342
Other Liabilities$42$0▼ $42
Total Liabilities$7,475$91▼ $7,384
Net Assets / Fund Balance
Total Net Assets Fund Balance$251,987$315,835▲ $63,848
Total Liabilities and Net Assets / Fund Balance$259,462$315,926▲ $56,464

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$5,950-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Michael StephensExec. DirectorFT$30,500$30,500

Board Members and Trustees

NameTitle
Rodney MurrayPresident
Ben BowlesVice President
Brittany WebbDirector
Catherine MarrDirector
Jody MooreDirector
Josh WoolbrightDirector
Michelle MoeDirector
Mike WatersDirector
Nat De La ToresDirector
Sonya MikeskaDirector
Jeff DarrTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$157,538
Program Service Revenue
$29,950
Investment Income
$1,969
Other Revenue
$0
All Other Contributions
$8,500
Change in Net Assets
$63,847
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$92,713
Salaries, Compensation, and Employee Benefits$32,897
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Travel$0$0$0$38,561
Current Officers, Directors, Trustees, and Key Employees$0$0$0$30,500
Fees for Services Lobbying$0$0$0$21,919
Other Expenses$0$0$0$9,457
Fees for Services Accounting$0$0$0$8,246
Office Expenses$0$0$0$5,439
Occupancy$0$0$0$2,875
Payroll Taxes$0$0$0$2,397
Information Technology$0$0$0$1,248
All Other Expenses$0$0$0$1,134
Advertising$0$0$0$168
Total Functional Expenses$0$0$0$125,610
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
In-house lobbying only
No
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilites$0
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
3006 Bee Caves Road, Austin, TX 78746

Signing Officer

Name
Michael Stephens
Title
Executive Director
Phone
5128921011
Signed
2019-07-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stephens
Formed
2002
Legal Domicile
TX
Voting Board Members
11
Independent Board Members
10
Employees
1
Volunteers
10

Preparer

Firm
Stockwell Whitfield Cpas LLC
Address
3006 BEE CAVES ROAD SUITE C-250, AUSTIN, TX 78746
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”

Raw XML Appendix397 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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IRS990/SavingsAndTempCashInvstGrp/BOYAmt028150
IRS990/SavingsAndTempCashInvstGrp/EOYAmt028151
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleC/AgreeCarryoverPriorYearInd0false
IRS990ScheduleC/OnlyInHouseLobbyingInd0false
IRS990ScheduleC/SubstantiallyAllDuesNondedInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05950
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt05950
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Payroll Liabilites
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt00
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Board Members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Board Members appoint Executive Director
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Board Chair determines
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Vice-Chair determines with Board Chair
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4No process used; not all members viewed return before filing
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Members to elect board members
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Tax depreciation difference from book depreciation
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
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd0true
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0259462
IRS990/TotalAssetsEOYAmt0315926
IRS990/TotalAssetsGrp/BOYAmt0259462
IRS990/TotalAssetsGrp/EOYAmt0315926
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0157538
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0125610
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt07475
IRS990/TotalLiabilitiesEOYAmt091
IRS990/TotalLiabilitiesGrp/BOYAmt07475
IRS990/TotalLiabilitiesGrp/EOYAmt091
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0251987
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0315835
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt029950
IRS990/TotalReportableCompFromOrgAmt030500
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt031919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0189457
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt010
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0259462
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0315926
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt00
IRS990/TravelGrp/TotalAmt038561
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02251 County Road 127
IRS990/USAddress/CityNm0Georgetown
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078626
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-06 18:47:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Michael Stephens
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum05128921011
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE ATHLETIC TRAINERS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0743010053
ReturnHeader/Filer/PhoneNum05128921011
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 Bee Caves Road
ReturnHeader/Filer/USAddress/CityNm0Austin
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DE48E5E334EA5B5CA5EECB4A79BB552074049382
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId056E5251FEAA504430A7EA32003EA0797A68F7F20
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt024.55.32.181
ReturnHeader/FilingSecurityInformation/IPDt02020-04-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm008:23:40
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKWELL WHITFIELD CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03006 BEE CAVES ROAD SUITE C-250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05128921011
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Joshua Whitfield CPA
ReturnHeader/ReturnTs02020-04-10T08:23:43-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$315,926
Liabilities
$91
Net assets
$315,835
Revenue
$189,457
Expenses
$125,610
Net income
$63,847
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