Civic Intelligence

Greater Washington Sports Alliance C/O Dgs Inc

990 • Fiscal year 2013 • EIN 20-1089152

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 14, 2014

Organization ProfileWWW.GWSPORTSALLIANCE.COM

View Organization Page

2300 14th Street NW20009

(202) 407-8555

Siviq Scores

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

Liabilities / Assets

95th percentile

0.88x

Higher debt load relative to assets than 95% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

94th percentile

1.28x

Higher debt load relative to revenue than 94% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Net Margin

75th percentile

11%

Higher net margin than 75% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

48th percentile

$134,989

Higher top officer pay than 48% of similar nonprofits.

Top officer pay equals 17.3% of source-year revenue.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2013

Asset Growth

10th percentile

-13%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

5th percentile

-23%

Faster revenue growth than 5% of similar nonprofits.

2013 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$1,134,517

Down $162,161 (-13%) from 2012

Net Assets

Up

$135,022

Up $83,091 (+160%) from 2012

Liabilities

Down

$999,495

Down $245,252 (-20%) from 2012

Revenue And Expenses
Liabilities / Revenue94th percentileNet Margin75th percentile

Revenue

Down

$781,036

Down $233,537 (-23%) from 2012

Expenses

Down

$697,945

Down $414,966 (-37%) from 2012

Net Income

Up

$83,091

Up $181,429 (+184%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,789,757Liabilities 2010: $1,460,704Net Assets 2010: $329,0532010Assets 2011: $1,523,004Liabilities 2011: $1,372,735Net Assets 2011: $150,2692011Assets 2012: $1,296,678Liabilities 2012: $1,244,747Net Assets 2012: $51,9312012Assets 2013: $1,134,517Liabilities 2013: $999,495Net Assets 2013: $135,0222013Assets 2014: $649,746Liabilities 2014: $591,080Net Assets 2014: $58,6662014Assets 2015: $668,641Liabilities 2015: $127,825Net Assets 2015: $540,8162015

Highlighted filing

2013

Assets$1,134,517
Liabilities$999,495
Net Assets$135,022
Open 2013 Filing

Operations Trend

Revenue Growth5th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $977,768Expenses 2010: $1,188,063Net Income 2010: -$210,2952010Expenses 2011: $1,419,5322011Revenue 2012: $1,014,573Expenses 2012: $1,112,911Net Income 2012: -$98,3382012Revenue 2013: $781,036Expenses 2013: $697,945Net Income 2013: $83,0912013Revenue 2014: $207,002Expenses 2014: $283,358Net Income 2014: -$76,3562014Revenue 2015: $484,518Expenses 2015: $2,368Net Income 2015: $482,1502015

Highlighted filing

2013

Revenue$781,036
Expenses$697,945
Net Income$83,091
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 14, 2014
Return Version
2013v3.0
Gross Receipts
$781,036
Mission and Program Overview

Mission

We create economic stimulus and civic pride by initiating and supporting the successful execution of sporting events in greater washington.

SEE PART III, LINE 1.

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$621,159$645,705▲ $24,546
Land, Buildings, and Equipment, Net$673,611$567,605▼ $106,006
Accounts Receivable$10,000$16,060▲ $6,060
Inventories for Sale or Use$8,000$8,000→ $0
Cash and Non-Interest-Bearing Accounts$10,662$7,866▼ $2,796
Prepaid Expenses and Deferred Charges$1,971$2,277▲ $306
Total Assets$1,296,678$1,134,517▼ $162,161
Other Assets Total$592,434$532,709▼ $59,725
Liabilities
Mortgage Notes Payable Secured by Investment Property$149,812$180,716▲ $30,904
Other Liabilities$101,331$87,668▼ $13,663
Accounts Payable and Accrued Expenses$148,695$70,406▼ $78,289
Deferred Revenue$223,750$15,000▼ $208,750
Total Liabilities$1,244,747$999,495▼ $245,252
Net Assets / Fund Balance
Unrestricted Net Assets$51,931$135,022▲ $83,091
Total Net Assets Fund Balance$51,931$135,022▲ $83,091
Total Liabilities and Net Assets / Fund Balance$1,296,678$1,134,517▼ $162,161

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$538,117$304,635$842,752
Equipment$29,488$112,425$141,913
Other Assets Org$19,320--
Compensation and Service Providers
Top Officer Pay48th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert SweeneyPresidentFT$112,179$22,810$134,989

Board Members and Trustees

NameTitle
Fernando MuriasChairman
Brig OwensDirector
Darrell GreenDirector
David SteinbergDirector
David TuoheyDirector
Dean MorehouseDirector
Elliot FergusonDirector
GREG O'DELLDirector
Jack StrausmanDirector
Jim DinegarDirector
Jim FrancoDirector
John OswaldDirector
Lew LyonsDirector
Mark EINDirector
Michael CardaciDirector
Robert RobbinsDirector
Scott DartnellDirector
William HallDirector
Win SheridanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$305,466
Program Service Revenue
$475,570
Investment Income
$0
Other Revenue
$0
All Other Contributions
$215,466
Change in Net Assets
$83,091
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$582,839
Salaries, Compensation, and Employee Benefits$115,106
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy---$181,605
Depreciation Depletion---$107,595
Current Officers, Directors, Trustees, and Key Employees---$67,495
Office Expenses---$56,037
Interest---$34,490
Fees for Services Accounting---$30,234
Payroll Taxes---$21,787
Other Salaries and Wages---$20,992
Fees for Services Management---$16,000
Fees for Services Legal---$15,000
Other Employee Benefits---$4,832
Fees for Services Other---$4,329
Travel---$3,923
Other Expenses---$448
All Other Expenses---$80
Total Functional Expenses$0$0$0$697,945
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
-Chairman and President of Gwsa Are Members of Sports Collaborative LLCGWSA LEASES OFFICE SPACE FROM THE SPORTS COLLABORATIVE LLC. $181,605 REPRESENTS GWSA'S PORTION OF THE OCCUPANCY EXPENSE, AND $105,456 REPRESENTS THE PORTION ALLOCABLE TO THE FOUNDATION, PAID BY GWSA.No$287,061

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$621,159$645,705▲ $24,546
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Deferred Rent$87,668
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
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 2

“The president of the organization and the board chair have a business relationship.”

Form 990, Part VI, Section B, Line 11

“The form 990 was prepared by the outside accountants and reviewed by senior management. A copy of the irs form 990 was sent electronically to the finance committee of the board of directors who review and approve the form prior to its being filed.”

Form 990, Part VI, Section B, Line 12

“Persons covered by this policy (the board of directors) annually disclose on a form provided by the organization their interests that could give rise to conflicts of interest, such as a list of family members, substantial business or investment holdings, and other transactions or affiliations with businesses and other organizations or those of family members. If a conflict occurs, the interested person recuses himself/herself from voting or discussing the matter. This policy also applies employees.”

Form 990, Part VI, Section B, Line 15A

“Compensation for the president is based upon a review of other similar non-profit organizations. The information is reviewed by the finance committee of the board and used in determining the president's salary. The last review was conducted during august 2012.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents, conflict of interest policy, and financial statements available upon request.”

FORM 990, PART VII, SECTION A LINE 1A:

“The compensation reported on this form reflects the salary received by robert sweeney for his services to both the greater washington sports alliance foundation and the greater washington sports alliance. Base comp. Benefits gwsa 56,090 11,405 gwsaf 56,089 11,405 total 112,179 22,810”

Filing and Contact Details

Filer

EIN
20-1089152
Phone
2024078555

Signing Officer

Name
Fernando Murias
Title
Board Chair
Phone
2024078555
Signed
2014-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Fernando Murias
Formed
2004
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
18
Employees
8
Volunteers
18

Preparer

Phone
3019519090
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IRS990/Desc0ACC MEN'S BASKETBALL TOURNAMENT - 2016, 2020: GWSA SUBMITTED OUR BID PROPOSAL IN 2012 FOR THE ACC MEN' BASKETBALL TOURNAMENT. THE PROPOSAL REFLECTED THE DISTRICT OF COLUMBIA' INTEREST IN HOSTING THE 2016 AND 2020 TOURNAMENTS AND THEIR ASSOCIATED FESTIVITIES. WASHINGTON D.C.' RESPONSE WAS PREPARED COLLABORATIVELY BY THE LOCAL ORGANIZING COMMITTEE COMPRISED OF GWSA, EVENTS DC AND MONUMENTAL SPORTS AND ENTERTAINMENT.THE VERIZON CENTER WAS PROPOSED TO HOST THE BASKETBALL TOURNAMENT AND THE WALTER E. WASHINGTON CONVENTION CENTER TO HOST BOTH THE FANFEST AND THE "CONFERENCE LEGENDS" BRUNCH. IN ADDITION TO THE BID BOOK, WE COMPILED TECHNICAL APPENDICES WHICH INCLUDED LETTERS OF INVITATION, HOTEL HOLD AGREEMENTS, RESPONSES TO RFP SPECIFICATIONS, PROPOSAL EXCEPTIONS, ENHANCEMENTS, A LETTER FROM FACILITY OWNER AND AREA MAPS. IT WAS ANNOUNCED THAT WE WON THE AWARD IN JULY, 2013.
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IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
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IRS990/MissionDesc0WE CREATE ECONOMIC STIMULUS AND CIVIC PRIDE BY INITIATING AND SUPPORTING THE SUCCESSFUL EXECUTION OF SPORTING EVENTS IN GREATER WASHINGTON.
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IRS990/ProgramServiceRevenueGrp/Desc1DOMINION
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IRS990/ProgSrvcAccomActy2Grp/Desc0NCAA FROZEN FOUR - GWSA SUBMITTED OUR BID PROPOSAL IN 2013 FOR THE NCAA MEN'S ICE HOCKEY TOURNAMENT. THE PROPOSAL REFLECTED THE DISTRICT OF COLUMBIA'S INTEREST IN HOSTING THE 2015,2016, 2017 OR 2018 TOURNAMENTS AND THEIR ASSOCIATED FESTIVITIES. WASHINGTON D.C.'S RESPONSE WAS PREPARED COLLABORATIVELY BY THE LOCAL ORGANIZING COMMITTEE COMPRISED OF GWSA, EVENTS DC AND MONUMENTAL SPORTS AND ENTERTAINMENT.THE VERIZON CENTER WAS PROPOSED TO HOST THE TOURNAMENT AND THE WALTER E. WASHINGTON CONVENTION CENTER TO HOST THE FANFEST. IN ADDITION TO THE BID BOOK, WE COMPILED TECHNICAL APPENDICES WHICH INCLUDED LETTERS OF INVITATION, HOTEL HOLD AGREEMENTS, RESPONSES TO RFP SPECIFICATIONS, PROPOSAL EXCEPTIONS, ENHANCEMENTS, A LETTER FROM FACILITY OWNER AND AREA MAPS.
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SPORTS ALLIANCE ALSO HELD VARIOUS OTHER EVENTS, INCLUDING A 5K RACE WITH 3,500 RUNNERS IN CONNECTION WITH THE HALLOWEEN HOLIDAY, ANOTHER 5K RACE WITH 1,500 RUNNERS IN CONNECTION WITH THE WINTER HOLIDAY SEASON, A GIRLS' VOLLEYBALL TOURNAMENT WITH OVER 675 TEAMS AND APPROXIMATELY 9,000 GIRLS; AND, A MAJOR, MULTI-FACETED SPOTINING AND ENTERTAINMENT EVENT CELEBRATING THE WASHINGTON AND OLD DOMINION TRAIL.
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0DUE FROM GWSA FOUNDATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1DEPOSITS
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine10SPORTS COLLABORATIVE LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0CHAIRMAN AND PRESIDENT OF GWSA ARE MEMBERS OF SPORTS COLLABORATIVE LLC
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0GWSA LEASES OFFICE SPACE FROM THE SPORTS COLLABORATIVE LLC. $181,605 REPRESENTS GWSA'S PORTION OF THE OCCUPANCY EXPENSE, AND $105,456 REPRESENTS THE PORTION ALLOCABLE TO THE FOUNDATION, PAID BY GWSA.
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IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt1GENERAL OPERATIONS
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt2ADVANCE
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Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,134,517
Liabilities
$999,495
Net assets
$135,022
Revenue
$781,036
Expenses
$697,945
Net income
$83,091
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.13$0.54$0.48$0.00$0.48
2014Detailed filing. Detailed filing data is available for this year.$0.65$0.59$0.06$0.21$0.28$0.08
2013Detailed filing. Detailed filing data is available for this year.$1.13$1.00$0.14$0.78$0.70$0.08
2012Summary only. Only limited summary data is available for this year.$1.30$1.24$0.05$1.01$1.11$0.10
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.52$1.37$0.15$1.42
2010Summary only. Only limited summary data is available for this year.$1.79$1.46$0.33$0.98$1.19$0.21
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • $1M-$5M nonprofits