Civic Intelligence

Idra Insurance Trust

990EZ • Fiscal year 2012 • EIN 52-1499508

Feb 01, 2011 to Jan 31, 2012 • Filed on Dec 11, 2012

Organization ProfileWWW.INTERIORREC.ORG
1849 C Street NW No B104420240-9997
Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

58th percentile

0.00x

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

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Net Margin

4th percentile

-2109%

Higher net margin than 4% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

9th percentile

-51%

Faster asset growth than 9% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

4th percentile

-95%

Faster revenue growth than 4% of similar nonprofits.

2012 filings • 501(c)9 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$44,073

Down $46,290 (-51%) from 2011

Net Assets

Down

$44,073

Down $46,290 (-51%) from 2011

Liabilities

Flat

$0

Flat from 2011

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin4th percentile

Revenue

Down

$2,195

Down $42,985 (-95%) from 2011

Expenses

Up

$48,485

Up $631 (+1.3%) from 2011

Net Income

Down

-$46,290

Down $43,616 (-1631%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $90,363Liabilities 2011: $0Net Assets 2011: $90,3632011Assets 2012: $44,073Liabilities 2012: $0Net Assets 2012: $44,0732012Assets 2013: $46,333Liabilities 2013: $0Net Assets 2013: $46,3332013Assets 2014: $39,500Liabilities 2014: $0Net Assets 2014: $39,5002014Assets 2015: $32,590Liabilities 2015: $0Net Assets 2015: $32,5902015Assets 2016: $24,689Liabilities 2016: $0Net Assets 2016: $24,6892016Assets 2017: $15,178Liabilities 2017: $0Net Assets 2017: $15,1782017Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018

Highlighted filing

2012

Assets$44,073
Liabilities$0
Net Assets$44,073
Open 2012 Filing

Operations Trend

Revenue Growth4th percentile

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

$100K$50K$0-$50KRevenue 2011: $45,180Expenses 2011: $47,854Net Income 2011: -$2,6742011Revenue 2012: $2,195Expenses 2012: $48,485Net Income 2012: -$46,2902012Revenue 2013: $50,451Expenses 2013: $48,191Net Income 2013: $2,2602013Revenue 2014: $1,787Expenses 2014: $8,620Net Income 2014: -$6,8332014Revenue 2015: $1,984Expenses 2015: $8,894Net Income 2015: -$6,9102015Revenue 2016: $1,442Expenses 2016: $9,343Net Income 2016: -$7,9012016Revenue 2017: $411Expenses 2017: $9,922Net Income 2017: -$9,5112017Revenue 2018: $317Expenses 2018: $0Net Income 2018: $3172018

Highlighted filing

2012

Revenue$2,195
Expenses$48,485
Net Income-$46,290
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To provide supplemental insurance programs for the department of the interior's employees.

Filing and Contact Details

Filer

EIN
52-1499508
Raw XML Appendix146 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/ActivitiesNotPreviouslyRpt00
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear0-46290
IRS990EZ/FeesAndOthPymtToIndContractors0998
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GrossReceipts02195
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY090363
IRS990EZ/NetAssetsOrFundBalancesBOY090363
IRS990EZ/NetAssetsOrFundBalances/EOY044073
IRS990EZ/NetAssetsOrFundBalancesEOY044073
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101849 C STREET NW MIB B1044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine111849 C STREET NW MIB B1044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121849 C STREET NW MIB B1044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine131849 C STREET NW MIB B1044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine141849 C STREET NW MIB B1044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine151849 C STREET NW MIB B1044
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5WASHINGTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5DC
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode0202409997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode1202409997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode2202409997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode3202409997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode4202409997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode5202409997
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition41.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition540.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation576440
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc510011
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MELODEE BROOKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1GEARY FISHER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YVONNE CARSWELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3WILLIE DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4THOMAS BOVARD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5NADINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5EXECUTIVE DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY090363
IRS990EZ/OtherAssetsTotal/EOY044073
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal06792
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPLEMENTAL INSURANCE PROGRAMS FOR THE DEPARTMENT OF THE INTERIOR'S EMPLOYEES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE TRUST OFFERS INSURANCE TO MEMBERS OF THE INTERIOR DEPARTMENT RECREATION ASSOCIATION NATIONWIDE.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProgramServiceRevenue02195
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/SalariesOtherCompEmplBenefits040695
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101849 C STREET NW MIB B1044
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WASHINGTON
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0DC
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode0202409997
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10THE ORGANIZATION
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber02022087381
IRS990EZ/TotalAssets/BOY090363
IRS990EZ/TotalAssets/EOY044073
IRS990EZ/TotalExpenses048485
IRS990EZ/TotalRevenue02195
IRS990EZ/WebSite0WWW.INTERIORREC.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION: BILLING AND MAILING COST. AMOUNT: 43. DESCRIPTION: INSURANCE. AMOUNT: 1,579. DESCRIPTION: MISCELLANEOUS. AMOUNT: 1,367. DESCRIPTION: PAYROLL FEES. AMOUNT: 3,137. DESCRIPTION: STATIONARY AND SUPPLIES. AMOUNT: 666. TOTAL TO FORM 990-EZ, LINE 16: 6,792.
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 90,363. END OF YEAR AMOUNT: 44,073.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 24
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0521499508
ReturnHeader/Filer/Name/BusinessNameLine10IDRA INSURANCE TRUST
ReturnHeader/Filer/NameControl0IDRA
ReturnHeader/Filer/Phone02022087381
ReturnHeader/Filer/USAddress/AddressLine101849 C STREET NW NO B1044
ReturnHeader/Filer/USAddress/City0WASHINGTON
ReturnHeader/Filer/USAddress/State0DC
ReturnHeader/Filer/USAddress/ZIPCode0202409997
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-12-11
ReturnHeader/Officer/Name0NADINE WRIGHT
ReturnHeader/Officer/Phone02022087381
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/PreparerFirm/EIN0521754364
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10E COHEN AND COMPANY CPAS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10ONE RESEARCH COURT SUITE 101
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROCKVILLE
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode020850
ReturnHeader/Preparer/Name0ERIC COHEN CPA
ReturnHeader/Preparer/Phone03019176200
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T07:27:19-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$44,073
Liabilities
$0
Net assets
$44,073
Revenue
$2,195
Expenses
$48,485
Net income
-$46,290
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.32$0.00$0.32
2017Detailed filing. Detailed filing data is available for this year.$15.2$0.00$15.2$0.41$9.92$9.51
2016Detailed filing. Detailed filing data is available for this year.$24.7$0.00$24.7$1.44$9.34$7.90
2015Detailed filing. Detailed filing data is available for this year.$32.6$0.00$32.6$1.98$8.89$6.91
2014Detailed filing. Detailed filing data is available for this year.$39.5$0.00$39.5$1.79$8.62$6.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$46.3$0.00$46.3$50.5$48.2$2.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$44.1$0.00$44.1$2.20$48.5$46.3
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$90.4$0.00$90.4$45.2$47.9$2.67