Civic Intelligence

Dsra Inc

990 • Fiscal year 2019 • EIN 35-2356805

Jan 01, 2019 to Dec 31, 2019 • Filed on Feb 07, 2020

Organization ProfileWWW.DELPHISALARIEDRETIREES.ORG
PO Box 64Carmel, IN 46082

(313) 498-0155

Siviq Scores

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

Liabilities / Assets

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

35th percentile

0.00x

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

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Net Margin

59th percentile

8.7%

Higher net margin than 59% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

31st percentile

$0

Higher top officer pay than 31% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Source year 2019

Asset Growth

90th percentile

28%

Faster asset growth than 90% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

2nd percentile

-41%

Faster revenue growth than 2% of similar nonprofits.

2019 filings • 501(c)5 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$231,427

Up $51,072 (+28%) from 2018

Net Assets

Up

$231,427

Up $51,072 (+28%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue35th percentileNet Margin59th percentile

Revenue

Down

$584,753

Down $403,000 (-41%) from 2018

Expenses

Down

$533,681

Down $535,380 (-50%) from 2018

Net Income

Up

$51,072

Up $132,380 (+163%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

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

2019

Assets$231,427
Liabilities$0
Net Assets$231,427
Open 2019 Filing

Operations Trend

Revenue Growth2nd percentile

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

2019

Revenue$584,753
Expenses$533,681
Net Income$51,072
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Feb 7, 2020
Return Version
2019v5.0
Gross Receipts
$584,753
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$180,355$231,427▲ $51,072
Rtn Earn Endowment Incm Other Fnds$180,355$231,427▲ $51,072
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$180,355$231,427▲ $51,072
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$180,355$231,427▲ $51,072
Total Liabilities and Net Assets / Fund Balance$180,355$231,427▲ $51,072
Compensation and Service Providers
Top Officer Pay31st percentile

Board Members and Trustees

NameTitle
Dennis BlackChair
Bruce GumpVice Chair
Mary MillerDirector
Michael HissamDirector
Mike HusarDirector
John NorrisSecretary
Ronald BeeberTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Miller ChevalierLegal900 16TH ST NW, Washington, DC 20006-2901$521,229
Revenue and Support

Revenue Composition

Contributions and Grants
$584,753
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$51,072
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$533,681
Total Fundraising Expense$9,263
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Legal$521,229--$521,229
Office Expenses-$183$9,263$9,446
Information Technology$1,224--$1,224
Insurance-$833-$833
Fees for Services Accounting-$795-$795
All Other Expenses-$154-$154
Total Functional Expenses$522,453$1,965$9,263$533,681
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
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 35% controlled entity
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, Part VI, Section A, Line 6

“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. Associate members include (1) spouses who are contingent beneficiaries and (2) hourly retirees who have joined the association.”

Form 990, Part VI, Section A, Line 7A

“Members may vote for the board of directors through the annual election process defined in the bylaws and election procedure.”

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

“The committees do not document their meetings.”

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

“Each member of the bod will review the 990 before it is filed.”

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

“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.”

Form 990, Part VI, Section C, Line 19

“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.”

Filing and Contact Details

Filer

Filer Name
Dsra Inc
EIN
35-2356805
Phone
3134980155
Address
PO BOX 64, CARMEL, IN 46082
Doing Business As
Delphi Salaried Retirees Association

Signing Officer

Name
Ronald Beeber
Title
Treasurer
Phone
3134980155
Signed
2020-02-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dennis Black
Formed
2009
Legal Domicile
De
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
39

Preparer

Firm
Bucheri Mccarty & Metz Llp
Address
PO BOX 2147, KOKOMO, IN 46904-2147
Preparer
Gregory a Mccarty CPA
Phone
7652362300
Raw XML Appendix320 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.

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IRS990/Desc0COMMUNICATION: 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/MissionDesc0WE 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.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WATCHDOG/LEGAL/GOVERNMENT AFFAIRS: WE MADE STEADY PROGRESS IN OUR LAWSUIT AGAINST THE PENSION BENEFIT GUARANTY CORPORATION (PBGC), WHICH WE BELIEVE ILLEGALLY TERMINATED THE DELPHI SALARIED PENSION PLAN IN 2009. WE CONTINUED TO COMMUNICATE DEVELOPMENTS TO OUR MEMBERS, WHO REMAIN STEADFAST IN THEIR DETERMINATION TO SUPPORT THE LEGAL EFFORT TO RIGHT THIS WRONG.
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IRS990/ProgSrvcAccomActy3Grp/Desc0MEMBERSHIP 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.
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IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A 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. ASSOCIATE MEMBERS INCLUDE (1) SPOUSES WHO ARE CONTINGENT BENEFICIARIES AND (2) HOURLY RETIREES WHO HAVE JOINED THE ASSOCIATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS MAY VOTE FOR THE BOARD OF DIRECTORS THROUGH THE ANNUAL ELECTION PROCESS DEFINED IN THE BYLAWS AND ELECTION PROCEDURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COMMITTEES DO NOT DOCUMENT THEIR MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EACH MEMBER OF THE BOD WILL REVIEW THE 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 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/SupplementalInformationDetail/ExplanationTxt5THE 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/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/BOYAmt0180355
IRS990/TotalAssetsGrp/EOYAmt0231427
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0584753
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt09263
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt01965
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0522453
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IRS990/TotalLiabilitiesBOYAmt00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0584753
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt039
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0180355
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231427
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.DELPHISALARIEDRETIREES.ORG
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/BusinessOfficerGrp/PersonNm0RONALD BEEBER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03134980155
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-02-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DSRA INC
ReturnHeader/Filer/BusinessNameControlTxt0DSRA
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ReturnHeader/FilingSecurityInformation/IPDt02020-02-07
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm008:59:56
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0351724750
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BUCHERI MCCARTY & METZ LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2147
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KOKOMO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0469042147
ReturnHeader/PreparerPersonGrp/PhoneNum07652362300
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GREGORY A MCCARTY CPA
ReturnHeader/ReturnTs02020-02-14T14:23:47-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,427
Liabilities
$0
Net assets
$231,427
Revenue
$584,753
Expenses
$533,681
Net income
$51,072
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