Civic Intelligence

Texas State Athletic Trainers Association

990EZ • Fiscal year 2024 • EIN 74-3010053

Jul 01, 2023 to Jun 30, 2024 • Filed on Jan 10, 2025

7000 N Mopac Expressway Ste 200Austin, TX 78731

(512) 892-1011

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.09x

Higher debt load relative to assets than 73% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.20x

Higher debt load relative to revenue than 83% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-52%

Higher net margin than 7% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$26,667

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 18.9% of source-year revenue.

2024 filings • 501(c)6 • <$500k nonprofits • Source year 2024

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

48th percentile

2.2%

Faster revenue growth than 48% of similar nonprofits.

2024 filings • 501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Down

$304,399

Down $55,050 (-15%) from 2023

Net Assets

Down

$275,962

Down $73,447 (-21%) from 2023

Liabilities

Up

$28,437

Up $18,397 (+183%) from 2023

Revenue

Up

$141,354

Up $3,082 (+2.2%) from 2023

Expenses

Up

$214,801

Up $16,046 (+8.1%) from 2023

Net Income

Down

-$73,447

Down $12,964 (-21%) from 2023

Historical Trend

Balance Sheet Trend

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

2024

Assets$304,399
Liabilities$28,437
Net Assets$275,962

Operations Trend

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

2024

Revenue$141,354
Expenses$214,801
Net Income-$73,447
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 10, 2025
Return Version
2023v6.0
Gross Receipts
$141,354
Mission and Program Overview

Mission

To promote the athletic training profession

To promote the athletic training profess

Program Services

DescriptionGrantsExpenses
TRAIN FUTURE ATHLETIC TRAINERS AND PROMOTE THE PROFESSION.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
JAMES L KENDRICKExecutive DirectorPT$26,667-$26,667
MICHAEL STEPHENSDirectorPT$25,375-$25,375
ANDREA GREENAsst DirectorPT$13,333-$13,333
CHRISTOPHER LOPEZBoard MemberPT$0--
SONYA MIKESKAAsst Board ChairPT$0--
JEREMY DAVISBoard MembertreasurPT$0--
ROY RUDEWICKBoard ChairPT$0--
CHRIS SHADDOCKBoard MemberPT$0--
CASEY REEDBoard MemberPT$0--
BRIAN ZETTLERBoard MemberPT$0--
FRANK PARKERBoard MemberPT$0--
Filing and Contact Details

Filer

Filer Name
Texas State Athletic Trainers Assoc
EIN
74-3010053
Address
7000 N MOPAC EXPRESSWAY STE 200, Austin, TX 78731

Signing Officer

Name
Michael Stephens
Title
Director
Phone
5128921011
Signed
2025-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Stockwell & Whitfield Cpas LLC
Address
7000 N Mopac Expwy Ste 200, Austin, TX 78731
Preparer
Kevin Stockwell
Phone
5128921011
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

Description AmountAWARDS 20,971BANK CHARGES 130CREDIT CARD PROCESSING FEES 473DONATIONS 155DUES & SUBSCRIPTIONS 727GIFTS 194INFORMATION TECHNOLOGY 2,406INSURANCE 296INTEREST 68SOFTWARE 4,398SUPPLIES 392TELEPHONE 1,341TRAVEL 53,644WEBSITE 3,496

Description of other assets Part II line 24

Category Beginning of Year End of YearERTC RECEIVABLE 17,454 17,454

Description of total liabilities Part II line 26

Category Beginning of Year End of YearCREDIT CARD 8,682 21,486PAYROLL TAXES 2,704 6,951DIRECT DEPOSIT PAYABLE (1,346) 0

Raw XML Appendix155 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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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountAWARDS 20,971BANK CHARGES 130CREDIT CARD PROCESSING FEES 473DONATIONS 155DUES & SUBSCRIPTIONS 727GIFTS 194INFORMATION TECHNOLOGY 2,406INSURANCE 296INTEREST 68SOFTWARE 4,398SUPPLIES 392TELEPHONE 1,341TRAVEL 53,644WEBSITE 3,496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Category Beginning of Year End of YearERTC RECEIVABLE 17,454 17,454
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearCREDIT CARD 8,682 21,486PAYROLL TAXES 2,704 6,951DIRECT DEPOSIT PAYABLE (1,346) 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL STEPHENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05128921011
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-10
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ReturnHeader/Filer/EIN0743010053
ReturnHeader/Filer/USAddress/AddressLine1Txt07000 N MOPAC EXPRESSWAY STE 200
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ReturnHeader/PreparerPersonGrp/PhoneNum05128921011
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN STOCKWELL
ReturnHeader/ReturnTs02025-01-18T11:42:30-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

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
2024Detailed filing. Detailed filing data is available for this year.$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