Civic Intelligence

Csra Inc Veba Trust

990 • Fiscal year 2020 • EIN 95-4391844

Jan 01, 2020 to Dec 31, 2020 • Filed on Oct 26, 2021

Organization ProfileN/A
11011 Sunset Hills RoadReston, VA 20190

(703) 641-2349

Siviq Scores

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

Liabilities / Assets

79th percentile

0.17x

Higher debt load relative to assets than 79% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

98th percentile

7.93x

Higher debt load relative to revenue than 98% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Net Margin

2nd percentile

-985%

Higher net margin than 2% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

56th percentile

$0

Higher top officer pay than 56% of similar nonprofits.

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

2020 filings • 501(c)9 • $1M-$5M nonprofits • Source year 2020

Asset Growth

22nd percentile

-6.6%

Faster asset growth than 22% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

1st percentile

-98%

Faster revenue growth than 1% of similar nonprofits.

2020 filings • 501(c)9 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$2,587,651

Down $182,976 (-6.6%) from 2019

Net Assets

Down

$2,148,651

Down $600,519 (-22%) from 2019

Liabilities

Up

$439,000

Up $417,543 (+1946%) from 2019

Revenue And Expenses
Liabilities / Revenue98th percentileNet Margin2nd percentile

Revenue

Down

$55,335

Down $2,242,273 (-98%) from 2019

Expenses

Down

$600,414

Down $939,048 (-61%) from 2019

Net Income

Down

-$545,079

Down $1,303,225 (-172%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2020

Assets$2,587,651
Liabilities$439,000
Net Assets$2,148,651
Open 2020 Filing

Operations Trend

Revenue Growth1st percentile

Revenue, expenses, and net income across loaded years, with this 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

2020

Revenue$55,335
Expenses$600,414
Net Income-$545,079
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Oct 26, 2021
Return Version
2020v4.1
Gross Receipts
$247,361
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
Savings and Temporary Cash Investments$2,512,039$2,525,875▲ $13,836
Cap Stk Tr Prin Current Funds$2,749,170$2,148,651▼ $600,519
Investments in Publicly Traded Securities$128,248$8,209▼ $120,039
Cash and Non-Interest-Bearing Accounts$0$0→ $0
Accounts Receivable$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
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
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$2,770,627$2,587,651▼ $182,976
Other Assets Total$130,340$53,567▼ $76,773
Liabilities
Accounts Payable and Accrued Expenses$21,457$439,000▲ $417,543
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$21,457$439,000▲ $417,543
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,749,170$2,148,651▼ $600,519
Total Liabilities and Net Assets / Fund Balance$2,770,627$2,587,651▼ $182,976
Compensation and Service Providers
Top Officer Pay56th percentile

Board Members and Trustees

NameTitle
The Bank of New YorkTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$55,335
Other Revenue
$0
Change in Net Assets
$-545,079
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$369,840
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---$230,574
Other Expenses---$76,783
Total Functional Expenses$0$0$0$600,414
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 the bank of new york mellon is the institutional trustee of this employees' beneficiary association under irc 501(c)(9) formed to fund certain welfare benefits. There are no meetings of the governing body or committees to document. 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, Section A, Line 11B

“Review of form 990 an accounting firm prepares forms 990 from data provided by trustee, the bank of new york mellon. The returns are reviewed by human capital processes group at general dynamics. The returns are sent to the trustee before filing for signature.”

Form 990, Part VI, Line 19

“Documents 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, the bank of new york mellon 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 bank of new york mellon's agreement with 'general dynamics'.”

Filing and Contact Details

Filer

Filer Name
Csra Inc Veba Trust
EIN
95-4391844
In Care Of
% THE BANK OF NEW YORK MELLON
Phone
7036412349
Address
11011 SUNSET HILLS ROAD, RESTON, VA 20190

Signing Officer

Name
Randall Miller
Title
Sr.Director Comp,ben & Sr
Phone
7036412349
Signed
2021-10-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Randall Miller
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
Raw XML Appendix358 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEETINGS HELD AND ACTIONS UNDERTAKEN BY GOVERNING BODY THE BANK OF NEW YORK MELLON IS THE INSTITUTIONAL TRUSTEE OF THIS EMPLOYEES' BENEFICIARY ASSOCIATION UNDER IRC 501(C)(9) FORMED TO FUND CERTAIN WELFARE BENEFITS. THERE ARE NO MEETINGS OF THE GOVERNING BODY OR COMMITTEES TO DOCUMENT. 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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEW OF FORM 990 AN ACCOUNTING FIRM PREPARES FORMS 990 FROM DATA PROVIDED BY TRUSTEE, THE BANK OF NEW YORK MELLON. THE RETURNS ARE REVIEWED BY HUMAN CAPITAL PROCESSES GROUP AT GENERAL DYNAMICS. THE RETURNS ARE SENT TO THE TRUSTEE BEFORE FILING FOR SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS 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, THE BANK OF NEW YORK MELLON 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 BANK OF NEW YORK MELLON'S AGREEMENT WITH 'GENERAL DYNAMICS'.
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ReturnHeader/PreparerPersonGrp/PhoneNum03128792000
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ReturnHeader/ReturnTs02021-10-27T10:14:05-05:00
ReturnHeader/ReturnTypeCd0990
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ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MILLER
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,587,651
Liabilities
$439,000
Net assets
$2,148,651
Revenue
$55,335
Expenses
$600,414
Net income
-$545,079
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
2020Detailed filing. Detailed filing data is available for this year.$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