Civic Intelligence

National Athletic Trainers' Association Inc

990 • Fiscal year 2020 • EIN 75-2575595

Jul 01, 2019 to Jun 30, 2020 • Filed on Oct 27, 2020

Organization ProfileWWW.NATA.ORG

View Organization Page

1620 Valwood Pkwy Suite 115Carrollton, TX 75006

(214) 637-6282

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$20,546,666

Down $3,160,864 (-13%) from 2019

Net Assets

Down

$15,155,057

Down $2,312,674 (-13%) from 2019

Liabilities

Down

$5,391,609

Down $848,190 (-14%) from 2019

Revenue And Expenses

Revenue

Down

$6,652,706

Down $4,227,690 (-39%) from 2019

Expenses

Down

$9,953,041

Down $2,306,335 (-19%) from 2019

Net Income

Down

-$3,300,335

Down $1,921,355 (-139%) from 2019

Historical Trend

Balance Sheet Trend

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

$30M$20M$10M$0Assets 2011: $14,533,418Liabilities 2011: $4,480,424Net Assets 2011: $10,052,9942011Assets 2012: $16,000,539Liabilities 2012: $5,276,576Net Assets 2012: $10,723,9632012Assets 2013: $18,827,792Liabilities 2013: $6,860,327Net Assets 2013: $11,967,4652013Assets 2014: $20,220,962Liabilities 2014: $5,826,478Net Assets 2014: $14,394,4842014Assets 2015: $22,127,101Liabilities 2015: $6,460,424Net Assets 2015: $15,666,6772015Assets 2016: $22,389,309Liabilities 2016: $6,735,178Net Assets 2016: $15,654,1312016Assets 2017: $22,516,936Liabilities 2017: $4,997,093Net Assets 2017: $17,519,8432017Assets 2018: $23,348,713Liabilities 2018: $5,325,546Net Assets 2018: $18,023,1672018Assets 2019: $23,707,530Liabilities 2019: $6,239,799Net Assets 2019: $17,467,7312019Assets 2020: $20,546,666Liabilities 2020: $5,391,609Net Assets 2020: $15,155,0572020Assets 2020: $24,486,721Liabilities 2020: $7,430,766Net Assets 2020: $17,055,9552020Assets 2021: $27,661,703Liabilities 2021: $7,662,754Net Assets 2021: $19,998,9492021Assets 2022: $25,770,966Liabilities 2022: $7,115,492Net Assets 2022: $18,655,4742022Assets 2023: $28,053,250Liabilities 2023: $6,891,648Net Assets 2023: $21,161,6022023Assets 2024: $28,460,639Liabilities 2024: $7,851,720Net Assets 2024: $20,608,9192024

Highlighted filing

2020

Assets$20,546,666
Liabilities$5,391,609
Net Assets$15,155,057
Open 2020 Filing

Operations Trend

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,302,1702011Expenses 2012: $7,910,7022012Expenses 2013: $7,928,4962013Revenue 2014: $10,826,688Expenses 2014: $9,106,774Net Income 2014: $1,719,9142014Revenue 2015: $10,944,770Expenses 2015: $9,365,562Net Income 2015: $1,579,2082015Revenue 2016: $10,767,560Expenses 2016: $10,422,153Net Income 2016: $345,4072016Revenue 2017: $10,972,929Expenses 2017: $11,041,568Net Income 2017: -$68,6392017Revenue 2018: $11,334,957Expenses 2018: $11,599,637Net Income 2018: -$264,6802018Revenue 2019: $10,880,396Expenses 2019: $12,259,376Net Income 2019: -$1,378,9802019Revenue 2020: $6,652,706Expenses 2020: $9,953,041Net Income 2020: -$3,300,3352020Revenue 2020: $4,234,761Expenses 2020: $4,017,788Net Income 2020: $216,9732020Revenue 2021: $9,074,972Expenses 2021: $8,457,144Net Income 2021: $617,8282021Revenue 2022: $9,374,404Expenses 2022: $9,825,149Net Income 2022: -$450,7452022Revenue 2023: $11,597,381Expenses 2023: $10,470,001Net Income 2023: $1,127,3802023Revenue 2024: $10,109,824Expenses 2024: $12,328,351Net Income 2024: -$2,218,5272024

Highlighted filing

2020

Revenue$6,652,706
Expenses$9,953,041
Net Income-$3,300,335
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Oct 27, 2020
Return Version
2019v5.2
Gross Receipts
$7,186,273
Mission and Program Overview

Mission

The mission of the national athletic trainers' association is to enhance the quality of health care provided by certified athletic trainers and to advance the athletic training profession.

To enhance the quality of health care provided by certified athletic trainers and to advance the athletic training profession.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$14,465,449$14,681,573▲ $216,124
Land, Buildings, and Equipment, Net$4,176,884$4,113,374▼ $63,510
Savings and Temporary Cash Investments$4,402,540$1,186,563▼ $3,215,977
Accounts Receivable$476,917$285,424▼ $191,493
Prepaid Expenses and Deferred Charges$185,740$279,732▲ $93,992
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$23,707,530$20,546,666▼ $3,160,864
Other Assets Total$0$0→ $0
Liabilities
Deferred Revenue$2,719,309$3,718,148▲ $998,839
Accounts Payable and Accrued Expenses$3,417,823$1,540,170▼ $1,877,653
Grants Payable$102,667$133,291▲ $30,624
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$6,239,799$5,391,609▼ $848,190
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$17,467,731$15,155,057▼ $2,312,674
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$17,467,731$15,155,057▼ $2,312,674
Total Liabilities and Net Assets / Fund Balance$23,707,530$20,546,666▼ $3,160,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,921,433$768,789$3,690,222
Other Land Buildings$1,091,492$1,128,526$2,220,018
Equipment$100,449$499,959$600,408
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
David SaddlerExecutive DirectorFT$197,286$43,311$240,597
Amy CallendarDirector of Government AffairsFT$123,377$12,318$135,695
Drew CaffeyDirector of Information TechnoFT$119,988$11,046$131,034
Chad CranfordCorporate Sales and Exhibits MFT$112,439$7,264$119,703
Michael AntoDirector of Human ResourcesFT$105,620$10,587$116,207
Tamesha LoganAssociate Executive DirectorFT$105,101$10,423$115,524
Lori MarkerDirector of MeetingsFT$102,973$10,323$113,296
Kathy CrellyDirector of FinanceFT$97,620$10,891$108,511

Board Members and Trustees

NameTitle
Tori LindleyPresident
Marisa BrunettVICE PRESIDENT/D9 Director
Diane SartanowiczD1 Director
Tony FitzpatrickD10 Director
Tanya DargusD2 Director
Katie Walsh FlanaganD3 Director
Criag VollD4 Director
Rob MarshallD5 Director
David GallegosD7 Director
Lyn NakagawaD8 Director
Chris HallSECRETARY/TREASURER/D6 Director

Highest Paid Contractors

ContractorServicesLocationCompensation
Drinker Biddle Reath LLPConsultingOne Logan Square Suite 2000, Philadelphia, PA 19103-6996$254,255
OrthoviseConsulting101 Horseshoe Bend, Madison, WI 53705$180,000
Idea Ranch PromotionsLogo Merchandise1820 Ridgmar Blvd Fort Worth, Fort Worth, TX 76116$126,426
Crossroads Strategies LLCConsulting800 North Capital Street NW Suite, Washington, DC 20002$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$6,301,567
Investment Income
$-214,332
Other Revenue
$565,471
Change in Net Assets
$-3,300,335
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,520,261
Other Expenses$4,512,413
Grants and Similar Amounts Paid$920,367
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$2,758,519
Current Officers, Directors, Trustees, and Key Employees---$1,255,233
Grants to Domestic Orgs---$915,617
Fees for Services Other---$882,005
Conferences and Meetings---$766,620
Information Technology---$654,104
Depreciation Depletion---$446,929
Fees for Services Lobbying---$379,807
Payroll Taxes---$253,383
Pension Plan Contributions---$217,575
Office Expenses---$177,323
Advertising---$163,698
Occupancy---$143,574
Travel---$112,621
Fees for Services Legal---$111,852
Insurance---$73,249
Other Expenses---$64,875
All Other Expenses---$46,306
Fees for Services Accounting---$38,885
Other Employee Benefits---$35,551
Royalties---$7,790
Grants to Domestic Individuals---$4,750
Total Functional Expenses$0$0$0$9,953,041
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Missouri State UniversitySpringfield, MO501(c)(3)Research$93,338
California AtaChino Hills, CA501(c)(6)advocacy$54,595
New York State AtaPoughquag, NY501(c)(6)advocacy$38,250
KENTUCKY ATHLETIC TRAINERS' SOCIETYRichmond, KY501 (c)(6)Advocacy$34,100
Pennsylvania at SocietyBoothwyn, PA501(c)(6)advocacy$30,906
Arizona AtaScottsdale, AZ501(c)(6)advocacy$30,000
Athletic Trainers of MassachusettsWeymouth, MA501(c)(6)advocacy$26,602
DcataWashington, DC501(c)(6)advocacy$25,000
AtsnjTrenton, NJ501(c)(6)advocacy$22,500
Maryland AtaBaltimore, MD501(c)(6)advocacy$21,250
Illinois AtaGrayslake, IL501(c)(6)advocacy$20,000
Arkansas AtaLittle Rock, AR501(c)(6)advocacy$17,849
Colorado Athletic Trainers' AssociationGolden, CO501(c)(6)advocacy$17,500
Washington State Athletic Trainers'Pullman, WA501(c)(6)Advocacy$17,500
Wisconsin AtaMilwaukee, WI501(c)(6)Advocacy$17,000
ATHLETIC TRAINERS' ASSOC OF FLORIDABradenton, FL501(c)(6)advocacy$13,720
Connecticut AtaDurham, CT501(c)(6)advocacy$13,134
Indiana AtaIndianapolis, IN501(c)(6)Advocacy$12,000
Missouri AtaLees Summit, MO501(c)(6)advocacy$10,114
Louisiana AtaNew Orleans, LA501(c)(6)advocacy$8,933
Georgia Athletic Trainers' AssociationBuford, GA501(c)(6)advocacy$8,708
Alaska AtaAlaska, AK501(c)(6)advocacy$8,000
Hawaii AtaHonolulu, HI501(c)(6)advocacy$8,000
Kansas Athletic Trainers' SocietyAbilene, KS510(c)(6)advocacy$7,423
WvataCharleston, WV501(c)(6)Advocacy$6,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Current Year Nondeductible Lobbying and Political Cost$379,807
Total Nondeductible Lobbying and Political Cost$379,807
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
NATIONAL ATHLETIC TRAINERS' ASSOCIATION INC
EIN
75-2575595
In Care Of
% KATHY CRELLY
Phone
2146376282
Address
1620 VALWOOD PKWY SUITE 115, CARROLLTON, TX 75006

Signing Officer

Name
David Saddler
Title
Executive Director
Phone
2146376282
Signed
2020-10-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
David Saddler
Formed
1950
Legal Domicile
TX
Voting Board Members
10
Independent Board Members
10
Employees
51
Volunteers
805

Preparer

Firm
Bruce E Bernstien & Associates
Address
10440 N CENTRAL EXPRESSWAY STE 1040, DALLAS, TX 75231
Preparer
Bruce E Bernstien
Phone
2147060840
Supplemental Narrative

Additional Explanations

Members

“Form 990, part vi, section a, line 6: the members are individual athletic trainers or students, or they are individuals with an interest in athletic training.”

Decisions Approval by Members

“FORM 990, PART VI, SECTION A, LINE 7A & 7B: Each certified athletic trainer designated by their individual district is to serve on the Board of Directors. The only decisions of the governing body subject to consultation with the members are decisions on dues increases.”

Governing Policies of Affiliates

“Form 990, part vi, section b, line 10b: each affiliate has its own governing documents. However, the national association's governing documents would supercede the affiliate's governing documents in situations where the documents conflict.”

Review Process

“FORM 990, PART VI, SECTION B, LINE 11b: Form 990 is provided to Board and discussed at board meeting”

Conflict of Interest Policy Enforcement

“FORM 990, PART VI, SECTION B, LINE 12C: Each Board member discloses any business activities that may result in a conflict of interest during each in-person meeting and recuses themselves from any votes related to these activities during any meeting.”

Process of Determining Compensation

“Form 990, part vi, section b, line 15a&b: the review committee, consisting of the president, the vice president, and the treasurer, are supplied with pertinent documentation including compensation surveys and any other relevant data. Based on the executive director's performance review results, the review committee agrees on the raise percentage to apply. Any increase in compensation would not exceed what the organization budgeted for company-wide raises. The amount of raise applied to the executive director's salary is documented in his employee file.”

Availability of Governing Documents

“FORM 990, PART VI, SECTION C, LINE 19: THE DOCUMENTS ARE AVAILABLE IN THE ORGANIZATION'S OFFICE OR ELECTRONICALLY If REQUESTED.”

Financial Statement Notes

Fin 48 (asc 740) Footnote

“FORM 990, SCHEDULE D, PART X, LINE 2: FOLLOWING IS THE TEXT FROM FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS: The Association is exempt from federal income tax under Section 501(c)(6) of the INTERNAL REVENUE CODE AND A SIMILAR PROVISION OF STATE LAW. However, the Association is subject to federal income tax on any unrelated business taxable income under IRC Section 511. The Association had gross unrelated business income related to paid advertising in their publications of $261,670 for the years ended June 30, 2020. This unrelated business income was offset by eligible expenses greater than income earned resulting in no net unrelated business income for the year ended June 30, 2020. THE ASSOCIATION FILES TAX RETURNS IN THE U.S. FEDERAL JURISDICTION.”

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IRS990/Form990PartVIISectionAGrp/PersonNm17Tony Fitzpatrick
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director of Government Affairs
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR OF INFORMATION TECHNO
IRS990/Form990PartVIISectionAGrp/TitleTxt3CORPORATE SALES AND EXHIBITS M
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director of Human Resources
IRS990/Form990PartVIISectionAGrp/TitleTxt5ASSOCIATE EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR OF MEETINGS
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director of Finance
IRS990/Form990PartVIISectionAGrp/TitleTxt8D1 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9D2 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10D3 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11D4 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12D5 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13SECRETARY/TREASURER/D6 DiR
IRS990/Form990PartVIISectionAGrp/TitleTxt14D7 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15D8 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16VICE PRESIDENT/D9 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17D10 Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18PRESIDENT
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IRS990/MissionDesc0THE MISSION OF THE NATIONAL ATHLETIC TRAINERS' ASSOCIATION IS TO ENHANCE THE QUALITY OF HEALTH CARE PROVIDED BY CERTIFIED ATHLETIC TRAINERS AND TO ADVANCE THE ATHLETIC TRAINING PROFESSION.
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Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,546,666
Liabilities
$5,391,609
Net assets
$15,155,057
Revenue
$6,652,706
Expenses
$9,953,041
Net income
-$3,300,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.5$7.85$20.6$10.1$12.3$2.22
2023Detailed filing. Detailed filing data is available for this year.$28.1$6.89$21.2$11.6$10.5$1.13
2022Detailed filing. Detailed filing data is available for this year.$25.8$7.12$18.7$9.37$9.83$0.45
2021Detailed filing. Detailed filing data is available for this year.$27.7$7.66$20.0$9.07$8.46$0.62
2020Detailed filing. Detailed filing data is available for this year.$24.5$7.43$17.1$4.23$4.02$0.22
2020Detailed filing. Detailed filing data is available for this year.$20.5$5.39$15.2$6.65$9.95$3.30
2019Detailed filing. Detailed filing data is available for this year.$23.7$6.24$17.5$10.9$12.3$1.38
2018Detailed filing. Detailed filing data is available for this year.$23.3$5.33$18.0$11.3$11.6$0.26
2017Detailed filing. Detailed filing data is available for this year.$22.5$5.00$17.5$11.0$11.0$0.07
2016Summary only. Only limited summary data is available for this year.$22.4$6.74$15.7$10.8$10.4$0.35
2015Detailed filing. Detailed filing data is available for this year.$22.1$6.46$15.7$10.9$9.37$1.58
2014Detailed filing. Detailed filing data is available for this year.$20.2$5.83$14.4$10.8$9.11$1.72
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.8$6.86$12.0$7.93
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.0$5.28$10.7$7.91
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.5$4.48$10.1$8.30