Civic Intelligence

National Trucking Industrial Rel Assn

990EZ • Fiscal year 2018 • EIN 54-1550716

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 24, 2019

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

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

44%

Higher net margin than 96% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

89th percentile

44%

Faster asset growth than 89% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

45th percentile

-1.2%

Faster revenue growth than 45% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$111,033

Up $33,933 (+44%) from 2017

Net Assets

Up

$111,033

Up $34,597 (+45%) from 2017

Liabilities

Down

$0

Down $664 (-100%) from 2017

Revenue And Expenses
Liabilities / Revenue47th percentileNet Margin96th percentile

Revenue

Down

$78,304

Down $991 (-1.2%) from 2017

Expenses

Down

$43,707

Down $3,856 (-8.1%) from 2017

Net Income

Up

$34,597

Up $2,865 (+9.0%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2018

Assets$111,033
Liabilities$0
Net Assets$111,033
Open 2018 Filing

Operations Trend

Revenue Growth45th 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

2018

Revenue$78,304
Expenses$43,707
Net Income$34,597
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 24, 2019
Return Version
2018v3.1
Gross Receipts
$78,304
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
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN PRYORExecutive Director-$0--
RYAN WALLSChairman-$0--
RUSS BROWNVice Chairman-$0--
OTTO M BUDIG JRTreasurer-$0--
JENNIFER HALLSecretary-$0--
HAROLD P COXSON JR ESQCommittee Chairman-$0--
DEE DEE COXCommittee Co-Chair-$0--
ROBERT SOTOCommittee Co-Chair-$0--
DAREN WINGARDBoard Chair-$0--
ABEL MARTINEZDirector-$0--
JOHN V JANSONIUS ESQDirector-$0--
LEE MILLERDirector-$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
2019-01-24
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Maxwell M Sullivan CPA
Phone
5132413111
Supplemental Narrative

Additional Explanations

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

“Description: conference expense. Amount: 33,275. Description: general expense. Amount: 10,432. Total to form 990-ez, line 16: 43,707.”

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

“Description: loan receivable. Beg. Of year amount: 25,000. End of year amount: 0. Description: prepaid . Beg. Of year amount: 0. End of year amount: 3,000.”

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

“Description: accounts payable. Beg. Of year amount: 664. End of year amount: 0.”

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/PhoneNum05136216111
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CINCINNATI
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045203
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt052100
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IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
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IRS990EZ/MembershipDuesAmt013654
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt076436
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111033
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN PRYOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RYAN WALLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RUSS BROWN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3OTTO M BUDIG JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JENNIFER HALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5HAROLD P COXSON JR ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DEE DEE COX
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROBERT SOTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8DAREN WINGARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9ABEL MARTINEZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10JOHN V JANSONIUS ESQ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LEE MILLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5COMMITTEE CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6COMMITTEE CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7COMMITTEE CO-CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8BOARD CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt025000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03000
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt043707
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/ProgramServiceRevenueAmt064650
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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt10
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0664
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt043707
IRS990EZ/TotalRevenueAmt078304
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NATERA.ORG/
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 33,275. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 10,432. TOTAL TO FORM 990-EZ, LINE 16: 43,707.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: LOAN RECEIVABLE. BEG. OF YEAR AMOUNT: 25,000. END OF YEAR AMOUNT: 0. DESCRIPTION: PREPAID . BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 664. END OF YEAR AMOUNT: 0.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0OTTO M BUDIG JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07038369400
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-24
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/AtSubmissionFilingDeviceId0BA85DB6E1AAB0DBE88F28465BC823B76859A9B68
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt074.121.64.251
ReturnHeader/FilingSecurityInformation/IPDt02019-01-24
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm009:28:55
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/PreparationDt02019-01-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MAXWELL M SULLIVAN CPA
ReturnHeader/ReturnTs02019-01-29T15:21:11-06:00
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
$111,033
Liabilities
$0
Net assets
$111,033
Revenue
$78,304
Expenses
$43,707
Net income
$34,597
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