Civic Intelligence

Texas State Athletic Trainers Association

990EZ • Fiscal year 2021 • EIN 74-3010053

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 14, 2021

Organization ProfileWWW.TSATA.COM
3006 Bee Caves Road Ste C250Austin, TX 78746

(512) 892-1011

Siviq Scores

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

Liabilities / Assets

56th percentile

0.02x

Higher debt load relative to assets than 56% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

64th percentile

0.04x

Higher debt load relative to revenue than 64% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Net Margin

70th percentile

21%

Higher net margin than 70% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Top Officer Pay

80th percentile

$29,500

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2021 filings • 501(c)6 • <$500k nonprofits • Source year 2021

Asset Growth

54th percentile

9.6%

Faster asset growth than 54% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

32nd percentile

-13%

Faster revenue growth than 32% of similar nonprofits.

2021 filings • 501(c)6 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$413,332

Up $36,252 (+9.6%) from 2020

Net Assets

Up

$406,975

Up $32,526 (+8.7%) from 2020

Liabilities

Up

$6,357

Up $3,726 (+142%) from 2020

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin70th percentile

Revenue

Down

$154,889

Down $22,642 (-13%) from 2020

Expenses

Up

$122,363

Up $3,347 (+2.8%) from 2020

Net Income

Down

$32,526

Down $25,989 (-44%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2021

Assets$413,332
Liabilities$6,357
Net Assets$406,975
Open 2021 Filing

Operations Trend

Revenue Growth32nd 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

2021

Revenue$154,889
Expenses$122,363
Net Income$32,526
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 14, 2021
Return Version
2020v4.0
Gross Receipts
$154,889
Mission and Program Overview

Mission

To promote the athletic training profession

To promote he athletic traiing profession

Program Services

DescriptionGrantsExpenses
TRAIN FUTURE ATHLETIC TRAINERS AND PROMOTE THE PROFESSION.--
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL STEPHENSExecutive DiPT$29,500-$29,500
MICHELLE MOEBoard MemberPT$0--
SONYA MIKESKABoard MemberPT$0--
JOSH WOOLBRIGHTBoard MemberPT$0--
BEN BOWLESBoard MemberPT$0--
MIKE WATERSBoard MemberPT$0--
CATHERINE MARRBoard MemberPT$0--
JODY MOOREBoard MemberPT$0--
RODNEY MURRAYBoard MemberPT$0--
JEFF DARRBoard MemberPT$0--
BRITNEY WEBBParliamentarPT$0--
NICOLE WILKINSRecording SePT$0--
Filing and Contact Details

Filer

Filer Name
Texas State Athletic Trainers Assoc
EIN
74-3010053
Address
3006 BEE CAVES ROAD STE C250, AUSTIN, TX 78746

Signing Officer

Name
Michael Stephens
Title
Executive Director
Phone
5128921011
Signed
2021-10-14
Discuss with paid preparer
Yes

Preparer

Firm
Stockwell & Whitfield Cpas
Address
3006 BEE CAVES RD STE C250, AUSTIN, TX 78746
Preparer
Joshua Whitfield
Phone
5128921011
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 6,702 4,980 2,714 625 awards 33,138 donations 2,104 total 50,263”

Form 990-ez, Part II, Line 24

“Computer 0 2,339 less accumulated depreciation 0 2,339 ipad 0 941 less accumulated depreciation 0 941 3'x'3 display 0 2,670 less accumulated depreciation 0 2,670 total 0 0”

Form 990-ez, Part II, Line 26

“Other liabilities 2,631 6,357”

Raw XML Appendix147 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHELLE MOE
CompensationExplanation/CompensationExplanationGrp/PersonNm1SONYA MIKESKA
CompensationExplanation/CompensationExplanationGrp/PersonNm2JOSH WOOLBRIGHT
CompensationExplanation/CompensationExplanationGrp/PersonNm3BEN BOWLES
CompensationExplanation/CompensationExplanationGrp/PersonNm4MIKE WATERS
CompensationExplanation/CompensationExplanationGrp/PersonNm5CATHERINE MARR
CompensationExplanation/CompensationExplanationGrp/PersonNm6JODY MOORE
CompensationExplanation/CompensationExplanationGrp/PersonNm7RODNEY MURRAY
CompensationExplanation/CompensationExplanationGrp/PersonNm8MICHAEL STEPHENS
CompensationExplanation/CompensationExplanationGrp/PersonNm9JEFF DARR
CompensationExplanation/CompensationExplanationGrp/PersonNm10BRITNEY WEBB
CompensationExplanation/CompensationExplanationGrp/PersonNm11NICOLE WILKINS
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0STOCKWELL WHITFIELD CPAS LLC
IRS990EZ/BooksInCareOfDetail/PhoneNum05128921011
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt03006 BEE CAVE RD STE C-250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0AUSTIN
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd078746
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0377080
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0413332
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt084650
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt032526
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt040299
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0377080
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0413332
IRS990EZ/GrossReceiptsAmt0154889
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0296
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0374449
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0406975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0374449
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0406975
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt115.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt215.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt315.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt415.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt515.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt615.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt715.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt830.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt915.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1015.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1115.00
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/CompensationAmt829500
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHELLE MOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1SONYA MIKESKA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOSH WOOLBRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BEN BOWLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MIKE WATERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CATHERINE MARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JODY MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7RODNEY MURRAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8MICHAEL STEPHENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JEFF DARR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10BRITNEY WEBB
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11NICOLE WILKINS
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/TitleTxt8EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10PARLIAMENTAR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11RECORDING SE
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt050263
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE HE ATHLETIC TRAIING PROFESSION
IRS990EZ/PrintingPublicationsPostageAmt054
IRS990EZ/ProgramServiceRevenueAmt069943
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TRAIN FUTURE ATHLETIC TRAINERS AND PROMOTE THE PROFESSION.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt031747
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt02631
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt06357
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0122363
IRS990EZ/TotalRevenueAmt0154889
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.TSATA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 6,702 4,980 2,714 625 AWARDS 33,138 DONATIONS 2,104 TOTAL 50,263
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPUTER 0 2,339 LESS ACCUMULATED DEPRECIATION 0 2,339 IPAD 0 941 LESS ACCUMULATED DEPRECIATION 0 941 3'X'3 DISPLAY 0 2,670 LESS ACCUMULATED DEPRECIATION 0 2,670 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2OTHER LIABILITIES 2,631 6,357
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128921011
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TEXAS STATE ATHLETIC TRAINERS ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0TEXA
ReturnHeader/Filer/EIN0743010053
ReturnHeader/Filer/USAddress/AddressLine1Txt03006 BEE CAVES ROAD STE C250
ReturnHeader/Filer/USAddress/CityNm0AUSTIN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078746
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833073825
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STOCKWELL & WHITFIELD CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03006 BEE CAVES RD STE C250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0AUSTIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd078746
ReturnHeader/PreparerPersonGrp/PhoneNum05128921011
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSHUA WHITFIELD
ReturnHeader/ReturnTs02021-10-14T13:10:40-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0STEPHENS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$413,332
Liabilities
$6,357
Net assets
$406,975
Revenue
$154,889
Expenses
$122,363
Net income
$32,526
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