Civic Intelligence

Interior Department Recreation

990 • Fiscal year 2017 • EIN 53-6009404

Feb 01, 2016 to Jan 31, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.INTERIORREC.ORG

View Organization Page

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

96th percentile

0.96x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

84th percentile

0.22x

Higher debt load relative to revenue than 84% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Net Margin

67th percentile

11%

Higher net margin than 67% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Top Officer Pay

99th percentile

$107,646

Higher top officer pay than 99% of similar nonprofits.

Top officer pay equals 31.2% of source-year revenue.

2017 filings • 501(c)4 • <$500k nonprofits • Source year 2017

Asset Growth

64th percentile

7.6%

Faster asset growth than 64% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

79th percentile

19%

Faster revenue growth than 79% of similar nonprofits.

2017 filings • 501(c)4 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$80,533

Up $5,678 (+7.6%) from 2016

Net Assets

Up

$3,030

Up $37,864 (+109%) from 2016

Liabilities

Down

$77,503

Down $32,186 (-29%) from 2016

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin67th percentile

Revenue

Up

$344,965

Up $54,085 (+19%) from 2016

Expenses

Up

$307,101

Up $17,315 (+6.0%) from 2016

Net Income

Up

$37,864

Up $36,770 (+3361%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth64th percentile

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

2017

Assets$80,533
Liabilities$77,503
Net Assets$3,030
Open 2017 Filing

Operations Trend

Revenue Growth79th percentile

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

2017

Revenue$344,965
Expenses$307,101
Net Income$37,864
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Feb 1, 2016 to Jan 31, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$344,965
Mission and Program Overview

Mission

To provide recreational facilities and convenience services to member employees.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$56,107$68,114▲ $12,007
Accounts Receivable$2,556$4,383▲ $1,827
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$74,855$80,533▲ $5,678
Other Assets Total$16,192$8,036▼ $8,156
Liabilities
Other Liabilities$60,242$40,007▼ $20,235
Accounts Payable and Accrued Expenses$49,447$37,496▼ $11,951
Total Liabilities$109,689$77,503▼ $32,186
Net Assets / Fund Balance
Unrestricted Net Assets$-34,834$3,030▲ $37,864
Total Net Assets Fund Balance$-34,834$3,030▲ $37,864
Total Liabilities and Net Assets / Fund Balance$74,855$80,533▲ $5,678

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$0$34,627$34,627
Other Assets Org$8,036--
Compensation and Service Providers
Top Officer Pay99th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Nadine WrightExecutive DirectorFT$91,327$16,319$107,646

Board Members and Trustees

NameTitle
Geary FisherPresident
Julie SpanoDirector
Thomas BovardDirector
Willie DavisDirector
Roberta RichardsonGeneral Counsel
Yvonne CarswellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$7,041
Program Service Revenue
$337,921
Investment Income
$3
Other Revenue
$0
Change in Net Assets
$37,864
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$252,039
Other Expenses$49,376
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$100,526$28,354-$128,880
Current Officers, Directors, Trustees, and Key Employees$61,358$40,906-$102,264
Payroll Taxes$13,953$3,935-$17,888
Insurance$8,413$2,373-$10,786
Fees for Services Other$6,276$1,770-$8,046
Office Expenses$4,760$1,343-$6,103
Benefits to Members$5,686--$5,686
Pension Plan Contributions$2,231$629-$2,860
Fees for Services Accounting$1,219$344-$1,563
Other Expenses$566$1,222-$566
All Other Expenses$285$81-$366
Other Employee Benefits$115$32-$147
Total Functional Expenses$226,112$80,989$0$307,101
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Line of Credit$31,971
Deferred Compensation$8,036
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The organization has members.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have separate committee's with authority to act on behalf of the governing board.”

Form 990, Part VI, Section B, Line 11B

“The organizations executive director receives the 990 in draft and reviews it with the treasurer. They both approve the final version before finalizing and filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interset policy is monitored and compliance is enforced at the board meetings.”

Form 990, Part VI, Section B, Line 15A

“The organization's board members determine compensation of the executive director based on past history and performance.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Interior Department Recreation
EIN
53-6009404
Phone
2022087381
Address
1849 C STREET NW NO B1042, WASHINGTON, DC 20240-9997

Signing Officer

Name
Nadine Wright
Title
Executive Director
Phone
2022087381
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Nadine Wright
Formed
1961
Legal Domicile
Dc
Voting Board Members
6
Independent Board Members
6
Employees
7
Volunteers
6

Preparer

Firm
E Cohen and Company Cpas
Address
ONE RESEARCH COURT SUITE 101, ROCKVILLE, MD 20850
Preparer
Eric Cohen CPA
Phone
3019176200
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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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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt08036
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt131971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED COMPENSATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LINE OF CREDIT
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalBookValueOtherAssetsAmt08036
IRS990ScheduleD/TotalLiabilityAmt040007
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE SEPARATE COMMITTEE'S WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 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/SupplementalInformationDetail/ExplanationTxt3THE CONFLICT OF INTERSET POLICY IS MONITORED AND COMPLIANCE IS ENFORCED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S BOARD MEMBERS DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR BASED ON PAST HISTORY AND PERFORMANCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0IDRA INSURANCE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0521499508
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(9)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0INSURANCE TRUST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt01849 C STREET NW NO B1042
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0WASHINGTON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0DC
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0202409997
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt074855
IRS990/TotalAssetsEOYAmt080533
IRS990/TotalAssetsGrp/BOYAmt074855
IRS990/TotalAssetsGrp/EOYAmt080533
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt07041
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt080989
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0226112
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307101
IRS990/TotalGrossUBIAmt060971
IRS990/TotalLiabilitiesBOYAmt0109689
IRS990/TotalLiabilitiesEOYAmt077503
IRS990/TotalLiabilitiesGrp/BOYAmt0109689
IRS990/TotalLiabilitiesGrp/EOYAmt077503
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-34834
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03030
IRS990/TotalOtherCompensationAmt016319
IRS990/TotalProgramServiceExpensesAmt0226112
IRS990/TotalProgramServiceRevenueAmt0337921
IRS990/TotalReportableCompFromOrgAmt091327
IRS990/TotalRevenueGrp/ExclusionAmt03
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0276950
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0344965
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt060971
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt074855
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt080533
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd01
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-34834
IRS990/UnrestrictedNetAssetsGrp/EOYAmt03030
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01849 C STREET NW NO B1042
IRS990/USAddress/CityNm0WASHINGTON
IRS990/USAddress/StateAbbreviationCd0DC
IRS990/USAddress/ZIPCd0202409997
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.INTERIORREC.ORG
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0NADINE WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02022087381
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-12-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0INTERIOR DEPARTMENT RECREATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0536009404
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/FilingSecurityInformation/AtSubmissionCreationDeviceId0F126935AF3D0B80F49BDBDF4E814AA94AE0B3D74
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B54922E22042EB0FC4EAB767EE38E9EDC953302
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.31.48.50
ReturnHeader/FilingSecurityInformation/IPDt02017-12-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm008:35:11
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0521754364
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0E COHEN AND COMPANY CPAS

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$80,533
Liabilities
$77,503
Net assets
$3,030
Revenue
$344,965
Expenses
$307,101
Net income
$37,864
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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