Civic Intelligence

North American Thermal Analysis Society

990 • Fiscal year 2016 • EIN 23-7347197

Jan 01, 2016 to Dec 31, 2016 • Filed on Aug 21, 2017

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

85th percentile

0.30x

Higher debt load relative to assets than 85% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

18th percentile

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

19th percentile

-22%

Faster asset growth than 19% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

95th percentile

136%

Faster revenue growth than 95% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$66,794

Down $19,275 (-22%) from 2015

Net Assets

Down

$47,016

Down $39,053 (-45%) from 2015

Liabilities

$19,778

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin18th percentile

Revenue

Up

$245,250

Up $141,331 (+136%) from 2015

Expenses

Up

$287,675

Up $196,687 (+216%) from 2015

Net Income

Down

-$42,425

Down $55,356 (-428%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2016

Assets$66,794
Liabilities$19,778
Net Assets$47,016
Open 2016 Filing

Operations Trend

Revenue Growth95th 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

2016

Revenue$245,250
Expenses$287,675
Net Income-$42,425
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Aug 21, 2017
Return Version
2016v3.0
Gross Receipts
$245,250
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$38,503$47,641▲ $9,138
Prepaid Expenses and Deferred Charges$500$10,500▲ $10,000
Savings and Temporary Cash Investments$46,316$7,903▼ $38,413
Intangible Assets$750$750→ $0
Total Assets$86,069$66,794▼ $19,275
Liabilities
Unsecured Notes Loans Payable-$19,778-
Total Liabilities$0$19,778▲ $19,778
Net Assets / Fund Balance
Unrestricted Net Assets$86,069$47,016▼ $39,053
Total Net Assets Fund Balance$86,069$47,016▼ $39,053
Total Liabilities and Net Assets / Fund Balance$86,069$66,794▼ $19,275
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Christopher LiPresident
Queenie KwokPresident El
Bob HowellDirector
Elizabeth PelczarDirector
Janis MatisonsDirector
Tina AdamsDirector
Greg JewellExecutive Di
Peggy CebePast Preside
Holly SalernoSecretary
Steve SauerbrunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$241,192
Investment Income
$-593
Other Revenue
$4,651
Change in Net Assets
$-42,425
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$287,675
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$149,414--$149,414
Fees for Services Management-$31,950-$31,950
All Other Expenses$14,465--$14,465
Information Technology$12,626--$12,626
Other Expenses$8,244--$8,244
Travel$5,080--$5,080
Conferences and Meetings$1,317--$1,317
Insurance-$961-$961
Fees for Services Accounting-$900-$900
Total Functional Expenses$253,864$33,811$0$287,675
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

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

Signing Officer

Name
Greg Jewell
Title
Executive Director
Phone
5024561851
Signed
2017-08-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Greg Jewell
Legal Domicile
Ky
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
15

Preparer

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

Additional Explanations

Form 990, Part IX, Line 11G

“Conference food 139,821 0 0 natas conf exhibit director 9,593 0 0 total 149,414 0 0”

Form 990, Part XI, Line 9

“Unrealized gain on investments 3,372”

Raw XML Appendix396 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/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0126701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0109204
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0676516
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0448
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01389
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt09749
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt08969
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04356
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IRS990ScheduleA/InvestmentIncomePYPct00.05000
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IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt018470
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt09752
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.91960
IRS990ScheduleA/PublicSupportPY509Pct00.89370
IRS990ScheduleA/PublicSupportTotal509Amt0689276
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IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0241192
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt097887
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0108922
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0128711
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112564
IRS990ScheduleA/Total509Grp/TotalAmt0689276
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0241954
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0102591
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0122205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0156150
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0126672
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0749572
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONFERENCE FOOD 139,821 0 0 NATAS CONF EXHIBIT DIRECTOR 9,593 0 0 TOTAL 149,414 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNREALIZED GAIN ON INVESTMENTS 3,372
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt086069
IRS990/TotalAssetsEOYAmt066794
IRS990/TotalAssetsGrp/BOYAmt086069
IRS990/TotalAssetsGrp/EOYAmt066794
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033811
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0253864
IRS990/TotalFunctionalExpensesGrp/TotalAmt0287675
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt019778
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt019778
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt086069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt047016
IRS990/TotalProgramServiceExpensesAmt0253864
IRS990/TotalProgramServiceRevenueAmt0241192
IRS990/TotalRevenueGrp/ExclusionAmt0-593
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0245843
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0245250
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt086069
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt066794
IRS990/TravelGrp/ProgramServicesAmt05080
IRS990/TravelGrp/TotalAmt05080
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt086069
IRS990/UnrestrictedNetAssetsGrp/EOYAmt047016
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt019778
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 4961
IRS990/USAddress/CityNm0LOUISVILLE
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd040204
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.NATASINFO.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GREG JEWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05024561851
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-08-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTH AMERICAN THERMAL ANALYSIS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0237347197
ReturnHeader/Filer/PhoneNum05024561851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4961
ReturnHeader/Filer/USAddress/CityNm0LOUISVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd040204
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId072A9AB7397B853419F7BC1FB2C0C199BD4BCD0FA
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05D0280A0F7BC3FECD0BDDAC7B68987F93B77BE44
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0201416603
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BALDWIN CPAS PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0943 S 1ST STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LOUISVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd040203
ReturnHeader/PreparerPersonGrp/PhoneNum05025849793
ReturnHeader/PreparerPersonGrp/PreparationDt02017-08-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARBARA LASKY
ReturnHeader/ReturnTs02017-08-21T16:22:21-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$66,794
Liabilities
$19,778
Net assets
$47,016
Revenue
$245,250
Expenses
$287,675
Net income
-$42,425
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