Civic Intelligence

Vse Corporation Group

EIN 45-6598749 • 501(c)9 • Alexandria, VA

Profile

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision, life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

6348 Walker LaneAlexandria, VA 22310

www.vsecorp.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

38th percentile

0.00x

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Net Margin

14th percentile

-21%

Higher net margin than 14% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

51st percentile

$0

Higher top officer pay than 51% of similar nonprofits.

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

501(c)9 • $5M-$10M nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

3rd percentile

-59%

Faster revenue growth than 3% of similar nonprofits.

501(c)9 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Down

$0

Down $3,971,876 (-100%) from 2023

Liabilities

Down

$0

Down $2,443,756 (-100%) from 2023

Net Assets

Down

$0

Down $1,528,120 (-100%) from 2023

Revenue

Down

$7,267,591

Down $10,663,028 (-59%) from 2023

Expenses

Down

$8,795,711

Down $9,861,579 (-53%) from 2023

Net Income

Down

-$1,528,120

Down $801,449 (-110%) from 2023

Trend Graphs

Balance Sheet Trend

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

$15M$10M$5.0M$0-$5.0MAssets 2012: $1,508,559Liabilities 2012: $2,889,501Net Assets 2012: -$1,380,9422012Assets 2013: $2,300,766Liabilities 2013: $1,844,347Net Assets 2013: $456,4192013Assets 2014: $2,448,197Liabilities 2014: $1,371,649Net Assets 2014: $1,076,5482014Assets 2015: $3,289,788Liabilities 2015: $1,634,122Net Assets 2015: $1,655,6662015Assets 2016: $4,250,746Liabilities 2016: $2,264,242Net Assets 2016: $1,986,5042016Assets 2017: $3,664,402Liabilities 2017: $927,373Net Assets 2017: $2,737,0292017Assets 2018: $6,771,706Liabilities 2018: $2,139,832Net Assets 2018: $4,631,8742018Assets 2019: $11,257,316Liabilities 2019: $1,105,672Net Assets 2019: $10,151,6442019Assets 2020: $14,882,571Liabilities 2020: $1,233,380Net Assets 2020: $13,649,1912020Assets 2021: $9,818,084Liabilities 2021: $2,526,385Net Assets 2021: $7,291,6992021Assets 2022: $4,823,881Liabilities 2022: $2,569,090Net Assets 2022: $2,254,7912022Assets 2023: $3,971,876Liabilities 2023: $2,443,756Net Assets 2023: $1,528,1202023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2024

Assets$0
Liabilities$0
Net Assets$0

Operations Trend

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

$20M$10M$0-$10MRevenue 2012: $10,785,128Expenses 2012: $12,247,159Net Income 2012: -$1,462,0312012Revenue 2013: $11,073,509Expenses 2013: $9,236,148Net Income 2013: $1,837,3612013Revenue 2014: $8,794,972Expenses 2014: $8,174,843Net Income 2014: $620,1292014Revenue 2015: $7,427,552Expenses 2015: $6,848,434Net Income 2015: $579,1182015Revenue 2016: $10,978,346Expenses 2016: $10,647,508Net Income 2016: $330,8382016Revenue 2017: $7,521,715Expenses 2017: $6,771,190Net Income 2017: $750,5252017Revenue 2018: $13,684,399Expenses 2018: $11,269,137Net Income 2018: $2,415,2622018Revenue 2019: $15,426,064Expenses 2019: $10,757,208Net Income 2019: $4,668,8562019Revenue 2020: $14,214,000Expenses 2020: $10,510,866Net Income 2020: $3,703,1342020Revenue 2021: $7,613,763Expenses 2021: $13,971,255Net Income 2021: -$6,357,4922021Revenue 2022: $12,374,878Expenses 2022: $17,411,786Net Income 2022: -$5,036,9082022Revenue 2023: $17,930,619Expenses 2023: $18,657,290Net Income 2023: -$726,6712023Revenue 2024: $7,267,591Expenses 2024: $8,795,711Net Income 2024: -$1,528,1202024

Highlighted filing

2024

Revenue$7,267,591
Expenses$8,795,711
Net Income-$1,528,120

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 14, 2025
Return Version
2024v5.2
Gross Receipts
$7,267,591
Mission and Program Overview

Mission

The trust provides fringe benefits to employees covered by the service contract act. Employee benefits, including health, dental, vision, life and short term disability insurance and paid time off are required to meet minimum prevailing wage rates as required under the act.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$3,331,311$0▼ $3,331,311
Cash and Non-Interest-Bearing Accounts$618,042$0▼ $618,042
Prepaid Expenses and Deferred Charges$22,523$0▼ $22,523
Savings and Temporary Cash Investments-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$3,971,876$0▼ $3,971,876
Other Assets Total-$0-
Liabilities
Other Liabilities$2,364,091--
Accounts Payable and Accrued Expenses$79,665--
Total Liabilities$2,443,756$0▼ $2,443,756
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,528,120--
Total Net Assets Fund Balance$1,528,120$0▼ $1,528,120
Total Liabilities and Net Assets / Fund Balance$3,971,876$0▼ $3,971,876
Compensation and Service Providers

Board Members and Trustees

NameTitle
Krista StaffordTrustee
Tarang SharmaTrustee

Highest Paid Contractors

ContractorServicesLocationCompensation
Aetna Life Insurance CompanyClaims Processing151 FARMINGTON AVE, Hartford, CT 06156$1,437,323
Cbiz Benefits & Insurance INCAdmin & Finance175 S MAIN STREET SUITE 720, Salt Lake City, UT 84111$161,820
Cigna Healthcare & Life Insurance CompanyClaims Processing300 BELLEVUE PKWY, Wilmington, DE 19809$51,745
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,267,591
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-1,528,120

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,912,855
Revenue Not Reported on Financial Statements
$354,736
Other Revenue Adjustments
$354,736
Total Revenue per Audited Statements
$6,912,855
Total Revenue per Form 990
$7,267,591
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,685,032
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---$7,110,679
Fees for Services Other---$1,489,712
Fees for Services Management---$161,820
Fees for Services Accounting---$33,500
Total Functional Expenses$0$0$0$8,795,711

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$8,795,711
Expenses per Audited Statements$8,440,975
Total Expenses per Audited Statements$8,440,975
Expenses Not Reported on Financial Statements$354,736
Other Expense Adjustments$354,736
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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

A draft form 990 is provided for review and comment by trustees prior to filing.

Form 990, Part VI, Section C, Line 18

COPIES OF ORGANIZATIONAL DOCUMENTS, THE APPLICATION FOR TAX EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Vse Corporation Group
EIN
45-6598749
Phone
7033292639
Address
6348 WALKER LANE, ALEXANDRIA, VA 22310

Signing Officer

Name
Tarang Sharma
Title
Trustee
Signed
2025-10-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Tarang Sharma
Formed
2012
Legal Domicile
Va
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
5

Preparer

Firm
Frye & Company CPAs
Address
9161 Liberia Ave Ste 304, Manassas, VA 20110
Preparer
Mark R Frye CPA
Phone
7032570660
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

Although the plan has not received any notice of intent to examine its tax returns, the plans tax returns remain subject to examination or review by tax authorities pursuant to various statutes of limitations. Accounting principles generally accepted in the united states of america require plan management to evaluate tax positions taken by the plan and to recognize a tax liability (or asset) if the plan has taken uncertain tax positions that would more likely than not be sustained upon examination. Management is unaware of any significant uncertain tax positions that are more likely than not to be sustained should the plans tax returns be subject to examination. Accordingly, the plan did not incur or accrue any significant penalties or interest associated with uncertain tax positions.

Part XI, Line 4B: Other revenue amounts included on 990 but not included in F/S

Premium rebate benefit $354736

Part XII, Line 4B: Other revenue amounts included on 990 but not included in F/S

Premium rebate benefit $354736

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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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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ALTHOUGH THE PLAN HAS NOT RECEIVED ANY NOTICE OF INTENT TO EXAMINE ITS TAX RETURNS, THE PLANS TAX RETURNS REMAIN SUBJECT TO EXAMINATION OR REVIEW BY TAX AUTHORITIES PURSUANT TO VARIOUS STATUTES OF LIMITATIONS. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE PLAN MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE PLAN AND TO RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE PLAN HAS TAKEN UNCERTAIN TAX POSITIONS THAT WOULD MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. MANAGEMENT IS UNAWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS THAT ARE MORE LIKELY THAN NOT TO BE SUSTAINED SHOULD THE PLANS TAX RETURNS BE SUBJECT TO EXAMINATION. ACCORDINGLY, THE PLAN DID NOT INCUR OR ACCRUE ANY SIGNIFICANT PENALTIES OR INTEREST ASSOCIATED WITH UNCERTAIN TAX POSITIONS.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1PREMIUM REBATE BENEFIT $354736
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2PREMIUM REBATE BENEFIT $354736
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S
IRS990ScheduleD/TotalExpensesPerForm990Amt08795711
IRS990ScheduleD/TotalRevenuePerForm990Amt07267591
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt06912855
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08440975
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleN/AssetsDistributedInd0true
IRS990ScheduleN/AttorneyGeneralNotifiedInd0false
IRS990ScheduleN/BondLiabilitiesDischargedInd0false
IRS990ScheduleN/BondsOutstandingInd0false
IRS990ScheduleN/DirectorOfSuccessorInd0false
IRS990ScheduleN/EmployeeOfSuccessorInd0false
IRS990ScheduleN/LiabilitiesPaidInd0true
IRS990ScheduleN/OwnerOfSuccessorInd0false
IRS990ScheduleN/ReceiveCompensationInd0false
IRS990ScheduleN/RequiredToNotifyAGInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A DRAFT FORM 990 IS PROVIDED FOR REVIEW AND COMMENT BY TRUSTEES PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COPIES OF ORGANIZATIONAL DOCUMENTS, THE APPLICATION FOR TAX EXEMPTION, AND FORM 990s ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section C, Line 19
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0true
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EIN0540649263
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/EntityTypeTxt0C CORP
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/LegalDomicileStateCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/PrimaryActivitiesTxt0PLAN SPONSOR
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/RelatedOrganizationName/BusinessNameLine1Txt0VSE CORPORATION
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/ShareOfTotalIncomeAmt05666790
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/AddressLine1Txt06348 WALKER LANE
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/CityNm0ALEXANDRIA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/StateAbbreviationCd0VA
IRS990ScheduleR/IdRelatedOrgTxblCorpTrGrp/USAddress/ZIPCd022310
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0false
IRS990ScheduleR/PerformOfServicesByOtherOrgInd0false
IRS990ScheduleR/PerformOfServicesForOthOrgInd0false
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd0false
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd0false
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd0false
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd0false
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd0false
IRS990ScheduleR/SharingOfFacilitiesInd0false
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt05666790
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0CASH
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0VSE CORPORATION
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0c
IRS990ScheduleR/TransferFromOtherOrgInd0false
IRS990ScheduleR/TransferToOtherOrgInd0false
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0true
IRS990/TotalAssetsBOYAmt03971876
IRS990/TotalAssetsEOYAmt00
IRS990/TotalAssetsGrp/BOYAmt03971876
IRS990/TotalAssetsGrp/EOYAmt00
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt08795711
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02443756
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt02443756
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01528120
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TotalProgramServiceExpensesAmt08245012
IRS990/TotalProgramServiceRevenueAmt07267591
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07267591
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07267591
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03971876
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt00
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt06348 WALKER LANE
IRS990/USAddress/CityNm0ALEXANDRIA
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd022310
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0www.vsecorp.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0TARANG SHARMA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Trustee
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0VSE CORPORATION GROUP
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HEALTH & WELFARE PLAN
ReturnHeader/Filer/BusinessNameControlTxt0VSEC
ReturnHeader/Filer/EIN0456598749
ReturnHeader/Filer/PhoneNum07033292639
ReturnHeader/Filer/USAddress/AddressLine1Txt06348 WALKER LANE
ReturnHeader/Filer/USAddress/CityNm0ALEXANDRIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022310
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454199441
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frye & Company CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt09161 Liberia Ave Ste 304
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manassas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd020110
ReturnHeader/PreparerPersonGrp/PhoneNum07032570660
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK R FRYE CPA
ReturnHeader/ReturnTs02025-10-14T17:04:55-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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