Civic Intelligence

Idra Insurance Trust

990EZ • Fiscal year 2016 • EIN 52-1499508

Feb 01, 2015 to Jan 31, 2016 • Filed on Dec 13, 2016

Organization ProfileWWW.INTERIORREC.ORG
1849 C Street NW No B1042Washington, DC 20240-9997

(202) 208-7381

Siviq Scores

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

Liabilities / Assets

64th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

66th percentile

0.00x

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

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Net Margin

11th percentile

-548%

Higher net margin than 11% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)9 • <$500k nonprofits • Source year 2016

Asset Growth

23rd percentile

-24%

Faster asset growth than 23% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-27%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • 501(c)9 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets64th percentile

Assets

Down

$24,689

Down $7,901 (-24%) from 2015

Net Assets

Down

$24,689

Down $7,901 (-24%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin11th percentile

Revenue

Down

$1,442

Down $542 (-27%) from 2015

Expenses

Up

$9,343

Up $449 (+5.0%) from 2015

Net Income

Down

-$7,901

Down $991 (-14%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2016

Assets$24,689
Liabilities$0
Net Assets$24,689
Open 2016 Filing

Operations Trend

Revenue Growth24th 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

2016

Revenue$1,442
Expenses$9,343
Net Income-$7,901
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2015 to Jan 31, 2016
Signed
Dec 13, 2016
Return Version
2015v2.1
Gross Receipts
$1,442
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE TRUST OFFERS INSURANCE TO MEMBERS OF THE INTERIOR DEPARTMENT RECREATION ASSOCIATION NATIONWIDE.$0$0
Compensation and Service Providers
Top Officer Pay70th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
YVONNE CARSWELLTreasurer-$0--
GEARY FISHERPresident-$0--
TINA BARBEEDirector-$0--
WILLIE DAVISDirector-$0--
THOMAS BOVARDDirector-$0--
NADINE WRIGHTExecutive Director-$0--
DAN KILDUFFDirector-$0--
JULIE SPANODirector-$0--
Filing and Contact Details

Filer

Filer Name
Idra Insurance Trust
EIN
52-1499508
Phone
2022087381
Address
1849 C STREET NW NO B1042, WASHINGTON, DC 20240-9997

Signing Officer

Name
Nadine Wright
Title
Executive Director
Phone
2022087381
Signed
2016-12-13
Discuss with paid preparer
Yes

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Eric Cohen CPA
Phone
3019176200
Supplemental Narrative

Additional Explanations

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

“Description: billing and mailing cost. Amount: 12. Description: insurance. Amount: 226. Description: stationary and supplies. Amount: 208. Description: banking fees. Amount: 168. Description: payroll taxes. Amount: 498. Total to form 990-ez, line 16: 1,112.”

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

“Description: accounts receivable. Beg. Of year amount: 32,590. End of year amount: 24,689.”

Raw XML Appendix134 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/USAddress/StateAbbreviationCd0DC
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0YVONNE CARSWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEARY FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TINA BARBEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3WILLIE DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4THOMAS BOVARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5NADINE WRIGHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6DAN KILDUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JULIE SPANO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01112
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE SUPPLEMENTAL INSURANCE PROGRAMS FOR THE DEPARTMENT OF THE INTERIOR'S EMPLOYEES.
IRS990EZ/ProgramServiceRevenueAmt01442
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE TRUST OFFERS INSURANCE TO MEMBERS OF THE INTERIOR DEPARTMENT RECREATION ASSOCIATION NATIONWIDE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt09343
IRS990EZ/TotalRevenueAmt01442
IRS990EZ/TypeOfOrganizationTrustInd0X
IRS990EZ/WebsiteAddressTxt0WWW.INTERIORREC.ORG
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: BILLING AND MAILING COST. AMOUNT: 12. DESCRIPTION: INSURANCE. AMOUNT: 226. DESCRIPTION: STATIONARY AND SUPPLIES. AMOUNT: 208. DESCRIPTION: BANKING FEES. AMOUNT: 168. DESCRIPTION: PAYROLL TAXES. AMOUNT: 498. TOTAL TO FORM 990-EZ, LINE 16: 1,112.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 32,590. END OF YEAR AMOUNT: 24,689.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
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/PersonNm0NADINE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022087381
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-12-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDRA INSURANCE TRUST
ReturnHeader/Filer/BusinessNameControlTxt0IDRA
ReturnHeader/Filer/EIN0521499508
ReturnHeader/Filer/PhoneNum02022087381
ReturnHeader/Filer/USAddress/AddressLine1Txt01849 C STREET NW NO B1042
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0DC
ReturnHeader/Filer/USAddress/ZIPCd0202409997
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521754364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E COHEN AND COMPANY CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE RESEARCH COURT SUITE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020850
ReturnHeader/PreparerPersonGrp/PhoneNum03019176200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ERIC COHEN CPA
ReturnHeader/ReturnTs02016-12-14T14:57:45-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-02-01
ReturnHeader/TaxPeriodEndDt02016-01-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,689
Liabilities
$0
Net assets
$24,689
Revenue
$1,442
Expenses
$9,343
Net income
-$7,901
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