Civic Intelligence

National Trucking Industrial Rel Assn

990EZ • Fiscal year 2016 • EIN 54-1550716

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 23, 2017

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

60th percentile

0.02x

Higher debt load relative to assets than 60% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

76th percentile

14%

Higher net margin than 76% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2016 filings • 501(c)6 • <$500k nonprofits • Source year 2016

Asset Growth

83rd percentile

29%

Faster asset growth than 83% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

73rd percentile

13%

Faster revenue growth than 73% of similar nonprofits.

2016 filings • 501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$45,841

Up $10,275 (+29%) from 2015

Net Assets

Up

$44,704

Up $10,363 (+30%) from 2015

Liabilities

Down

$1,137

Down $88 (-7.2%) from 2015

Revenue

Up

$75,508

Up $8,971 (+13%) from 2015

Expenses

Up

$65,145

Up $7,515 (+13%) from 2015

Net Income

Up

$10,363

Up $1,456 (+16%) from 2015

Historical Trend

Balance Sheet Trend

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

2016

Assets$45,841
Liabilities$1,137
Net Assets$44,704

Operations Trend

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

2016

Revenue$75,508
Expenses$65,145
Net Income$10,363
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 23, 2017
Return Version
2016v3.0
Gross Receipts
$75,508
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 AFFECTING THE TRUCKING INDUSTRY.$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
HERVE h AITKEN esqExecutive Director/Secreta-$0--
harold p coxson jr esqProgram Chair Emeritus-$0--
john v jansonius esqDirector-$0--
otto m budig jrTreasurer-$0--
peter reed corbin esqDirector-$0--
thomas p krukowski esqDirector-$0--
james h hanson esqDirector-$0--
JOHN-EDWARD C HYDE ESQDirector-$0--
john pryorDirector-$0--
dale robisonDirector-$0--
mark a spognardi esqMembership Committee-$0--
katharine c weber esqChair Of The Board-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
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
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 East 4th Street, Cincinnati, OH 45202
Preparer
Patrick M Semancik
Phone
5132413111
Supplemental Narrative

Additional Explanations

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

Description: MEETING EXPENSE. Amount: 552. Description: TRAVEL EXPENSE. Amount: 829. Description: CONFERENCE EXPENSE. Amount: 45,289. Description: GENERAL EXPENSE. Amount: 18,475. Total to Form 990-EZ, line 16: 65,145.

Form 990-EZ, Part II, Line 24 - Other Assets

Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 10,000.

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

Description: Accounts Payable. Beg. of Year Amount: 1,225. End of Year Amount: 1,137.

Raw XML Appendix176 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum02027192041
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0washington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0DC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR/secreta
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3treasurer
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OtherChangesInNetAssetsAmt00
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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/ProgramServiceRevenueAmt053500
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 AFFECTING THE TRUCKING INDUSTRY.
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt075508
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0www.natera.org/
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: MEETING EXPENSE. Amount: 552. Description: TRAVEL EXPENSE. Amount: 829. Description: CONFERENCE EXPENSE. Amount: 45,289. Description: GENERAL EXPENSE. Amount: 18,475. Total to Form 990-EZ, line 16: 65,145.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: Prepaid Expenses. Beg. of Year Amount: 0. End of Year Amount: 10,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Accounts Payable. Beg. of Year Amount: 1,225. End of Year Amount: 1,137.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16 - Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part II, Line 24 - Other Assets
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 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/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0otto m budig jr
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum07038369400
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0natera
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0association (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/FilingSecurityInformation/AtSubmissionCreationDeviceId0DA39A3EE5E6B4B0D3255BFEF95601890AFD80709
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0533A32FF28BB9D31A6CCC7CE119F49728024E62C
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.62.29.242
ReturnHeader/FilingSecurityInformation/IPDt02017-01-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm015:42:48
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310800053
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARK SCHAEFER HACKETT & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01 East 4th Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Cincinnati
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd045202
ReturnHeader/PreparerPersonGrp/PhoneNum05132413111
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Patrick M Semancik
ReturnHeader/ReturnTs02017-01-25T08:21:02-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings