Civic Intelligence

Dsra Benefit Trust Inc-Membership

990 • Fiscal year 2013 • EIN 26-4594868

Jan 01, 2013 to Dec 31, 2013 • Filed on Mar 22, 2014

Organization ProfileWWW.DSRABENEFITTRUST.NET

View Organization Page

8 Grasmere Road14094

(716) 628-2798

Siviq Scores

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

Liabilities / Assets

18th percentile

0.00x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Liabilities / Revenue

22nd percentile

0.00x

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

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Net Margin

1st percentile

-576%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Top Officer Pay

58th percentile

$6,000

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 0.6% of source-year revenue.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Source year 2013

Asset Growth

3rd percentile

-51%

Faster asset growth than 3% of similar nonprofits.

2013 filings • 501(c)9 • $10M-$25M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets18th percentile

Assets

Down

$5,860,314

Down $6,206,103 (-51%) from 2012

Net Assets

Down

$5,860,314

Down $6,206,103 (-51%) from 2012

Liabilities

Flat

$0

Flat from 2012

Revenue And Expenses
Liabilities / Revenue22nd percentileNet Margin1st percentile

Revenue

$1,078,184

No earlier filing loaded for comparison.

Expenses

Up

$7,284,287

Up $1,712,594 (+31%) from 2012

Net Income

-$6,206,103

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth3rd percentile

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

$20M$15M$10M$5.0M$0Assets 2010: $7,663,303Liabilities 2010: $0Net Assets 2010: $7,663,3032010Assets 2011: $16,476,160Liabilities 2011: $0Net Assets 2011: $16,476,1602011Assets 2012: $12,066,417Liabilities 2012: $0Net Assets 2012: $12,066,4172012Assets 2013: $5,860,314Liabilities 2013: $0Net Assets 2013: $5,860,3142013Assets 2014: $3,480,846Liabilities 2014: $0Net Assets 2014: $3,480,8462014Assets 2015: $1,786,099Liabilities 2015: $0Net Assets 2015: $1,786,0992015Assets 2016: $1,555,477Liabilities 2016: $0Net Assets 2016: $1,555,4772016Assets 2017: $1,410,787Liabilities 2017: $0Net Assets 2017: $1,410,7872017Assets 2018: $1,089,856Liabilities 2018: $0Net Assets 2018: $1,089,8562018Assets 2019: $1,242,080Liabilities 2019: $0Net Assets 2019: $1,242,0802019Assets 2020: $1,266,540Liabilities 2020: $0Net Assets 2020: $1,266,5402020Assets 2021: $1,129,873Liabilities 2021: $0Net Assets 2021: $1,129,8732021Assets 2022: $805,926Liabilities 2022: $0Net Assets 2022: $805,9262022Assets 2023: $723,763Liabilities 2023: $0Net Assets 2023: $723,7632023Assets 2024: $686,547Liabilities 2024: $0Net Assets 2024: $686,5472024

Highlighted filing

2013

Assets$5,860,314
Liabilities$0
Net Assets$5,860,314
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$10M$5.0M$0-$5.0M-$10MExpenses 2010: $956,4082010Expenses 2011: $2,661,5802011Expenses 2012: $5,571,6932012Revenue 2013: $1,078,184Expenses 2013: $7,284,287Net Income 2013: -$6,206,1032013Revenue 2014: $683,684Expenses 2014: $3,063,152Net Income 2014: -$2,379,4682014Revenue 2015: $511,158Expenses 2015: $2,205,905Net Income 2015: -$1,694,7472015Revenue 2016: $217,808Expenses 2016: $447,720Net Income 2016: -$229,9122016Revenue 2017: $228,208Expenses 2017: $519,566Net Income 2017: -$291,3582017Revenue 2018: $258,268Expenses 2018: $477,322Net Income 2018: -$219,0542018Revenue 2019: $607,735Expenses 2019: $412,897Net Income 2019: $194,8382019Revenue 2020: $174,935Expenses 2020: $204,275Net Income 2020: -$29,3402020Revenue 2021: $170,306Expenses 2021: $335,914Net Income 2021: -$165,6082021Revenue 2022: $82,642Expenses 2022: $235,683Net Income 2022: -$153,0412022Revenue 2023: $111,441Expenses 2023: $276,313Net Income 2023: -$164,8722023Revenue 2024: $111,926Expenses 2024: $196,938Net Income 2024: -$85,0122024

Highlighted filing

2013

Revenue$1,078,184
Expenses$7,284,287
Net Income-$6,206,103
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Mar 22, 2014
Return Version
2013v3.1
Gross Receipts
$12,977,384
Mission and Program Overview

Mission

To provide retirement welfare benefits to eligible retirees of delphi corp and/or their survivors, dependents, and spouses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$12,066,417$5,860,314▼ $6,206,103
Investments in Publicly Traded Securities$5,104,854$5,516,189▲ $411,335
Cash and Non-Interest-Bearing Accounts$6,270,238$331,369▼ $5,938,869
Savings and Temporary Cash Investments$691,325$12,756▼ $678,569
Total Assets$12,066,417$5,860,314▼ $6,206,103
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,066,417$5,860,314▼ $6,206,103
Total Liabilities and Net Assets / Fund Balance$12,066,417$5,860,314▼ $6,206,103
Compensation and Service Providers
Top Officer Pay58th percentile

Employees

NameTitleFull / Part TimeBaseTotal
James HagenbachTreasurerPT$6,000$6,000
Paul BeiterCo-chairPT$6,000$6,000
Lori OstranderSecretaryPT$6,000$6,000
Ken GarberCo-chairPT$6,000$6,000
Dan MccarthyMember at LaPT$4,800$4,800
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$695,470
Other Revenue
$382,714
Change in Net Assets
$-6,206,103
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$344,617
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members$6,939,670--$6,939,670
Fees for Services Management-$175,425-$175,425
Fees for Services Other-$61,416-$61,416
Fees for Service Investment Mgmnt Fees-$55,473-$55,473
Insurance-$17,904-$17,904
Fees for Services Accounting-$17,500-$17,500
Fees for Services Legal-$16,899-$16,899
Total Functional Expenses$6,939,670$344,617$0$7,284,287
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
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
No
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, Page 6, Part VI, Line 11B

“Each member of the governing body will review the form 990 prior to irs filing. The extent of each members review will depend upon his or her knowledge of the subject matter. However, each member will have sufficient knowledge to review the question regarding the management and governance of the organization.”

Form 990, Page 6, Part VI, Line 12C

“The organization requires each member of the veba committee (the trustees) to review and execute a copy of the organization's conflict of interest policy each year.”

Form 990, Page 6, Part VI, Line 19

“Copies of these documents are available for public inspection upon request.”

Filing and Contact Details

Filer

EIN
26-4594868
Phone
7166282798

Signing Officer

Name
James Hagenbach
Title
Treasurer
Phone
7166282798
Signed
2014-03-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
James Hagenbach
Formed
2009
Legal Domicile
De
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Preparer
James M Dry CPA
Phone
7166347253
Raw XML Appendix262 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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IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0JAMES HAGENBACH
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IRS990/Form990PartVIISectionAGrp/PersonNm4DAN MCCARTHY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt06000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt36000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt44800
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER AT LA
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0466822
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt012366022
IRS990/GrossReceiptsAmt012977384
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt05
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt017904
IRS990/InsuranceGrp/TotalAmt017904
IRS990/InvestmentIncomeGrp/ExclusionAmt0228648
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0228648
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt05104854
IRS990/InvestmentsPubTradedSecGrp/EOYAmt05516189
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0DE
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt011899200
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MissionDesc0TO PROVIDE RETIREMENT WELFARE BENEFITS TO ELIGIBLE RETIREES OF DELPHI CORP AND/OR THEIR SURVIVORS, DEPENDENTS, AND SPOUSES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherRevenueMiscGrp/Desc0REFUND OF ADMINISTRATIVE FEES
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0382714
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IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYBenefitsPaidToMembersAmt04854129
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IRS990/PYTotalExpensesAmt05571693
IRS990/PYTotalRevenueAmt01161950
IRS990/ReconcilationRevenueExpnssAmt0-6206103
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
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IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH MEMBER OF THE GOVERNING BODY WILL REVIEW THE FORM 990 PRIOR TO IRS FILING. THE EXTENT OF EACH MEMBERS REVIEW WILL DEPEND UPON HIS OR HER KNOWLEDGE OF THE SUBJECT MATTER. HOWEVER, EACH MEMBER WILL HAVE SUFFICIENT KNOWLEDGE TO REVIEW THE QUESTION REGARDING THE MANAGEMENT AND GOVERNANCE OF THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REQUIRES EACH MEMBER OF THE VEBA COMMITTEE (THE TRUSTEES) TO REVIEW AND EXECUTE A COPY OF THE ORGANIZATION'S CONFLICT OF INTEREST POLICY EACH YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF THESE DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/UponRequestInd0X
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IRS990/USAddress/City0LOCKPORT
IRS990/USAddress/State0NY
IRS990/USAddress/ZIPCode014094
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JAMES HAGENBACH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07166282798
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-03-22
ReturnHeader/Filer/BusinessName/BusinessNameLine10DSRA BENEFIT TRUST INC-MEMBERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DSRA
ReturnHeader/Filer/EIN0264594868
ReturnHeader/Filer/PhoneNum07166282798
ReturnHeader/Filer/USAddress/AddressLine108 GRASMERE ROAD
ReturnHeader/Filer/USAddress/City0LOCKPORT
ReturnHeader/Filer/USAddress/State0NY
ReturnHeader/Filer/USAddress/ZIPCode014094
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WITTLIN CAIN & DRY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1017 BERESFORD COURT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0WILLIAMSVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode014221
ReturnHeader/PreparerPersonGrp/PhoneNum07166347253
ReturnHeader/PreparerPersonGrp/PreparationDt02014-03-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES M DRY CPA
ReturnHeader/ReturnTs02014-03-26T10:51:20-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,860,314
Liabilities
$0
Net assets
$5,860,314
Revenue
$1,078,184
Expenses
$7,284,287
Net income
-$6,206,103
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.11$0.20$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.11$0.28$0.16
2022Detailed filing. Detailed filing data is available for this year.$0.81$0.00$0.81$0.08$0.24$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$0.17$0.34$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.27$0.00$1.27$0.17$0.20$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$0.61$0.41$0.19
2018Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.26$0.48$0.22
2017Detailed filing. Detailed filing data is available for this year.$1.41$0.00$1.41$0.23$0.52$0.29
2016Detailed filing. Detailed filing data is available for this year.$1.56$0.00$1.56$0.22$0.45$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.79$0.00$1.79$0.51$2.21$1.69
2014Detailed filing. Detailed filing data is available for this year.$3.48$0.00$3.48$0.68$3.06$2.38
2013Detailed filing. Detailed filing data is available for this year.$5.86$0.00$5.86$1.08$7.28$6.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.1$0.00$12.1$5.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$16.5$0.00$16.5$2.66
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.66$0.00$7.66$0.96