Civic Intelligence

North American Thermal Analysis Society

990EZ • Fiscal year 2015 • EIN 23-7347197

Jan 01, 2015 to Dec 31, 2015 • Filed on May 31, 2016

Organization ProfileWWW.NATASINFO.ORG
PO Box 4961Louisville, KY 40204

(502) 456-1851

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2015

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2015

Net Margin

68th percentile

12%

Higher net margin than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

54th percentile

3.9%

Faster asset growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

28th percentile

-15%

Faster revenue growth than 28% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$86,069

Up $3,259 (+3.9%) from 2014

Net Assets

Up

$86,069

Up $3,259 (+3.9%) from 2014

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin68th percentile

Revenue

Down

$103,919

Down $18,286 (-15%) from 2014

Expenses

Down

$90,988

Down $31,827 (-26%) from 2014

Net Income

Up

$12,931

Up $13,541 (+2220%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth54th percentile

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

$150K$100K$50K$0Assets 2011: $124,682Liabilities 2011: $0Net Assets 2011: $124,6822011Assets 2012: $118,888Liabilities 2012: $0Net Assets 2012: $118,8882012Assets 2013: $83,420Liabilities 2013: $0Net Assets 2013: $83,4202013Assets 2014: $82,810Liabilities 2014: $0Net Assets 2014: $82,8102014Assets 2015: $86,069Net Assets 2015: $86,0692015Assets 2016: $66,794Liabilities 2016: $19,778Net Assets 2016: $47,0162016Assets 2017: $63,582Liabilities 2017: $14,778Net Assets 2017: $48,8042017Assets 2018: $77,554Liabilities 2018: $9,778Net Assets 2018: $67,7762018Assets 2019: $56,870Liabilities 2019: $9,778Net Assets 2019: $47,0922019Assets 2020: $37,478Liabilities 2020: $19,778Net Assets 2020: $17,7002020Assets 2021: $44,557Liabilities 2021: $15,000Net Assets 2021: $29,5572021Assets 2022: $72,138Liabilities 2022: $14,518Net Assets 2022: $57,6202022Assets 2023: $99,797Liabilities 2023: $13,918Net Assets 2023: $85,8792023Assets 2024: $113,831Liabilities 2024: $8,318Net Assets 2024: $105,5132024

Highlighted filing

2015

Assets$86,069
Liabilities-
Net Assets$86,069
Open 2015 Filing

Operations Trend

Revenue Growth28th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $82,168Expenses 2011: $98,400Net Income 2011: -$16,2322011Revenue 2012: $126,672Expenses 2012: $132,466Net Income 2012: -$5,7942012Revenue 2013: $156,150Expenses 2013: $191,618Net Income 2013: -$35,4682013Revenue 2014: $122,205Expenses 2014: $122,815Net Income 2014: -$6102014Revenue 2015: $103,919Expenses 2015: $90,988Net Income 2015: $12,9312015Revenue 2016: $245,250Expenses 2016: $287,675Net Income 2016: -$42,4252016Revenue 2017: $98,973Expenses 2017: $97,185Net Income 2017: $1,7882017Revenue 2018: $101,363Expenses 2018: $82,391Net Income 2018: $18,9722018Revenue 2019: $87,621Expenses 2019: $108,305Net Income 2019: -$20,6842019Revenue 2020: $2,612Expenses 2020: $32,004Net Income 2020: -$29,3922020Revenue 2021: $45,427Expenses 2021: $33,570Net Income 2021: $11,8572021Revenue 2022: $77,707Expenses 2022: $49,643Net Income 2022: $28,0642022Revenue 2023: $94,451Expenses 2023: $66,192Net Income 2023: $28,2592023Revenue 2024: $101,443Expenses 2024: $81,809Net Income 2024: $19,6342024

Highlighted filing

2015

Revenue$103,919
Expenses$90,988
Net Income$12,931
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 31, 2016
Return Version
2015v2.1
Gross Receipts
$103,919
Mission and Program Overview

Mission

The society is dedicated to promoting the understanding of thermal analysis

To promote the science and practice of thermal analysis through various publications, videos, technical meetings, society awards and recognition, training, education, and liaison with other technical societies.

Program Services

DescriptionGrantsExpenses
ANNUAL CONFERENCE-$48,642
WEBSITE MAINTENANCE AND EDUCATIONAL INFORMATION-$3,924
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
TINA ADAMSDirector-$0--
PEGGY CEBEPresident-$0--
BRIAN GRADYPast Preisde-$0--
BOB HOWELLDirector-$0--
GREG JEWELLExecutive Di-$0--
QUEENIE KWOKDirector-$0--
CHRISTOPHER LIIncoming Pre-$0--
JANIS MATISONSDirector-$0--
HOLLY SALERNOSecretary-$0--
STEVE SAUERBRUNNTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
North American Thermal Analysis Soc
EIN
23-7347197
Phone
5024561851
Address
PO BOX 4961, LOUISVILLE, KY 40204

Signing Officer

Name
Greg Jewell
Title
Executive Director
Phone
5024561851
Signed
2016-05-31
Discuss with paid preparer
Yes

Preparer

Firm
Baldwin Cpas Pllc
Address
943 S 1ST STREET, LOUISVILLE, KY 40203
Preparer
Barbara Lasky
Phone
5025849793
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

“Miscellaneous income:miscella 2,483 miscellaneous income:sale of 532 miscellaneous income:banner a 300 total 3,315”

Form 990-ez, Part I, Line 16

“Expenses societywebsite related expens 2,100 society:website related expen 64 society :website related expe 755 natas conf :general expenses: 1,250 society :staff support travel 2,000 natas conf :staff support tra 2,345 natas confe:staff support tra 13 society exp:natas exec meetin 108 conference expense - previous 6,957 society :accounting/insurance 961 society:credit card proce 5,542 society:credit card proce 180 society :miscellaneous ex 142 society :miscellaneous na 334 society :publicity & prom 529 natas conf :general expen 1,111 natas conf :general expen 1,473 natas con :student travel 2,144 total 28,008”

Form 990-ez, Part I, Line 20

“Unrealized loss on investments -3,118 prior period adjustment -6,554”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 500 intangible assets 750 750 total 750 1,250”

Form 990-ez, Part III

“To promote the science and practice of thermal analysis through various publications, videos, technical meetings, society awards and recognition, training, education, and liaison with other technical societies.”

Form 990-ez, Part V, Line 35B

“N/A”

Raw XML Appendix198 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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IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MISCELLANEOUS INCOME:MISCELLA 2,483 MISCELLANEOUS INCOME:SALE OF 532 MISCELLANEOUS INCOME:BANNER A 300 TOTAL 3,315
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES SOCIETYWEBSITE RELATED EXPENS 2,100 SOCIETY:WEBSITE RELATED EXPEN 64 SOCIETY :WEBSITE RELATED EXPE 755 NATAS CONF :GENERAL EXPENSES: 1,250 SOCIETY :STAFF SUPPORT TRAVEL 2,000 NATAS CONF :STAFF SUPPORT TRA 2,345 NATAS CONFE:STAFF SUPPORT TRA 13 SOCIETY EXP:NATAS EXEC MEETIN 108 CONFERENCE EXPENSE - PREVIOUS 6,957 SOCIETY :ACCOUNTING/INSURANCE 961 SOCIETY:CREDIT CARD PROCE 5,542 SOCIETY:CREDIT CARD PROCE 180 SOCIETY :MISCELLANEOUS EX 142 SOCIETY :MISCELLANEOUS NA 334 SOCIETY :PUBLICITY & PROM 529 NATAS CONF :GENERAL EXPEN 1,111 NATAS CONF :GENERAL EXPEN 1,473 NATAS CON :STUDENT TRAVEL 2,144 TOTAL 28,008
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2UNREALIZED LOSS ON INVESTMENTS -3,118 PRIOR PERIOD ADJUSTMENT -6,554
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PREPAID EXPENSES AND DEFERRED CHARGES 0 500 INTANGIBLE ASSETS 750 750 TOTAL 750 1,250
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE THE SCIENCE AND PRACTICE OF THERMAL ANALYSIS THROUGH VARIOUS PUBLICATIONS, VIDEOS, TECHNICAL MEETINGS, SOCIETY AWARDS AND RECOGNITION, TRAINING, EDUCATION, AND LIAISON WITH OTHER TECHNICAL SOCIETIES.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART V, LINE 35B
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024561851
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-31
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ReturnHeader/Filer/EIN0237347197
ReturnHeader/Filer/PhoneNum05024561851
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040203
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LASKY
ReturnHeader/ReturnTs02016-05-31T16:19:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,069
Liabilities
-
Net assets
$86,069
Revenue
$103,919
Expenses
$90,988
Net income
$12,931
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.14$0.08$1.06$1.01$0.82$0.20
2023Detailed filing. Detailed filing data is available for this year.$1.00$0.14$0.86$0.94$0.66$0.28
2022Detailed filing. Detailed filing data is available for this year.$0.72$0.15$0.58$0.78$0.50$0.28
2021Detailed filing. Detailed filing data is available for this year.$0.45$0.15$0.30$0.45$0.34$0.12
2020Detailed filing. Detailed filing data is available for this year.$0.37$0.20$0.18$0.03$0.32$0.29
2019Detailed filing. Detailed filing data is available for this year.$0.57$0.10$0.47$0.88$1.08$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.78$0.10$0.68$1.01$0.82$0.19
2017Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$0.99$0.97$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.20$0.47$2.45$2.88$0.42
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.04$0.91$0.13
2014Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.22$1.23$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.83$0.00$0.83$1.56$1.92$0.35
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.19$0.00$1.19$1.27$1.32$0.06
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.25$0.00$1.25$0.82$0.98$0.16
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2015 filings • 501(c)3 • <$500k nonprofits