Civic Intelligence

Csra Inc Veba Trust

EIN 95-4391844 • 501(c)9 • Reston, VA

Profile

Funding vehicle for the csra, inc. 1992 employee welfare benefits plan under which csra, inc. Provides certain post - retirement welfare benefits to its eligible participants and beneficiaries.

Refreshing map…

11011 Sunset Hills RdReston, VA 20190-5311

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

56th percentile

0.00x

Higher debt load relative to assets than 56% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

64th percentile

0.01x

Higher debt load relative to revenue than 64% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2024

Net Margin

28th percentile

-17%

Higher net margin than 28% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$2,721

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

501(c)9 • $500k-$1M nonprofits • Source year 2024

Asset Growth

33rd percentile

-13%

Faster asset growth than 33% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

36th percentile

-5.8%

Faster revenue growth than 36% of similar nonprofits.

501(c)9 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Assets

Down

$858,643

Down $127,535 (-13%) from 2023

Liabilities

Down

$3,620

Down $4,543 (-56%) from 2023

Net Assets

Down

$855,023

Down $122,992 (-13%) from 2023

Revenue

Down

$705,840

Down $43,559 (-5.8%) from 2023

Expenses

Down

$827,770

Down $50,398 (-5.7%) from 2023

Net Income

Up

-$121,930

Up $6,839 (+5.3%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2010: $7,984,157Liabilities 2010: $1,371,518Net Assets 2010: $6,612,6392010Assets 2011: $7,562,775Liabilities 2011: $561,972Net Assets 2011: $7,000,8032011Assets 2012: $7,674,078Liabilities 2012: $447,136Net Assets 2012: $7,226,9422012Assets 2013: $8,871,358Liabilities 2013: $818,792Net Assets 2013: $8,052,5662013Assets 2014: $7,306,758Liabilities 2014: $557,216Net Assets 2014: $6,749,5422014Assets 2015: $5,423,570Liabilities 2015: $513,716Net Assets 2015: $4,909,8542015Assets 2016: $4,385,709Liabilities 2016: $628,340Net Assets 2016: $3,757,3692016Assets 2017: $3,240,187Liabilities 2017: $822,561Net Assets 2017: $2,417,6262017Assets 2018: $3,048,995Liabilities 2018: $1,034,019Net Assets 2018: $2,014,9762018Assets 2019: $2,770,627Liabilities 2019: $21,457Net Assets 2019: $2,749,1702019Assets 2020: $2,587,651Liabilities 2020: $439,000Net Assets 2020: $2,148,6512020Assets 2021: $2,257,065Liabilities 2021: $335,554Net Assets 2021: $1,921,5112021Assets 2022: $1,326,137Liabilities 2022: $255,048Net Assets 2022: $1,071,0892022Assets 2023: $986,178Liabilities 2023: $8,163Net Assets 2023: $978,0152023Assets 2024: $858,643Liabilities 2024: $3,620Net Assets 2024: $855,0232024

Highlighted filing

2024

Assets$858,643
Liabilities$3,620
Net Assets$855,023

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0M-$2.0MRevenue 2010: $1,524,972Expenses 2010: $1,497,136Net Income 2010: $27,8362010Revenue 2011: $753,367Expenses 2011: $365,203Net Income 2011: $388,1642011Revenue 2012: $575,285Expenses 2012: $943,702Net Income 2012: -$368,4172012Revenue 2013: $887,456Expenses 2013: $906,931Net Income 2013: -$19,4752013Revenue 2014: $1,099,379Expenses 2014: $2,371,225Net Income 2014: -$1,271,8462014Revenue 2015: $1,112,238Expenses 2015: $2,107,477Net Income 2015: -$995,2392015Revenue 2016: $996,387Expenses 2016: $1,453,039Net Income 2016: -$456,6522016Revenue 2017: $418,189Expenses 2017: $1,612,419Net Income 2017: -$1,194,2302017Revenue 2018: $1,760,899Expenses 2018: $2,141,330Net Income 2018: -$380,4312018Revenue 2019: $2,297,608Expenses 2019: $1,539,462Net Income 2019: $758,1462019Revenue 2020: $55,335Expenses 2020: $600,414Net Income 2020: -$545,0792020Revenue 2021: $668,158Expenses 2021: $925,570Net Income 2021: -$257,4122021Revenue 2022: $528,489Expenses 2022: $1,376,827Net Income 2022: -$848,3382022Revenue 2023: $749,399Expenses 2023: $878,168Net Income 2023: -$128,7692023Revenue 2024: $705,840Expenses 2024: $827,770Net Income 2024: -$121,9302024

Highlighted filing

2024

Revenue$705,840
Expenses$827,770
Net Income-$121,930

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.86$0.00$0.86$0.71$0.83$0.12
2023Summary only. Only limited summary data is available for this year.$0.99$0.01$0.98$0.75$0.88$0.13
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.33$0.26$1.07$0.53$1.38$0.85
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.26$0.34$1.92$0.67$0.93$0.26
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.59$0.44$2.15$0.06$0.60$0.55
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.02$2.75$2.30$1.54$0.76
2018Summary only. Only limited summary data is available for this year.$3.05$1.03$2.01$1.76$2.14$0.38
2017Summary only. Only limited summary data is available for this year.$3.24$0.82$2.42$0.42$1.61$1.19
2016Summary only. Only limited summary data is available for this year.$4.39$0.63$3.76$1.00$1.45$0.46
2015Summary only. Only limited summary data is available for this year.$5.42$0.51$4.91$1.11$2.11$1.00
2014Summary only. Only limited summary data is available for this year.$7.31$0.56$6.75$1.10$2.37$1.27
2013Summary only. Only limited summary data is available for this year.$8.87$0.82$8.05$0.89$0.91$0.02
2012Summary only. Only limited summary data is available for this year.$7.67$0.45$7.23$0.58$0.94$0.37
2011Summary only. Only limited summary data is available for this year.$7.56$0.56$7.00$0.75$0.37$0.39
2010Summary only. Only limited summary data is available for this year.$7.98$1.37$6.61$1.52$1.50$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$705,840
Mission and Program Overview

Mission

Funding vehicle for the csra, inc. 1992 employee welfare benefits plan under which csra, inc. Provides certain post - retirement welfare benefits to its eligible participants and beneficiaries.

To provide retiree medical benefits to eligible participants and beneficiaries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$978,015$855,023▼ $122,992
Savings and Temporary Cash Investments$897,635$710,579▼ $187,056
Prepaid Expenses and Deferred Charges$88,543$147,764▲ $59,221
Accounts Receivable$0$300▲ $300
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0$0→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$986,178$858,643▼ $127,535
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$8,163$3,620▼ $4,543
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$8,163$3,620▼ $4,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$978,015$855,023▼ $122,992
Total Liabilities and Net Assets / Fund Balance$986,178$858,643▼ $127,535
Compensation and Service Providers

Employees

NameTitleBaseTotal
The Northern Trust CompanyTrustee$2,721$2,721
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$599,422
Investment Income
$45,418
Other Revenue
$61,000
Change in Net Assets
$-121,930
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$630,280
Salaries, Compensation, and Employee Benefits$2,721
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$194,769
Other Expenses---$55,699
Current Officers, Directors, Trustees, and Key Employees---$2,721
Fees for Service Investment Mgmnt Fees---$1,014
Total Functional Expenses$0$0$0$827,770
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8

Meetings held and actions undertaken by governing body northern trust company is the institutional trustee of this employees' beneficiary association under irc 501(c)(9), which was formed to fund certain welfare benefits. There are no meetings of the governing body or committees to document.

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

Review of form 990 an accounting firm prepares forms 990 from data provided by trustee, northern trust company. The returns are reviewed by the human capital processes group at general dynamics. The returns are sent to the trustee before filing for signature.

Form 990, Part VI, Section B, Line, 12-15

These questions are not applicable to the trust. Additionally, the trust does not have any employees, therefore, no processes related to employee compensation are in place.

Form 990, Part VI, Line 19

Availability of governing documents, conflict of interest policy, and financial statements to general public as a 501(c)(9) organization, the trust is not required to make the documents referenced in question 19 available to the general public.

Form 990, Part VII, Section A, Line 1, Col B

Average hours per week devoted to position as trustee, northern trust provides administrative services, such as acting as investment manager for csra 1992 employee welfare benefits plan trust. These services require numerous individual bank employees' involvement in the activities of the organization and thus cannot be quantified on an hourly basis, but are calculated based upon factors such as the market value of the account and in accordance with the northern trust's agreement with general dynamics.

Filing and Contact Details

Filer

Filer Name
Csra Inc Veba Trust
EIN
95-4391844
In Care Of
% NORTHERN TRUST CO
Phone
7036412349
Address
11011 SUNSET HILLS RD, RESTON, VA 20190-5311

Signing Officer

Name
Betsy L Campbell
Title
Sr. Vice President
Phone
3125577328
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Amanda Macphail
Formed
1992
Legal Domicile
Ny
Voting Board Members
1
Independent Board Members
0
Employees
0
Volunteers
0

Preparer

Firm
Ernst & Young US Llp
Address
155 N WACKER DRIVE, CHICAGO, IL 60606
Preparer
Morgan Eads
Phone
3128792000
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

Other changes in net assets or fund balances change in accrued expenses $ (1,062)

Raw XML Appendix371 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/CompCurrentOfcrDirectorsGrp/TotalAmt02721
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IRS990/CYTotalRevenueAmt0705840
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IRS990/DeferredRevenueGrp/BOYAmt00
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IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/TotalAmt00
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IRS990/EmployeeCnt00
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IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt01014
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IRS990/FSAuditedInd0true
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IRS990/GamingActivitiesInd0false
IRS990/GamingDirectExpensesAmt00
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrossReceiptsAmt0705840
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IRS990/IndoorTanningServicesInd0false
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IRS990/RentalIncomeOrLossGrp/RealAmt00
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IRS990/ReportLandBuildingEquipmentInd0false
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt0710579
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS HELD AND ACTIONS UNDERTAKEN BY GOVERNING BODY NORTHERN TRUST COMPANY IS THE INSTITUTIONAL TRUSTEE OF THIS EMPLOYEES' BENEFICIARY ASSOCIATION UNDER IRC 501(C)(9), WHICH WAS FORMED TO FUND CERTAIN WELFARE BENEFITS. THERE ARE NO MEETINGS OF THE GOVERNING BODY OR COMMITTEES TO DOCUMENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 AN ACCOUNTING FIRM PREPARES FORMS 990 FROM DATA PROVIDED BY TRUSTEE, NORTHERN TRUST COMPANY. THE RETURNS ARE REVIEWED BY THE HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURNS ARE SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THESE QUESTIONS ARE NOT APPLICABLE TO THE TRUST. ADDITIONALLY, THE TRUST DOES NOT HAVE ANY EMPLOYEES, THEREFORE, NO PROCESSES RELATED TO EMPLOYEE COMPENSATION ARE IN PLACE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABILITY OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS TO GENERAL PUBLIC AS A 501(C)(9) ORGANIZATION, THE TRUST IS NOT REQUIRED TO MAKE THE DOCUMENTS REFERENCED IN QUESTION 19 AVAILABLE TO THE GENERAL PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4AVERAGE HOURS PER WEEK DEVOTED TO POSITION AS TRUSTEE, NORTHERN TRUST PROVIDES ADMINISTRATIVE SERVICES, SUCH AS ACTING AS INVESTMENT MANAGER FOR CSRA 1992 EMPLOYEE WELFARE BENEFITS PLAN TRUST. THESE SERVICES REQUIRE NUMEROUS INDIVIDUAL BANK EMPLOYEES' INVOLVEMENT IN THE ACTIVITIES OF THE ORGANIZATION AND THUS CANNOT BE QUANTIFIED ON AN HOURLY BASIS, BUT ARE CALCULATED BASED UPON FACTORS SUCH AS THE MARKET VALUE OF THE ACCOUNT AND IN ACCORDANCE WITH THE NORTHERN TRUST'S AGREEMENT WITH GENERAL DYNAMICS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OTHER CHANGES IN NET ASSETS OR FUND BALANCES CHANGE IN ACCRUED EXPENSES $ (1,062)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE, 12-15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VII, SECTION A, LINE 1, COL B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XI, LINE 9
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C-CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0NV
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0IT TECHNOLOGY
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0CSRA INC
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt03170 Fairview Park Drive
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0Falls Church
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IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022042
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IRS990/TaxExemptBondLiabilitiesGrp/EOYAmt00
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt0858643
IRS990/TotalAssetsGrp/BOYAmt0986178
IRS990/TotalAssetsGrp/EOYAmt0858643
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IRS990/TotalLiabilitiesBOYAmt08163
IRS990/TotalLiabilitiesEOYAmt03620
IRS990/TotalLiabilitiesGrp/BOYAmt08163
IRS990/TotalLiabilitiesGrp/EOYAmt03620
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0978015
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0855023
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalReportableCompFromOrgAmt02721
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IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0599422
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0705840
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0986178
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IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt00
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt011011 SUNSET HILLS ROAD
IRS990/USAddress/CityNm0RESTON
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd020190
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0BETSY L CAMPBELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SR. VICE PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03125577328
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CSRA INC VEBA TRUST
ReturnHeader/Filer/BusinessNameControlTxt0CSRA
ReturnHeader/Filer/EIN0954391844
ReturnHeader/Filer/InCareOfNm0% NORTHERN TRUST CO
ReturnHeader/Filer/PhoneNum07036412349
ReturnHeader/Filer/USAddress/AddressLine1Txt011011 SUNSET HILLS RD
ReturnHeader/Filer/USAddress/CityNm0RESTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd0201905311
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ERNST & YOUNG US LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0155 N WACKER DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MORGAN EADS
ReturnHeader/ReturnTs02025-08-07T11:56:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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