Civic Intelligence

North American Thermal Analysis Society

990EZ • Fiscal year 2018 • EIN 23-7347197

Jan 01, 2018 to Dec 31, 2018 • Filed on Jul 17, 2019

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

80th percentile

0.13x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

82nd percentile

0.10x

Higher debt load relative to revenue than 82% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

75th percentile

19%

Higher net margin than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

73rd percentile

22%

Faster asset growth than 73% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

52nd percentile

2.4%

Faster revenue growth than 52% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets80th percentile

Assets

Up

$77,554

Up $13,972 (+22%) from 2017

Net Assets

Up

$67,776

Up $18,972 (+39%) from 2017

Liabilities

Down

$9,778

Down $5,000 (-34%) from 2017

Revenue And Expenses
Liabilities / Revenue82nd percentileNet Margin75th percentile

Revenue

Up

$101,363

Up $2,390 (+2.4%) from 2017

Expenses

Down

$82,391

Down $14,794 (-15%) from 2017

Net Income

Up

$18,972

Up $17,184 (+961%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2018

Assets$77,554
Liabilities$9,778
Net Assets$67,776
Open 2018 Filing

Operations Trend

Revenue Growth52nd 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

2018

Revenue$101,363
Expenses$82,391
Net Income$18,972
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jul 17, 2019
Return Version
2018v3.1
Gross Receipts
$101,363
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-$38,877
WEBSITE MAINTENANCE AND EDUCATIONAL INFORMATION-$4,371
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
GREG JEWELLExecutive DiPT$0--
MICHAEL KESSLERPresident-$0--
ELIZABETH PELCZARVice Preside-$0--
STEVE SAUERBRUNNTreasurer-$0--
CHRIS LIExecutive Co-$0--
SARA REYNAUDEducation Co-$0--
XIAO HUMeetings COU-$0--
ERIC SCHOCHPublication-$0--
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
2019-07-17
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 16

“Expenses website related expenses 4,371 credit card processing 4,462 society :staff support travel 3,579 exhibits 416 printed materials 2,575 av expenses 3,263 food & beverage 13,249 student awards 2,845 society :accounting/insurance 961 misc. Expenses 2,027 general expenses 10,923 total 48,671”

Form 990-ez, Part I, Line 20

“Unrealized gain on investments 0”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 570 4,000 intangible assets 750 750 total 1,320 4,750”

Form 990-ez, Part II, Line 26

“Unsecured notes and loans payable 14,778 9,778”

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.”

Raw XML Appendix186 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE RELATED EXPENSES 4,371 CREDIT CARD PROCESSING 4,462 SOCIETY :STAFF SUPPORT TRAVEL 3,579 EXHIBITS 416 PRINTED MATERIALS 2,575 AV EXPENSES 3,263 FOOD & BEVERAGE 13,249 STUDENT AWARDS 2,845 SOCIETY :ACCOUNTING/INSURANCE 961 MISC. EXPENSES 2,027 GENERAL EXPENSES 10,923 TOTAL 48,671
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1UNREALIZED GAIN ON INVESTMENTS 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PREPAID EXPENSES AND DEFERRED CHARGES 570 4,000 INTANGIBLE ASSETS 750 750 TOTAL 1,320 4,750
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3UNSECURED NOTES AND LOANS PAYABLE 14,778 9,778
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/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02019-07-17T13:54:53-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$77,554
Liabilities
$9,778
Net assets
$67,776
Revenue
$101,363
Expenses
$82,391
Net income
$18,972
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