Civic Intelligence

Interior Department Recreation

990 • Fiscal year 2012 • EIN 53-6009404

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

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

97th percentile

1.21x

Higher debt load relative to assets than 97% of similar nonprofits.

2012 filings • 501(c)4 • <$500k 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

32nd percentile

-5.1%

Faster asset growth than 32% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Assets

Down

$216,411

Down $11,622 (-5.1%) from 2011

Net Assets

Up

-$44,651

Up $22,216 (+33%) from 2011

Liabilities

Down

$261,062

Down $33,838 (-11%) from 2011

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$308,612

Down $12,406 (-3.9%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$300K$200K$100K$0-$100KAssets 2011: $228,033Liabilities 2011: $294,900Net Assets 2011: -$66,8672011Assets 2012: $216,411Liabilities 2012: $261,062Net Assets 2012: -$44,6512012Assets 2013: $161,041Liabilities 2013: $185,251Net Assets 2013: -$24,2102013Assets 2014: $109,768Liabilities 2014: $143,011Net Assets 2014: -$33,2432014Assets 2015: $86,390Liabilities 2015: $122,318Net Assets 2015: -$35,9282015Assets 2016: $74,855Liabilities 2016: $109,689Net Assets 2016: -$34,8342016Assets 2017: $80,533Liabilities 2017: $77,503Net Assets 2017: $3,0302017Assets 2018: $107,346Liabilities 2018: $55,686Net Assets 2018: $51,6602018Assets 2019: $98,204Liabilities 2019: $60,025Net Assets 2019: $38,1792019Assets 2020: $105,365Liabilities 2020: $64,752Net Assets 2020: $40,6132020Assets 2021: $110,166Liabilities 2021: $54,462Net Assets 2021: $55,7042021Assets 2022: $113,325Liabilities 2022: $50,102Net Assets 2022: $63,2232022Assets 2023: $89,270Liabilities 2023: $59,663Net Assets 2023: $29,6072023Assets 2024: $84,113Liabilities 2024: $64,142Net Assets 2024: $19,9712024Assets 2025: $75,658Liabilities 2025: $74,137Net Assets 2025: $1,5212025

Highlighted filing

2012

Assets$216,411
Liabilities$261,062
Net Assets-$44,651

Operations Trend

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

$400K$300K$200K$100K$0-$100KExpenses 2011: $321,0182011Expenses 2012: $308,6122012Revenue 2013: $312,079Expenses 2013: $291,638Net Income 2013: $20,4412013Revenue 2014: $298,756Expenses 2014: $307,789Net Income 2014: -$9,0332014Revenue 2015: $311,725Expenses 2015: $314,410Net Income 2015: -$2,6852015Revenue 2016: $290,880Expenses 2016: $289,786Net Income 2016: $1,0942016Revenue 2017: $344,965Expenses 2017: $307,101Net Income 2017: $37,8642017Revenue 2018: $320,739Expenses 2018: $287,604Net Income 2018: $33,1352018Revenue 2019: $281,343Expenses 2019: $294,824Net Income 2019: -$13,4812019Revenue 2020: $313,902Expenses 2020: $311,468Net Income 2020: $2,4342020Revenue 2021: $218,011Expenses 2021: $202,920Net Income 2021: $15,0912021Revenue 2022: $196,111Expenses 2022: $188,592Net Income 2022: $7,5192022Revenue 2023: $151,579Expenses 2023: $185,195Net Income 2023: -$33,6162023Revenue 2024: $163,514Expenses 2024: $173,150Net Income 2024: -$9,6362024Revenue 2025: $163,513Expenses 2025: $181,963Net Income 2025: -$18,4502025

Highlighted filing

2012

Revenue-
Expenses$308,612
Net Income-
Jump To
Filing Snapshot
Filing Period
Feb 1, 2011 to Jan 31, 2012
Signed
Dec 11, 2012
Return Version
2011v1.2
Gross Receipts
$358,019
Mission and Program Overview

Mission

To provide recreational facilities and convenience services to member employees.

Major Activities

Activity 2
Sports and member benefits designed to contribute to employee morale.
Activity 3
Other expenses incurred for the promotion of employee morale in relation to dues collection, post office, hair salon, dry cleaners, sports and member benefits.
Filing and Contact Details

Filer

EIN
53-6009404
Raw XML Appendix400 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
IRS990/AccountantCompileOrReview00
IRS990/ActivitiesConductedPartnership00
IRS990/Activity2/Description0SPORTS AND MEMBER BENEFITS DESIGNED TO CONTRIBUTE TO EMPLOYEE MORALE.
IRS990/Activity2/Expense010019
IRS990/Activity3/Description0OTHER EXPENSES INCURRED FOR THE PROMOTION OF EMPLOYEE MORALE IN RELATION TO DUES COLLECTION, POST OFFICE, HAIR SALON, DRY CLEANERS, SPORTS AND MEMBER BENEFITS.
IRS990/Activity3/Expense0159588
IRS990/ActivityOrMissionDescription0TO PROVIDE RECREATIONAL FACILITIES AND CONVENIENCE SERVICES TO MEMBER EMPLOYEES.
IRS990/AllOtherExpenses/ManagementAndGeneral02028
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IRS990/Form990PartVIISectionA/NamePerson0MELODEE BROOKS-STITH
IRS990/Form990PartVIISectionA/NamePerson1NADINE WRIGHT
IRS990/Form990PartVIISectionA/NamePerson2YVONNE CARSWELL
IRS990/Form990PartVIISectionA/NamePerson3WILLIE DAVIS
IRS990/Form990PartVIISectionA/NamePerson4THOMAS BOVARD
IRS990/Form990PartVIISectionA/NamePerson5GEARY FISHER
IRS990/Form990PartVIISectionA/NamePerson6DAN KILDUFF
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IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs50
IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs60
IRS990/Form990PartVIISectionA/Title0PRESIDENT
IRS990/Form990PartVIISectionA/Title1EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionA/Title2TREASURER
IRS990/Form990PartVIISectionA/Title3DIRECTOR
IRS990/Form990PartVIISectionA/Title4DIRECTOR
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IRS990/NumberOfContractorsGT100K00
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IRS990/OtherExpenses/Description0EQUIPMENT LEASE
IRS990/OtherExpenses/Description1INSURANCE
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IRS990/OtherRevenueMisc/Description1POST OFFICE
IRS990/OtherRevenueMisc/Description2ADVERTISING
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IRS990ScheduleD/OtherAssets/Description0ACCOUNTS RECEIVABLE
IRS990ScheduleD/OtherAssets/Description1PREPAID EXPENSES
IRS990ScheduleD/OtherAssets/Description2INVENTORIES
IRS990ScheduleD/OtherAssets/Description3VARIABLE ANNUITY-DEFINED COMPENSATION PLAN
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATIONS EXECUTIVE DIRECTOR RECEIVES THE 990 IN DRAFT AND REVIEWS IT WITH THE TREASURER. THEY BOTH APPROVE THE FINAL VERSION BEFORE FINALIZING AND FILING.
IRS990ScheduleO/GeneralExplanation/Explanation3THE CONFILCT OF INTERSET POLICY IS MONITORED AND COMPLIANCE IS ENFORCED AT THE BOARD MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation4THE ORGANIZATION'S BOARD MEMBERS DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PAST HISTORY AND PERFORMANCE.
IRS990ScheduleO/GeneralExplanation/Explanation5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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IRS990/YearFormation01961
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0536009404
ReturnHeader/Filer/Name/BusinessNameLine10INTERIOR DEPARTMENT RECREATION ASSOCIATION
ReturnHeader/Filer/NameControl0INTE
ReturnHeader/Filer/Phone02022087381
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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/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-02-01
ReturnHeader/TaxPeriodEndDate02012-01-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-12-14T07:27:19-06:00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.74$0.02$1.64$1.82$0.18
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.84$0.64$0.20$1.64$1.73$0.10
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.89$0.60$0.30$1.52$1.85$0.34
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.13$0.50$0.63$1.96$1.89$0.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.10$0.54$0.56$2.18$2.03$0.15
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.65$0.41$3.14$3.11$0.02
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.98$0.60$0.38$2.81$2.95$0.13
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.07$0.56$0.52$3.21$2.88$0.33
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.81$0.78$0.03$3.45$3.07$0.38
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$1.10$0.35$2.91$2.90$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$1.22$0.36$3.12$3.14$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.10$1.43$0.33$2.99$3.08$0.09
2013Summary only. Only limited summary data is available for this year.$1.61$1.85$0.24$3.12$2.92$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.16$2.61$0.45$3.09
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.28$2.95$0.67$3.21