Civic Intelligence

National Athletic Trainers' Association Inc

990 • Fiscal year 2012 • EIN 75-2575595

Apr 01, 2011 to Mar 31, 2012 • Filed on Feb 15, 2013

Organization ProfileWWW.NATA.ORG

View Organization Page

2952 Stemmons Freeway75247
Siviq Scores

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

Liabilities / Assets

51st percentile

0.33x

Higher debt load relative to assets than 51% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

71st percentile

10%

Faster asset growth than 71% of similar nonprofits.

2012 filings • 501(c)6 • $10M-$25M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$16,000,539

Up $1,467,121 (+10%) from 2011

Net Assets

Up

$10,723,963

Up $670,969 (+6.7%) from 2011

Liabilities

Up

$5,276,576

Up $796,152 (+18%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$7,910,702

Down $391,468 (-4.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth71st percentile

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: $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

2012

Assets$16,000,539
Liabilities$5,276,576
Net Assets$10,723,963
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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: $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

2012

Revenue-
Expenses$7,910,702
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2011 to Mar 31, 2012
Signed
Feb 15, 2013
Return Version
2011v1.5
Gross Receipts
$12,561,030
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.

Major Activities

Activity 2
Publications - a technical journal printed six times per year that contains results of research and other technical information
Activity 3
Annual meetings and clinical symposium - provides approximately 146 educational opportunities for all attendees. These include various workshops and seminars.
Filing and Contact Details

Filer

EIN
75-2575595
Raw XML AppendixShowing 400 of 740 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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IRS990ScheduleC/OnlyInHouseLobbying0false
IRS990ScheduleC/SubstantiallyAllDuesNondeduct0false
IRS990ScheduleC/TaxableAmount0-378914
IRS990ScheduleD/Buildings/BookValue0687475
IRS990ScheduleD/Buildings/Depreciation01512147
IRS990ScheduleD/Buildings/OtherCostOrOtherBasis02199622
IRS990ScheduleD/Equipment/BookValue0130472
IRS990ScheduleD/Equipment/Depreciation0734409
IRS990ScheduleD/Equipment/OtherCostOrOtherBasis0864881
IRS990ScheduleD/FederalIncomeTaxLiability00
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0FOLLOWING IS THE TEXT FROM FOOTNOTES OF THE ORGANIZATION'S CONSOLIDATED AUDITED FINANCIAL STATEMENTS: The Association is exempt from federal income tax under Section 501(a) of the Internal Revenue Code ("IRC") of 1986, as amended, as an organization described in Section 501(c)(6) of the IRC. However, income generated from activities unrelated to the Association's exempt purpose is subject to tax under IRC Section 511. The Association had unrelated business income related to paid advertising in their publications of approximately $444,000 and $342,000 for the years ended March 31, 2012 and 2011, respectively. Taxes due were due for the years ended March 31, 2012 and 2011 in the amounts of approximately $9,300 at March 31, 2012 and 2011, respectively. The Financial Accounting Standards Board provides guidance for how uncertain tax positions should be recognized, measured, disclosed and presented in the consolidated financial statements. This requires the evaluation of tax positions taken or expected to be taken in the course of preparing the Association's tax return to determine whether the tax positions are "more-likely-than-not" of being sustained "when challenged" or "when examined" by the applicable tax authority. Tax positions not deemed to meet the more-likely-than-not threshold would be recorded as a tax benefit or expense and liability in the current year. For the years ended March 31, 2012 and 2011, management has determined that there are no material uncertain income tax positions. The Association is relying on its tax-exempt status and its adherence to all applicable laws and regulations to preserve that status. However, the conclusions regarding accounting for uncertainty in income taxes will be subject to review and may be adjusted at a later date based on factors including, but not limited to, ongoing analysis of tax laws, regulations, and interpretations thereof. The Association is no longer subject to U.S. federal, state and local income tax examinations by tax authorities for years prior to 2009.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0FIN 48 (ASC 740) FOOTNOTE
IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference0FORM 990, SCHEDULE D, PART X, LINE 2:
IRS990ScheduleD/TotalOfAmounts00
IRS990ScheduleD/TotalOfBookValueLandBuildings0817947
IRS990ScheduleI/Form990ScheduleIPartIV/Explanation0THE ORGANIZATION REQUIRES ITS GRANTEES TO SUBMIT RECEIPTS IDENTIFYING THE USES OF THE GRANT PRIOR TO RECEIVING ANY DISTRIBUTION OF THE FUNDS.
IRS990ScheduleI/Form990ScheduleIPartIV/Identifier0MONITORING OF GRANTS
IRS990ScheduleI/Form990ScheduleIPartIV/ReturnReference0FORM 990, SCHEDULE I, PART I, LINE 2:
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine10PO BOX 872710
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine11576 VALLEY ROAD STE 277
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine122256 WOODHOLLOW LANE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine13PO BOX 155
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine141650 NUUANU AVE 204
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine151101 CAMDEN AVENUE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine162106 IRVING PLACE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine17304 FITZGIBBONS HALLS
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine18219 EMPERORS LANDING
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine19133 N RIVER ST
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1102300 MACCORKLE AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine111635 COMMONWEALTH AVE
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine1122952 STEMMONS FWY 200
IRS990ScheduleI/RecipientTable/AddressUS/AddressLine113PO BOX 6369
IRS990ScheduleI/RecipientTable/AddressUS/City0WASILLA
IRS990ScheduleI/RecipientTable/AddressUS/City1WAYNE

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$16,000,539
Liabilities
$5,276,576
Net assets
$10,723,963
Revenue
-
Expenses
$7,910,702
Net income
-
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
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