Civic Intelligence

Natera Association (DBA Natera)

EIN 54-1550716 • 501(c)6 • Alexandria, VA

Profile

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.

908 King Street No 300Alexandria, VA 22314

www.natera.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

72nd percentile

0.08x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

82nd percentile

0.15x

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

501(c)6 • <$500k nonprofits • Source year 2019

Net Margin

95th percentile

51%

Higher net margin than 95% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2019

Asset Growth

91st percentile

50%

Faster asset growth than 91% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

7.5%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$166,961

Up $55,928 (+50%) from 2018

Liabilities

Up

$12,900

Up $12,900 from 2018

Net Assets

Up

$154,061

Up $43,028 (+39%) from 2018

Operations
Liabilities / Revenue82nd percentileNet Margin95th percentile

Revenue

Up

$84,210

Up $5,906 (+7.5%) from 2018

Expenses

Down

$41,182

Down $2,525 (-5.8%) from 2018

Net Income

Up

$43,028

Up $8,431 (+24%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$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

2019

Assets$166,961
Liabilities$12,900
Net Assets$154,061
Open 2019 Filing

Operations Trend

Revenue Growth64th percentile

Revenue, expenses, and net income by year, with the latest 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

2019

Revenue$84,210
Expenses$41,182
Net Income$43,028
Open 2019 Filing

Filings

Most recent year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$166,961
Liabilities
$12,900
Net assets
$154,061
Revenue
$84,210
Expenses
$41,182
Net income
$43,028
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
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$84,210
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 Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ABEL MARTINEZDirector-$0--
ASHLEY WIECKDirector-$0--
DAREN WINGARDBoard Chair-$0--
DEE DEE COXCommittee Co-Chair-$0--
ELLEN VOIEDirector-$0--
FR DAMM ESQDirector-$0--
JAMES H HANSON ESQDirector-$0--
JEAN ANN DUGGERDirector-$0--
JENNIFER HALLSecretary-$0--
JOHN PRYORExecutive Director-$0--
JOHN V JANSONIUS ESQDirector-$0--
KATHARINE C WEBER ESQDirector-$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
2020-02-07
Discuss with paid preparer
Yes

Preparer

Firm
Clark Schaefer Hackett & Co
Address
1 EAST 4TH STREET, CINCINNATI, OH 45202
Preparer
Jane E Pfeifer
Phone
5132413111
Supplemental Narrative

Additional Explanations

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

“Description: conference expense. Amount: 32,960. Description: general expense. Amount: 8,222. Total to form 990-ez, line 16: 41,182.”

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

“Description: prepaid. Beg. Of year amount: 3,000. End of year amount: 11,000.”

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

“Description: deferred revenue. Beg. Of year amount: 0. End of year amount: 12,900.”

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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: CONFERENCE EXPENSE. AMOUNT: 32,960. DESCRIPTION: GENERAL EXPENSE. AMOUNT: 8,222. TOTAL TO FORM 990-EZ, LINE 16: 41,182.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: PREPAID. BEG. OF YEAR AMOUNT: 3,000. END OF YEAR AMOUNT: 11,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEFERRED REVENUE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 12,900.
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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.
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ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

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