Civic Intelligence

National Trucking Industrial Rel Assn

990EZ • Fiscal year 2014 • EIN 54-1550716

Jan 01, 2014 to Dec 31, 2014 • Filed on Jan 26, 2015

Organization ProfileWWW.NATERA.ORG
908 King Street No 300Alexandria, VA 22314

(703) 836-9400

Siviq Scores

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

Liabilities / Assets

67th percentile

0.05x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

63rd percentile

0.02x

Higher debt load relative to revenue than 63% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Net Margin

11th percentile

-21%

Higher net margin than 11% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Top Officer Pay

68th percentile

$0

Higher top officer pay than 68% of similar nonprofits.

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

2014 filings • 501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

2nd percentile

-70%

Faster asset growth than 2% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

22nd percentile

-13%

Faster revenue growth than 22% of similar nonprofits.

2014 filings • 501(c)6 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$26,749

Down $61,704 (-70%) from 2013

Net Assets

Down

$25,434

Down $12,943 (-34%) from 2013

Liabilities

Down

$1,315

Down $48,761 (-97%) from 2013

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin11th percentile

Revenue

Down

$60,810

Down $9,140 (-13%) from 2013

Expenses

Down

$73,753

Down $14,894 (-17%) from 2013

Net Income

Up

-$12,943

Up $5,754 (+31%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2014

Assets$26,749
Liabilities$1,315
Net Assets$25,434
Open 2014 Filing

Operations Trend

Revenue Growth22nd 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

2014

Revenue$60,810
Expenses$73,753
Net Income-$12,943
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jan 26, 2015
Return Version
2014v5.0
Gross Receipts
$60,810
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.

Program Services

DescriptionGrantsExpenses
N.A.T.E.R.A CONDUCTS AN ANNUAL CONFERENCE WHERE INFORMATION IS SHARED AMONG MEMBERS RELATED TO HUMAN RESOURCE PROCEDURES AND PRACTICES.$0$0
N.A.T.E.R.A. ALSO PREPARES AN EDUCATIONAL NEWSLETTER COVERING TOPICS RELATED TO HUMAN RESOURCE ISSUES EFFECTING THE TRUCKING INDUSTRY.$0$0
Compensation and Service Providers
Top Officer Pay68th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERVE H AITKEN ESQExecutive Director/Secreta-$0--
HAROLD P COXSON JR ESQDirector-$0--
JOHN V JANSONIUS ESQDirector-$0--
OTTO M BUDIG JRTreasurer-$0--
PETER REED CORBIN ESQDirector-$0--
THOMAS P KRUKOWSKI ESQDirector-$0--
KEVIN MCDONALDDirector-$0--
JAMES H HANSON ESQDirector-$0--
JOHN-EDWARD C HYDE ESQDirector-$0--
JOHN PRYORImmediate Past Chair-$0--
DALE ROBISONDirector-$0--
MARK A SPOGNARDI ESQDirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Natera Association (dba Natera)
EIN
54-1550716
Phone
7038369400
Address
908 KING STREET NO 300, ALEXANDRIA, VA 22314

Signing Officer

Name
Otto M Budig Jr
Title
Treasurer
Phone
7038369400
Signed
2015-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
ONE EAST FOURTH ST SUITE 1200, CINCINNATI, OH 45202
Preparer
Sharon R Reisman
Phone
5132413111
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: meeting expense. Amount: 5,576. Description: travel expense. Amount: 1,514. Description: conference expense. Amount: 47,154. Description: general expense. Amount: 18,364. Total to form 990-ez, line 16: 72,608.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 50,076. End of year amount: 1,315.”

Raw XML Appendix165 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd00
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IRS990EZ/BooksInCareOfDetail/PhoneNum02027192041
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt01300 19TH STREET NW SUITE 700
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd020036
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt088453
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IRS990EZ/MembershipDuesAmt018360
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt038377
IRS990EZ/NetAssetsOrFundBalancesEOYAmt025434
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0HERVE H AITKEN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1HAROLD P COXSON JR ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOHN V JANSONIUS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OTTO M BUDIG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER REED CORBIN ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THOMAS P KRUKOWSKI ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6KEVIN MCDONALD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JAMES H HANSON ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8JOHN-EDWARD C HYDE ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JOHN PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10DALE ROBISON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11MARK A SPOGNARDI ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/SECRETA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9IMMEDIATE PAST CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt072608
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/ProgramServiceRevenueAmt042450
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0N.A.T.E.R.A CONDUCTS AN ANNUAL CONFERENCE WHERE INFORMATION IS SHARED AMONG MEMBERS RELATED TO HUMAN RESOURCE PROCEDURES AND PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1N.A.T.E.R.A. ALSO PREPARES AN EDUCATIONAL NEWSLETTER COVERING TOPICS RELATED TO HUMAN RESOURCE ISSUES EFFECTING THE TRUCKING INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt050076
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01315
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt073753
IRS990EZ/TotalRevenueAmt060810
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATERA.ORG/
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: MEETING EXPENSE. AMOUNT: 5,576. DESCRIPTION: TRAVEL EXPENSE. AMOUNT: 1,514. DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 47,154. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 18,364. TOTAL TO FORM 990-EZ, LINE 16: 72,608.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 50,076. END OF YEAR AMOUNT: 1,315.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OTTO M BUDIG JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038369400
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NATERA ASSOCIATION (DBA NATERA)
ReturnHeader/Filer/BusinessNameControlTxt0NATI
ReturnHeader/Filer/EIN0541550716
ReturnHeader/Filer/PhoneNum07038369400
ReturnHeader/Filer/USAddress/AddressLine1Txt0908 KING STREET NO 300
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022314
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE EAST FOURTH ST SUITE 1200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CINCINNATI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02015-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SHARON R REISMAN
ReturnHeader/ReturnTs02015-02-09T14:20:42-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,749
Liabilities
$1,315
Net assets
$25,434
Revenue
$60,810
Expenses
$73,753
Net income
-$12,943
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)6 • <$500k nonprofits