Civic Intelligence

Dsra Inc

990 • Fiscal year 2011 • EIN 35-2356805

Jan 01, 2011 to Dec 31, 2011 • Filed on Mar 03, 2012

PO Box 6446082
Siviq Scores

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

Liabilities / Assets

31st percentile

0.00x

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

2011 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

100th percentile

1098%

Faster asset growth than 100% of similar nonprofits.

2011 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2010 to 2011

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$400K$300K$200K$100K$0Assets 2010: $17,638Liabilities 2010: $0Net Assets 2010: $17,6382010Assets 2011: $211,216Liabilities 2011: $0Net Assets 2011: $211,2162011Assets 2012: $185,646Liabilities 2012: $0Net Assets 2012: $185,6462012Assets 2013: $191,870Liabilities 2013: $0Net Assets 2013: $191,8702013Assets 2014: $382,606Liabilities 2014: $0Net Assets 2014: $382,6062014Assets 2015: $227,982Liabilities 2015: $0Net Assets 2015: $227,9822015Assets 2016: $367,021Liabilities 2016: $0Net Assets 2016: $367,0212016Assets 2017: $261,663Liabilities 2017: $0Net Assets 2017: $261,6632017Assets 2018: $180,355Liabilities 2018: $0Net Assets 2018: $180,3552018Assets 2019: $231,427Liabilities 2019: $0Net Assets 2019: $231,4272019Assets 2020: $137,063Liabilities 2020: $0Net Assets 2020: $137,0632020Assets 2021: $104,516Liabilities 2021: $0Net Assets 2021: $104,5162021Assets 2022: $98,005Liabilities 2022: $0Net Assets 2022: $98,0052022Assets 2023: $118,129Liabilities 2023: $0Net Assets 2023: $118,1292023Assets 2024: $121,320Liabilities 2024: $0Net Assets 2024: $121,3202024Assets 2025: $106,383Liabilities 2025: $0Net Assets 2025: $106,3832025

Highlighted filing

2011

Assets$211,216
Liabilities$0
Net Assets$211,216

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,218,1422010Expenses 2011: $622,9262011Expenses 2012: $841,5312012Revenue 2013: $722,047Expenses 2013: $715,823Net Income 2013: $6,2242013Revenue 2014: $701,962Expenses 2014: $511,226Net Income 2014: $190,7362014Revenue 2015: $835,793Expenses 2015: $990,417Net Income 2015: -$154,6242015Revenue 2016: $669,712Expenses 2016: $530,673Net Income 2016: $139,0392016Revenue 2017: $624,979Expenses 2017: $730,337Net Income 2017: -$105,3582017Revenue 2018: $987,753Expenses 2018: $1,069,061Net Income 2018: -$81,3082018Revenue 2019: $584,753Expenses 2019: $533,681Net Income 2019: $51,0722019Revenue 2020: $277,858Expenses 2020: $372,222Net Income 2020: -$94,3642020Revenue 2021: $379,967Expenses 2021: $412,514Net Income 2021: -$32,5472021Revenue 2022: $122,440Expenses 2022: $128,951Net Income 2022: -$6,5112022Revenue 2023: $33,792Expenses 2023: $13,668Net Income 2023: $20,1242023Revenue 2024: $30,241Expenses 2024: $27,050Net Income 2024: $3,1912024Revenue 2025: $27,396Expenses 2025: $42,333Net Income 2025: -$14,9372025

Highlighted filing

2011

Revenue-
Expenses$622,926
Net Income-
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Mar 3, 2012
Return Version
2011v1.2
Gross Receipts
$816,504
Mission and Program Overview

Mission

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.

Major Activities

Activity 2
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.
Activity 3
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.
Filing and Contact Details

Filer

EIN
35-2356805
Raw XML Appendix306 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/ActivitiesConductedPartnership00
IRS990/Activity2/Description0WATCHDOG/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/Expense0607376
IRS990/Activity3/Description0MEMBERSHIP 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/Expense01732
IRS990/ActivityOrMissionDescription0TO 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
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IRS990/Description0COMMUNICATION: 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.
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IRS990/MissionDescription0TO 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.
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IRS990ScheduleO/GeneralExplanation/Explanation0A 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/Explanation1MEMBERS MAY VOTE FOR THE BOARD OF DIRECTORS THROUGH THE ANNUAL ELECTION PROCESS DEFINED IN THE BYLAWS AND ELECTION PROCEDURE.
IRS990ScheduleO/GeneralExplanation/Explanation2THE COMMITTEES DO NOT DOCUMENT THEIR MEETINGS.
IRS990ScheduleO/GeneralExplanation/Explanation3EACH MEMBER OF THE BOD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/GeneralExplanation/Explanation4THE 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/Explanation5THE 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/ReturnReference0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990, PART VI, SECTION C, LINE 19
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ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0352356805
ReturnHeader/Filer/Name/BusinessNameLine10DSRA INC
ReturnHeader/Filer/NameControl0DSRA
ReturnHeader/Filer/Phone03134980155
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ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02012-03-03
ReturnHeader/Officer/Name0RONALD BEEBER
ReturnHeader/Officer/Phone03134980155
ReturnHeader/Officer/Title0TREASURER
ReturnHeader/PreparerFirm/EIN0351724750
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BUCHERI MCCARTY & METZ LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 2147
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0KOKOMO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0IN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0469042147
ReturnHeader/Preparer/Name0G A MCCARTY CPA
ReturnHeader/Preparer/Phone07652362300
ReturnHeader/ReturnType0990
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-03-15T10:24:51-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.11$0.00$0.11$0.03$0.04$0.01
2024Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.03$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.12$0.00$0.12$0.03$0.01$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.12$0.13$0.01
2021Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.38$0.41$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.14$0.00$0.14$0.28$0.37$0.09
2019Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.58$0.53$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$0.99$1.07$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.26$0.00$0.26$0.62$0.73$0.11
2016Detailed filing. Detailed filing data is available for this year.$0.37$0.00$0.37$0.67$0.53$0.14
2015Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.84$0.99$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$0.70$0.51$0.19
2013Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$0.72$0.72$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.19$0.00$0.19$0.84
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.62
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.00$0.02$1.22