Civic Intelligence

National Trucking Industrial Rel Assn

990EZ • Fiscal year 2012 • EIN 54-1550716

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 08, 2013

Organization ProfileWWW.NATERA.ORG
908 King Street No 30022314
Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

9th percentile

-28%

Higher net margin than 9% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

5th percentile

-49%

Faster asset growth than 5% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

34th percentile

-6.4%

Faster revenue growth than 34% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets46th percentile

Assets

Down

$57,074

Down $54,195 (-49%) from 2011

Net Assets

$57,074

No earlier filing loaded for comparison.

Liabilities

Down

$0

Down $38,774 (-100%) from 2011

Revenue And Expenses
Liabilities / Revenue50th percentileNet Margin9th percentile

Revenue

Down

$55,260

Down $3,805 (-6.4%) from 2011

Expenses

Up

$70,681

Up $19,927 (+39%) from 2011

Net Income

Down

-$15,421

Down $23,732 (-286%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth5th percentile

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

$200K$150K$100K$50K$0Assets 2010: $78,288Liabilities 2010: $14,104Net Assets 2010: $64,1842010Assets 2011: $111,269Liabilities 2011: $38,7742011Assets 2012: $57,074Liabilities 2012: $0Net Assets 2012: $57,0742012Assets 2013: $88,453Liabilities 2013: $50,076Net Assets 2013: $38,3772013Assets 2014: $26,749Liabilities 2014: $1,315Net Assets 2014: $25,4342014Assets 2015: $35,566Liabilities 2015: $1,225Net Assets 2015: $34,3412015Assets 2016: $45,841Liabilities 2016: $1,137Net Assets 2016: $44,7042016Assets 2017: $77,100Liabilities 2017: $664Net Assets 2017: $76,4362017Assets 2018: $111,033Liabilities 2018: $0Net Assets 2018: $111,0332018Assets 2019: $166,961Liabilities 2019: $12,900Net Assets 2019: $154,0612019

Highlighted filing

2012

Assets$57,074
Liabilities$0
Net Assets$57,074
Open 2012 Filing

Operations Trend

Revenue Growth34th percentile

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

$100K$50K$0-$50KRevenue 2010: $50,886Expenses 2010: $56,367Net Income 2010: -$5,4812010Revenue 2011: $59,065Expenses 2011: $50,754Net Income 2011: $8,3112011Revenue 2012: $55,260Expenses 2012: $70,681Net Income 2012: -$15,4212012Revenue 2013: $69,950Expenses 2013: $88,647Net Income 2013: -$18,6972013Revenue 2014: $60,810Expenses 2014: $73,753Net Income 2014: -$12,9432014Revenue 2015: $66,537Expenses 2015: $57,630Net Income 2015: $8,9072015Revenue 2016: $75,508Expenses 2016: $65,145Net Income 2016: $10,3632016Revenue 2017: $79,295Expenses 2017: $47,563Net Income 2017: $31,7322017Revenue 2018: $78,304Expenses 2018: $43,707Net Income 2018: $34,5972018Revenue 2019: $84,210Expenses 2019: $41,182Net Income 2019: $43,0282019

Highlighted filing

2012

Revenue$55,260
Expenses$70,681
Net Income-$15,421
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 8, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The north american transportation employee relations association ("natera") is a national association established to provide a forum for the creation, exchange and dissemination of ideas and information concerning human resources and labor relations matters, issues, regulations, legislation and current laws.

Filing and Contact Details

Filer

EIN
54-1550716
Raw XML Appendix166 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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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0HERVE H AITKEN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1HAROLD P COXSON JR ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2RON FETTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN V JANSONIUS ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4OTTO M BUDIG JR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5PETER REED CORBIN ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6THOMAS P KRUKOWSKI ESQ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7KEVIN MCDONALD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8TEDDY POCIUS
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOHN PRYOR
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11VICE-CHAIRMAN
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IRS990EZ/OtherExpensesTotal067161
IRS990EZ/PrimaryExemptPurpose0THE NORTH AMERICAN TRANSPORTATION EMPLOYEE RELATIONS ASSOCIATION ("NATERA") IS A NATIONAL ASSOCIATION ESTABLISHED TO PROVIDE A FORUM FOR THE CREATION, EXCHANGE AND DISSEMINATION OF IDEAS AND INFORMATION CONCERNING HUMAN RESOURCES AND LABOR RELATIONS MATTERS, ISSUES, REGULATIONS, LEGISLATION AND CURRENT LAWS.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0N.A.T.E.R.A CONDUCTS AN ANNUAL CONFERENCE WHERE INFORMATION IS SHARED AMONG MEMBERS RELATED TO HUMAN RESOURCE PROCEDURES AND PRACTICES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom1N.A.T.E.R.A. ALSO PREPARES AN EDUCATIONAL NEWSLETTER COVERING TOPICS RELATED TO HUMAN RESOURCE ISSUES EFFECTING THE TRUCKING INDUSTRY.
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IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode020036
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IRS990EZ/WebSite0WWW.NATERA.ORG/
IRS990ScheduleC/AgreeToCarryoverPriorYear00
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IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: MEETING EXPENSE. AMOUNT: 3,776. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,906. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 58,792. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 2,687. TOTAL TO FORM 990-EZ, LINE 16: 67,161.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 38,774. END OF YEAR AMOUNT: 0.
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IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
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IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0541550716
ReturnHeader/Filer/Name/BusinessNameLine10NATERA ASSOCIATION (DBA NATERA)
ReturnHeader/Filer/NameControl0NATI
ReturnHeader/Filer/Phone07038369400
ReturnHeader/Filer/USAddress/AddressLine10908 KING STREET NO 300
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ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CLARK SCHAEFER HACKETT AND CO
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ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0OH
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode045202
ReturnHeader/Preparer/Name0JANE E PFEIFER
ReturnHeader/Preparer/Phone05132413111
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-15T07:40:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$57,074
Liabilities
$0
Net assets
$57,074
Revenue
$55,260
Expenses
$70,681
Net income
-$15,421
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019Detailed filing. Detailed filing data is available for this year.$1.67$0.13$1.54$0.84$0.41$0.43
2018Detailed filing. Detailed filing data is available for this year.$1.11$0.00$1.11$0.78$0.44$0.35
2017Detailed filing. Detailed filing data is available for this year.$0.77$0.01$0.76$0.79$0.48$0.32
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.01$0.45$0.76$0.65$0.10
2015Detailed filing. Detailed filing data is available for this year.$0.36$0.01$0.34$0.67$0.58$0.09
2014Detailed filing. Detailed filing data is available for this year.$0.27$0.01$0.25$0.61$0.74$0.13
2013Detailed filing. Detailed filing data is available for this year.$0.88$0.50$0.38$0.70$0.89$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.57$0.00$0.57$0.55$0.71$0.15
2011Summary only. Only limited summary data is available for this year.$1.11$0.39$0.59$0.51$0.08
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.14$0.64$0.51$0.56$0.05