Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Tied with the lowest-debt nonprofits in its peer group.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Up$211,216
Up $193,578 (+1098%) from 2010
Net Assets
Up$211,216
Up $193,578 (+1098%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$622,926
Down $595,216 (-49%) from 2010
Net Income
-
No earlier filing loaded for comparison.
We seek the betterment of conditions of those engaged in the pursuits of labor. Our mission is to be a unifying force representing the needs of current and future delphi salaried retirees and their families by: being a reliable source of pertinent information; communicating and promoting issues that are relevent to the well being of its members; and supporting the development of local groups focused on personal involvement in national and local issues.
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/AccountantCompileOrReview | 0 | 0 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/Activity2/Description | 0 | WATCHDOG/LEGAL/GOVERNMENT AFFAIRS: OBTAINED LEGAL COUNSEL TO REPRESENT ALL MEMBERS FOR EQUAL TREATMENT REGARDING DELPHI PENSION TERMINATION TO THE PBGC. FOLLOWED COUNSEL ADVICE AND PROVIDED DOCUMENTS AS NECESSARY IN ATTEMPT TO RESTORE ALL RETIREE PENSIONS 100% WITHOUT INDIVIDUAL LOSSES DUE TO TERMINATION TO THE PBGC. LOSSES HAVE AVERAGED 30 TO 70%. AFTER THE 80% HEALTH COVERAGE TAX CREDIT REVERTED TO 65% IN FEBRUARY BECAUSE OF CONGRESS' UNWILLINGNESS TO RESTORE IT, OUR DSRA MEMBERS COMMUNICATED HOW THEY WERE ADVERSELY AFFECTED, AND WERE PLEASED TO SEE CONGRESS RAISE THE HCTC TO 72.5%. WE BROUGHT OUR SITUATION TO THE ATTENTION OF THE GOVERNMENT ACCOUNTABILITY OFFICE AND SPECIAL INSPECTOR GENERAL OF THE TARP PROGRAM; BOTH HAVE INITIATED INTERVIEWS. OUR FEDERAL LAWSUIT HAS SURVIVED ALL LEGAL CHALLENGES BY THE GOVERNMENT DEFENDENTS. THE DISCOVERY PHASE OF OUR SUIT BEGAN IN LATE 2011. |
| IRS990/Activity2/Expense | 0 | 607376 |
| IRS990/Activity3/Description | 0 | MEMBERSHIP REPRESENTATION: ALL BOD AND COMMITTEE MEMBERS WORK FOR THE ENTIRE MEMBERSHIP. DSRA HAS POINTS OF CONTACT IN ALL STATES OF MAJOR MEMBERSHIP TO BETTER PROVIDE COMMUNICATION. IF A MEMBER HAS PROBLEMS WITH THE PBGC, WE WILL RUN INTERFERENCE AND RESOLVE ISSUES, SO RETIREES WILL NOT EXPERIENCE A HARDSHIP SITUATION. WE HAVE BECOME EXPERTS IN ALL PBGC RULES, HEALTH CARE MATTERS, SURVIVOR SPOUSE BENEFITS, PENSION MATTERS, AND SEVERENCE PAYMENTS. WE ALSO HAVE BEEN THE VOICE OF OUR RETIREE MEMBERSHIP IN COMMUNICATING WITH MEMBERS OF CONGRESS THE HARDSHIPS THAT THESE PENSION AND HEALTH CARE CIRCUMSTANCES HAVE HAD ON US AND OUR FAMILIES. |
| IRS990/Activity3/Expense | 0 | 1732 |
| IRS990/ActivityOrMissionDescription | 0 | TO REPRESENT THE BENEFICIARIES OF SALARIED RETIREE BENEFIT PROGRAMS, PRESENT AND FUTURE, THEIR SPOUSES, SURVIVORS AND DEPENDENTS IN THE DELPHI SALARIED BENEFIT PLANS OF DELPHI CORPORATION, OR ANY FUTURE PLANS |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | PO BOX 64 |
| IRS990/AddressPrincipalOfficerUS/City | 0 | CARMEL |
| IRS990/AddressPrincipalOfficerUS/State | 0 | IN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 46082 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/BenefitsPaidToMembersCY | 0 | 0 |
| IRS990/BenefitsPaidToMembersPriorYear | 0 | 0 |
| IRS990/BsnssRltnshpThruFamilyMember | 0 | 0 |
| IRS990/BsnssRltnshpWithOrganization | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/BOY | 0 | 0 |
| IRS990/CapStckTrstPrinCurrentFunds/EOY | 0 | 0 |
| IRS990/CashNonInterestBearing/BOY | 0 | 17638 |
| IRS990/CashNonInterestBearing/EOY | 0 | 211216 |
| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ComplianceWithBackupWitholding | 0 | 1 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 655 FIFTEENTH ST NW SUITE 900 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | WASHINGTON |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | DC |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 200055701 |
| IRS990/ContractorCompensation/Compensation | 0 | 607376 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | LEGAL |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | MILLER CHEVALIER |
| IRS990/ContributionsGrantsCurrentYear | 0 | 816504 |
| IRS990/ContributionsGrantsPriorYear | 0 | 1095039 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 0 |
| IRS990/DescribedIn501C3 | 0 | 0 |
| IRS990/Description | 0 | COMMUNICATION: PROVIDED RETIREMENT/HEALTHCARE INFORMATION TO OUR MEMBERSHIP. ILLUSTRATED HOW THE TERMINATION OF OUR PENSIONS WILL AFFECT ALL MEMBERS. PROVIDED INFORMATION AS TO HOW THE PBGC WILL INTERFACE WITH EACH MEMBER. WE ALSO MAINTAIN ROBUST COMMUNICATIONS WITH OUR MEMBERS VIA A PUBLIC WEBSITE AND PERIODIC E-BLASTS TO MEMBERS THAT CONVEY AUDIO AND WRITTEN UPDATES AS PENSION AND HEALTH CARE DEVELOPMENTS WARRANT. |
| IRS990/DisregardedEntity | 0 | 0 |
| IRS990/DocumentRetentionPolicy | 0 | 1 |
| IRS990/DoingBusinessAs/BusinessNameLine1 | 0 | DELPHI SALARIED RETIREES ASSOCIATION |
| IRS990/DonorAdvisedFunds | 0 | 0 |
| IRS990/DoNotFollowSFAS117 | 0 | X |
| IRS990/ElectionOfBoardMembers | 0 | 1 |
| IRS990/Expense | 0 | 1733 |
| IRS990/FamilyOrBusinessRelationship | 0 | 0 |
| IRS990/FederalGrantAuditRequired | 0 | 0 |
| IRS990/FeesForServicesAccounting/ManagementAndGeneral | 0 | 1400 |
| IRS990/FeesForServicesAccounting/Total | 0 | 1400 |
| IRS990/FeesForServicesLegal/ProgramServices | 0 | 607376 |
| IRS990/FeesForServicesLegal/Total | 0 | 607376 |
| IRS990/ForeignActivities | 0 | 0 |
| IRS990/ForeignFinancialAccount | 0 | 0 |
| IRS990/ForeignOffice | 0 | 0 |
| IRS990/Form8282PropertyDisposedOf | 0 | 0 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 0 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 1 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 2 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 3 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 4 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 30.00 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 30.00 |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 0 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 1 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/NamePerson | 0 | JIM FROST |
| IRS990/Form990PartVIISectionA/NamePerson | 1 | MICHAEL HISSAM |
| IRS990/Form990PartVIISectionA/NamePerson | 2 | JOHN NORRIS |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | DENNIS BLACK |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | BRUCE GUMP |
| IRS990/Form990PartVIISectionA/NamePerson | 5 | RONALD BEEBER |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | PAUL DOBOSZ |
| IRS990/Form990PartVIISectionA/Officer | 0 | X |
| IRS990/Form990PartVIISectionA/Officer | 1 | X |
| IRS990/Form990PartVIISectionA/Officer | 2 | X |
| IRS990/Form990PartVIISectionA/Officer | 3 | X |
| IRS990/Form990PartVIISectionA/OtherCompensation | 0 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 1 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 2 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 3 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 4 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 5 | 0 |
| IRS990/Form990PartVIISectionA/OtherCompensation | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromOrganization | 6 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 0 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 1 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 2 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 3 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 4 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 5 | 0 |
| IRS990/Form990PartVIISectionA/ReportableCompFromRelatedOrgs | 6 | 0 |
| IRS990/Form990PartVIISectionA/Title | 0 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 1 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 2 | DIRECTOR |
| IRS990/Form990PartVIISectionA/Title | 3 | CHAIR |
| IRS990/Form990PartVIISectionA/Title | 4 | VICE CHAIR |
| IRS990/Form990PartVIISectionA/Title | 5 | TREASURER |
| IRS990/Form990PartVIISectionA/Title | 6 | SECRETARY |
| IRS990/Form990ProvidedToGoverningBody | 0 | 1 |
| IRS990/FormersListed | 0 | 0 |
| IRS990/FSAudited | 0 | 0 |
| IRS990/FundraisingActivities | 0 | 0 |
| IRS990/Gaming | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsCY | 0 | 0 |
| IRS990/GrantsAndSimilarAmntsPriorYear | 0 | 0 |
| IRS990/GrantsToIndividuals | 0 | 0 |
| IRS990/GrantsToOrganizations | 0 | 0 |
| IRS990/GrantToRelatedPerson | 0 | 0 |
| IRS990/GrossReceipts | 0 | 816504 |
| IRS990/GroupReturnForAffiliates | 0 | 0 |
| IRS990/Hospital | 0 | 0 |
| IRS990/IndependentAuditFinancialStmt | 0 | 0 |
| IRS990/IndoorTanningServices | 0 | 0 |
| IRS990/InfoInScheduleOPartIII | 0 | X |
| IRS990/InfoInScheduleOPartVI | 0 | X |
| IRS990/InformationTechnology/ProgramServices | 0 | 2000 |
| IRS990/InformationTechnology/Total | 0 | 2000 |
| IRS990/Insurance/ManagementAndGeneral | 0 | 868 |
| IRS990/Insurance/Total | 0 | 868 |
| IRS990/InvestmentIncomeCurrentYear | 0 | 0 |
| IRS990/InvestmentIncomePriorYear | 0 | 0 |
| IRS990/InvestmentInJointVenture | 0 | 0 |
| IRS990/LoanToOfficerOrDQP | 0 | 0 |
| IRS990/LocalChapters | 0 | 0 |
| IRS990/MaterialDiversionOrMisuse | 0 | 0 |
| IRS990/MembershipDues | 0 | 816504 |
| IRS990/MembersOrStockholders | 0 | 1 |
| IRS990/MethodOfAccountingCash | 0 | X |
| IRS990/MinutesOfCommittees | 0 | 0 |
| IRS990/MinutesOfGoverningBody | 0 | 1 |
| IRS990/MissionDescription | 0 | TO BE A UNIFYING FORCE REPRESENTING THE NEEDS OF CURRENT AND FUTURE DELPHI SALARIED RETIREES AND THEIR FAMILIES BY: BEING A RELIABLE SOURCE OF PERTINENT INFORMATION; COMMUNICATING AND PROMOTING ISSUES THAT ARE RELEVENT TO THE WELL BEING OF ITS MEMBERS; AND SUPPORTING THE DEVELOPMENT OF LOCAL GROUPS FOCUSED ON PERSONAL INVOLVEMENT IN NATIONAL AND LOCAL ISSUES. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | DENNIS BLACK |
| IRS990/NbrIndependentVotingMembers | 0 | 7 |
| IRS990/NbrVotingGoverningBodyMembers | 0 | 7 |
| IRS990/NbrVotingMembersGoverningBody | 0 | 7 |
| IRS990/NetAssetsOrFundBalancesBOY | 0 | 17638 |
| IRS990/NetAssetsOrFundBalancesEOY | 0 | 211216 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 1 |
| IRS990/NonDeductibleDisclosure | 0 | 1 |
| IRS990/NumberFormsTransmittedWith1096 | 0 | 3 |
| IRS990/NumberIndependentVotingMembers | 0 | 7 |
| IRS990/NumberIndividualsGT100K | 0 | 0 |
| IRS990/NumberOfContractorsGT100K | 0 | 1 |
| IRS990/NumberOfEmployees | 0 | 0 |
| IRS990/NumberW2GIncluded | 0 | 0 |
| IRS990/OfficeExpenses/Fundraising | 0 | 8109 |
| IRS990/OfficeExpenses/ManagementAndGeneral | 0 | 1554 |
| IRS990/OfficeExpenses/Total | 0 | 9663 |
| IRS990/OfficerEntityWithBsnssRltnshp | 0 | 0 |
| IRS990/OfficerMailingAddress | 0 | 0 |
| IRS990/Organization501c | 0 | X |
| IRS990/OtherExpensePriorYear | 0 | 1218142 |
| IRS990/OtherExpensesCurrentYear | 0 | 622926 |
| IRS990/OtherExpenses/Description | 0 | FEES |
| IRS990/OtherExpenses/ManagementAndGeneral | 0 | 154 |
| IRS990/OtherExpenses/Total | 0 | 154 |
| IRS990/OtherRevenueCurrentYear | 0 | 0 |
| IRS990/OtherRevenuePriorYear | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/BOY | 0 | 0 |
| IRS990/PaidInCapSrplsLandBldgEqpFund/EOY | 0 | 0 |
| IRS990/PartialLiquidation | 0 | 0 |
| IRS990/PoliticalActivities | 0 | 0 |
| IRS990/ProfessionalFundraising | 0 | 0 |
| IRS990/ProgramServiceRevenueCY | 0 | 0 |
| IRS990/ProgramServiceRevenuePriorYear | 0 | 0 |
| IRS990/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990/QuidProQuoContributions | 0 | 0 |
| IRS990/ReconcilationOtherChanges | 0 | 0 |
| IRS990/ReconcilationRevenueExpenses | 0 | 193578 |
| IRS990/RegularMonitoringEnforcement | 0 | 1 |
| IRS990/RelatedEntity | 0 | 0 |
| IRS990/RelatedOrgControlledEntity | 0 | 0 |
| IRS990/ReportFin48Footnote | 0 | 0 |
| IRS990/ReportInvestOthSecurities | 0 | 0 |
| IRS990/ReportLandBldgEquip | 0 | 0 |
| IRS990/ReportOtherAssets | 0 | 0 |
| IRS990/ReportOtherLiabilities | 0 | 0 |
| IRS990/ReportProgRelInvest | 0 | 0 |
| IRS990/RetainedEarningsEndowmentEtc/BOY | 0 | 17638 |
| IRS990/RetainedEarningsEndowmentEtc/EOY | 0 | 211216 |
| IRS990/RevenuesLessExpensesCY | 0 | 193578 |
| IRS990/RevenuesLessExpensesPriorYear | 0 | -123103 |
| IRS990/SalariesEtcCurrentYear | 0 | 0 |
| IRS990/SalariesEtcPriorYear | 0 | 0 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleC/AgreeToCarryoverPriorYear | 0 | 0 |
| IRS990ScheduleC/OnlyInHouseLobbying | 0 | 1 |
| IRS990ScheduleC/SubstantiallyAllDuesNondeduct | 0 | 1 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | A MEMBER MUST BE A DIRECT BENEFICIARY OF A DELPHI SALARIED PENSION BENEFIT AS DESCRIBED BELOW: 1. A CURRENT SALARIED RETIREE OF DELPHI CORP OR OTHER FORMER GENERAL MOTORS DIVISIONS WHO RETIRED UNDER THE DELPHI SALARIED RETIREMENT PLAN, 2. A CURRENT SALARIED EMPLOYEE OF THE FORMER DELPHI CORP OR OTHER FORMER GENERAL MOTORS DIVISIONS WHO SHALL RETIRE UNDER THE DELPHI SALARIED RETIREMENT PLAN THAT IS NOW ADMINISTERED AND TRUSTEED TO THE PBGC, 3. A SEPARATED EMPLOYEE OF THE FORMER DELPHI CORP OR OTHER FORMER GENERAL MOTORS DIVISIONS WHO SHALL BE ELIGIBLE FOR A DELPHI SALARIED PENSION THAT IS NOW ADMINISTERED AND TRUSTEED TO THE PBGC, 4. A SURVIVING SPOUSE OR SURVIVING NAMED PENSION BENEFICIARY OF A DECEASED PERSON DESCRIBED ABOVE. AN ASSOCIATE MEMBER IS A CONTINGENT BENEFICIARY OF A DELPHI SALARIED PENSION BENEFIT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | MEMBERS MAY VOTE FOR THE BOARD OF DIRECTORS THROUGH THE ANNUAL ELECTION PROCESS DEFINED IN THE BYLAWS AND ELECTION PROCEDURE. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE COMMITTEES DO NOT DOCUMENT THEIR MEETINGS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | EACH MEMBER OF THE BOD WILL REVIEW THE 990 BEFORE IT IS FILED. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THE SECRETARY OF THE BOARD OF DIRECTORS ANNUALLY COLLECTS THE CONFLICT OF INTEREST SURVEYS FROM THE BOARD MEMBERS, TO WHOM ALL DSRA COMMITTEES AND OTHER REPRESENTATIVES OF THE ASSOCIATION REPORT. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE ON DSRA'S WEBSITE. DSRA PROVIDES MONTHLY FINANCIAL SUMMARIES TO OUR MEMBERS. FINANCIAL STATEMENTS ARE NOT AVAILABLE TO THE PUBLIC. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/ScheduleORequired | 0 | 1 |
| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | DE |
| IRS990/SubjectToProxyTax | 0 | 1 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 605 6TH ST |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | PENTWATER |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MI |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 49449 |
| IRS990/TheBooksAreInCareOf/NamePerson | 0 | RONALD BEEBER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 3134980155 |
| IRS990/TotalAssets/BOY | 0 | 17638 |
| IRS990/TotalAssetsBOY | 0 | 17638 |
| IRS990/TotalAssets/EOY | 0 | 211216 |
| IRS990/TotalAssetsEOY | 0 | 211216 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalContributions | 0 | 816504 |
| IRS990/TotalExpensesCurrentYear | 0 | 622926 |
| IRS990/TotalExpensesPriorYear | 0 | 1218142 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 8109 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 3976 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 610841 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 622926 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 8109 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 0 |
| IRS990/TotalLiabilitiesBOY | 0 | 0 |
| IRS990/TotalLiabilities/EOY | 0 | 0 |
| IRS990/TotalLiabilitiesEOY | 0 | 0 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 17638 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 211216 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 43 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 17638 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 211216 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 610841 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 816504 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 0 |
| IRS990/TotalRevenuePriorYear | 0 | 1095039 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 0 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 816504 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/Travel/ProgramServices | 0 | 1465 |
| IRS990/Travel/Total | 0 | 1465 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
| IRS990/UponRequest | 0 | X |
| IRS990/WebSite | 0 | WWW.DELPHISALARIEDRETIREES.ORG |
| IRS990/WhistleblowerPolicy | 0 | 0 |
| IRS990/YearFormation | 0 | 2009 |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 352356805 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | DSRA INC |
| ReturnHeader/Filer/NameControl | 0 | DSRA |
| ReturnHeader/Filer/Phone | 0 | 3134980155 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | PO BOX 64 |
| ReturnHeader/Filer/USAddress/City | 0 | CARMEL |
| ReturnHeader/Filer/USAddress/State | 0 | IN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 46082 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-03-03 |
| ReturnHeader/Officer/Name | 0 | RONALD BEEBER |
| ReturnHeader/Officer/Phone | 0 | 3134980155 |
| ReturnHeader/Officer/Title | 0 | TREASURER |
| ReturnHeader/PreparerFirm/EIN | 0 | 351724750 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BUCHERI MCCARTY & METZ LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | PO BOX 2147 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | KOKOMO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | IN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 469042147 |
| ReturnHeader/Preparer/Name | 0 | G A MCCARTY CPA |
| ReturnHeader/Preparer/Phone | 0 | 7652362300 |
| ReturnHeader/ReturnType | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-03-15T10:24:51-05:00 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2011 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.