Civic Intelligence

Nea Members Insurance Trust

990 • Fiscal year 2012 • EIN 52-1126682

Sep 01, 2011 to Aug 31, 2012 • Filed on May 20, 2013

Organization Profile

View Organization Page

c/o MBC 900 CLOPPER ROADSuite 30020878
Siviq Scores

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

Liabilities / Assets

71st percentile

0.22x

Higher debt load relative to assets than 71% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

50th percentile

7.3%

Faster asset growth than 50% of similar nonprofits.

2012 filings • 501(c)9 • $100M-$250M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$138,519,115

Up $9,466,275 (+7.3%) from 2011

Net Assets

Up

$107,625,426

Up $9,825,530 (+10%) from 2011

Liabilities

Down

$30,893,689

Down $359,255 (-1.1%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$103,605,444

Down $2,954,503 (-2.8%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth50th percentile

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

$200M$150M$100M$50M$0Assets 2011: $129,052,840Liabilities 2011: $31,252,944Net Assets 2011: $97,799,8962011Assets 2012: $138,519,115Liabilities 2012: $30,893,689Net Assets 2012: $107,625,4262012Assets 2013: $152,877,108Liabilities 2013: $30,823,852Net Assets 2013: $122,053,2562013Assets 2014: $166,964,377Liabilities 2014: $28,650,561Net Assets 2014: $138,313,8162014Assets 2015: $159,666,197Liabilities 2015: $24,807,543Net Assets 2015: $134,858,6542015Assets 2016: $165,652,639Liabilities 2016: $25,879,728Net Assets 2016: $139,772,9112016Assets 2017: $172,375,140Liabilities 2017: $30,417,119Net Assets 2017: $141,958,0212017Assets 2018: $175,812,942Liabilities 2018: $30,431,733Net Assets 2018: $145,381,2092018Assets 2019: $169,100,821Liabilities 2019: $25,377,574Net Assets 2019: $143,723,2472019Assets 2020: $176,698,298Liabilities 2020: $28,211,018Net Assets 2020: $148,487,2802020Assets 2021: $192,678,262Liabilities 2021: $29,685,239Net Assets 2021: $162,993,0232021Assets 2022: $153,761,845Liabilities 2022: $23,573,721Net Assets 2022: $130,188,1242022Assets 2023: $132,885,298Liabilities 2023: $29,088,095Net Assets 2023: $103,797,2032023Assets 2024: $123,933,591Liabilities 2024: $23,666,656Net Assets 2024: $100,266,9352024

Highlighted filing

2012

Assets$138,519,115
Liabilities$30,893,689
Net Assets$107,625,426
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150M$100M$50M$0-$50MExpenses 2011: $106,559,9472011Expenses 2012: $103,605,4442012Expenses 2013: $102,883,8002013Revenue 2014: $110,288,770Expenses 2014: $110,376,473Net Income 2014: -$87,7032014Revenue 2015: $98,149,746Expenses 2015: $89,796,679Net Income 2015: $8,353,0672015Revenue 2016: $96,731,029Expenses 2016: $95,553,117Net Income 2016: $1,177,9122016Revenue 2017: $97,385,196Expenses 2017: $104,979,230Net Income 2017: -$7,594,0342017Revenue 2018: $109,710,451Expenses 2018: $101,873,360Net Income 2018: $7,837,0912018Revenue 2019: $100,987,816Expenses 2019: $96,138,601Net Income 2019: $4,849,2152019Revenue 2020: $103,083,951Expenses 2020: $101,311,319Net Income 2020: $1,772,6322020Revenue 2021: $114,296,496Expenses 2021: $115,870,932Net Income 2021: -$1,574,4362021Revenue 2022: $108,316,678Expenses 2022: $110,025,657Net Income 2022: -$1,708,9792022Revenue 2023: $97,675,120Expenses 2023: $125,453,352Net Income 2023: -$27,778,2322023Revenue 2024: $102,704,192Expenses 2024: $104,470,050Net Income 2024: -$1,765,8582024

Highlighted filing

2012

Revenue-
Expenses$103,605,444
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Sep 1, 2011 to Aug 31, 2012
Signed
May 20, 2013
Return Version
2011v1.2
Gross Receipts
$148,735,576
Mission and Program Overview

Mission

To provide certain employee welfare benefits to National Education Association(NEA) members and their dependents, pursuant to the NEA Members Insurance Plan.

Major Activities

Activity 2
To provide Medicare Supplement Insurance benefits to the members of the National Education Association and their dependents.
Filing and Contact Details

Filer

EIN
52-1126682
Raw XML AppendixShowing 400 of 447 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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IRS990ScheduleO/GeneralExplanation/Explanation0Rebecca Pringle-1201 16th Street, Washington, DC 20036; Robert H. Chanin-600 Quaint Acres Drive, Silver Spring, MD 20904; Andrea (Chris) Banks-2817 Ridge Road, Huntingtown, MD 20639; Mary Ann Blankenship-401 Capital Avenue, Frankfort, KY 40601; Kay Brilliant-653 La Melodia, Las Cruces, NM 88011; Gail Rasmussen-6900 SW Atlanta Street, Portland, OR 97223; Judy L. Schaubach-27845 Bay Shore Dr NW, Isanti, MN 55040.
IRS990ScheduleO/GeneralExplanation/Explanation1A copy of the final version of this Form 990 was e-mailed to all members of the organization's governing body (the Trustees), who were asked to review it before it was filed with the IRS.
IRS990ScheduleO/GeneralExplanation/Explanation2The organization annually advises all who perform services of the existence and substance of the policy, requires reporting by the staff of the service providers of compliance, and reviews actions of the staff regularly.
IRS990ScheduleO/GeneralExplanation/Explanation3No documents available to the public.
IRS990ScheduleO/GeneralExplanation/Explanation4Net unrealized gain on investments $5,292,024
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IRS990ScheduleO/GeneralExplanation/ReturnReference2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/GeneralExplanation/ReturnReference3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/GeneralExplanation/ReturnReference4Form 990, Part XI, Line 5
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IRS990ScheduleR/ReimbursementPaidToOtherOrg01
IRS990ScheduleR/RentalOfFacilitiesFrOtherOrgs00
IRS990ScheduleR/RentalOfFacilitiesToOtherOrgs00
IRS990ScheduleR/SaleOfAssetsToOtherOrg00
IRS990ScheduleR/SharingOfFacilities00
IRS990ScheduleR/SharingOfPaidEmployees00
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0DC
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine10900 Clopper Road
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine20Suite 300
IRS990/TheBooksAreInCareOf/AddressUS/City0Gaithersburg
IRS990/TheBooksAreInCareOf/AddressUS/State0MD
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode020878
IRS990/TheBooksAreInCareOf/NamePerson0Ronald C Mentzer - MBC
IRS990/TheBooksAreInCareOf/TelephoneNumber03012519600
IRS990/TotalAssets/BOY0129052840
IRS990/TotalAssetsBOY0129052840
IRS990/TotalAssets/EOY0138519115
IRS990/TotalAssetsEOY0138519115
IRS990/TotalCompGT150K01
IRS990/TotalContributions00
IRS990/TotalExpensesCurrentYear0103605444
IRS990/TotalExpensesPriorYear0106559947
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral00
IRS990/TotalFunctionalExpenses/ProgramServices00
IRS990/TotalFunctionalExpenses/Total0103605444
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY031252944
IRS990/TotalLiabilitiesBOY031252944
IRS990/TotalLiabilities/EOY030893689
IRS990/TotalLiabilitiesEOY030893689
IRS990/TotalLiabNetAssetsFundBalances/BOY0129052840
IRS990/TotalLiabNetAssetsFundBalances/EOY0138519115
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers00
IRS990/TotalNetAssetsFundBalances/BOY097799896
IRS990/TotalNetAssetsFundBalances/EOY0107625426

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$138,519,115
Liabilities
$30,893,689
Net assets
$107,625,426
Revenue
-
Expenses
$103,605,444
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$124$23.7$100$103$104$1.77
2023Summary only. Only limited summary data is available for this year.$133$29.1$104$97.7$125$27.8
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$154$23.6$130$108$110$1.71
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$193$29.7$163$114$116$1.57
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$177$28.2$148$103$101$1.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$169$25.4$144$101$96.1$4.85
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$176$30.4$145$110$102$7.84
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$172$30.4$142$97.4$105$7.59
2016Detailed filing. Detailed filing data is available for this year.$166$25.9$140$96.7$95.6$1.18
2015Detailed filing. Detailed filing data is available for this year.$160$24.8$135$98.1$89.8$8.35
2014Detailed filing. Detailed filing data is available for this year.$167$28.7$138$110$110$0.09
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$153$30.8$122$103
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$139$30.9$108$104
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$129$31.3$97.8$107
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2012 filings • 501(c)9 • $100M-$250M nonprofits