Civic Intelligence

Washington Area State Relations Group

990EZ • Fiscal year 2018 • EIN 52-1279984

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 14, 2019

2221 S Clark StreetArlington, VA 22202

(202) 780-9230

Siviq Scores

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

Liabilities / Assets

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

47th percentile

0.00x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

30th percentile

-5.1%

Higher net margin than 30% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

31st percentile

-7.6%

Faster asset growth than 31% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

25th percentile

-13%

Faster revenue growth than 25% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$46,910

Down $3,844 (-7.6%) from 2017

Net Assets

Down

$46,910

Down $3,844 (-7.6%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue

Down

$75,146

Down $10,752 (-13%) from 2017

Expenses

Up

$78,990

Up $4,496 (+6.0%) from 2017

Net Income

Down

-$3,844

Down $15,248 (-134%) from 2017

Historical Trend

Balance Sheet Trend

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

$80K$60K$40K$20K$0Assets 2010: $19,441Liabilities 2010: $0Net Assets 2010: $19,4412010Assets 2015: $25,836Liabilities 2015: $0Net Assets 2015: $25,8362015Assets 2016: $39,350Liabilities 2016: $0Net Assets 2016: $39,3502016Assets 2017: $50,754Liabilities 2017: $0Net Assets 2017: $50,7542017Assets 2018: $46,910Liabilities 2018: $0Net Assets 2018: $46,9102018Assets 2019: $39,950Liabilities 2019: $0Net Assets 2019: $39,9502019Assets 2020: $63,461Liabilities 2020: $0Net Assets 2020: $63,4612020Assets 2021: $55,146Liabilities 2021: $0Net Assets 2021: $55,1462021Assets 2022: $49,314Liabilities 2022: $0Net Assets 2022: $49,3142022Assets 2023: $45,640Liabilities 2023: $0Net Assets 2023: $45,6402023Assets 2024: $41,428Liabilities 2024: $0Net Assets 2024: $41,4282024

Highlighted filing

2018

Assets$46,910
Liabilities$0
Net Assets$46,910

Operations Trend

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

$150K$100K$50K$0-$50KRevenue 2010: $42,683Expenses 2010: $37,503Net Income 2010: $5,1802010Revenue 2015: $56,306Expenses 2015: $59,556Net Income 2015: -$3,2502015Revenue 2016: $67,131Expenses 2016: $53,617Net Income 2016: $13,5142016Revenue 2017: $85,898Expenses 2017: $74,494Net Income 2017: $11,4042017Revenue 2018: $75,146Expenses 2018: $78,990Net Income 2018: -$3,8442018Revenue 2019: $66,120Expenses 2019: $73,080Net Income 2019: -$6,9602019Revenue 2020: $58,964Expenses 2020: $35,453Net Income 2020: $23,5112020Revenue 2021: $39,798Expenses 2021: $48,113Net Income 2021: -$8,3152021Revenue 2022: $73,782Expenses 2022: $79,614Net Income 2022: -$5,8322022Revenue 2023: $92,388Expenses 2023: $100,463Net Income 2023: -$8,0752023Revenue 2024: $85,051Expenses 2024: $89,263Net Income 2024: -$4,2122024

Highlighted filing

2018

Revenue$75,146
Expenses$78,990
Net Income-$3,844
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 14, 2019
Return Version
2018v3.1
Gross Receipts
$75,146
Mission and Program Overview

Mission

SEE SCHEDULE O

Program Services

DescriptionGrantsExpenses
SEE SCHEDULE O--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina PhilipsImmediate Past President-$0--
Sean MoorePresident-$0--
Evan HoffmanTreasurer-$0--
Eric EbensteinVice President-$0--
Jonathan LozierDirector-$0--
David BauerDirector-$0--
Kevin CallahanDirector-$0--
Kevin CananDirector-$0--
Danielle DuchesneDirector-$0--
Rob GazzolaDirector-$0--
Andy HackmanDirector-$0--
Rachel McGreevyDirector-$0--
Maggie MickDirector-$0--
Scott MorrisDirector-$0--
Filing and Contact Details

Filer

Filer Name
Washington Area State Relations Group
EIN
52-1279984
Address
2221 S Clark Street, Arlington, VA 22202

Signing Officer

Name
Kelsey Carlson
Title
Executive Direc
Phone
2027809230
Signed
2019-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Davidoff & Associates
Address
PO BOX 11145, Alexandria, VA 22312
Preparer
Mike Davidov CPA
Phone
7032321599
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

Description Amount2019 dues 3,700

Description of other expenses Part I line 16

Description AmountCommittee Meetings 136Merchant Fees 3,431Event Expenses 1,365Business Gifts 289Management FOCUS 31,450Website Maintenance 1,476Office Expenses 9QuickBooks Subscription 660Taxes and Licenses 80Travel 292Venue Expenses 37,352Charitable Contributions 1,700

Other program services Part III line 31

Form 990-ez, part iii, primary exempt purpose - advancement of state government affairs. Form 990-ez, part iii, line 28, program service accomplishments:the washington area state relations group (wasrg) providesits corporate, trade association and public sector memberswith a unique and valuable opportunity to interact withtheir peers, key state officials and public policy experts. Wasrgmaximizes member interaction and the continuous exchange of ideas andinformation with policy luncheons, issue briefings, professionaldevelopment opportunities and networking events.

Personal benefit contract statement Part V

The organization did not, during the year, receive any funds, directlyor indirectly, to pay premiums on a personal benefit contract.the organization, did not, during the year, pay any premiums, directlyor indirectly, on a personal benefit contract.

Raw XML Appendix185 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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IRS990EZ/BooksInCareOfDetail/PhoneNum02027809230
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02221 S Clark Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Arlington
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022202
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Tina Philips
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sean Moore
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Evan Hoffman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Eric Ebenstein
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Jonathan Lozier
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5David Bauer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Kevin Callahan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Kevin Canan
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Danielle Duchesne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Rob Gazzola
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10Andy Hackman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11Rachel McGreevy
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm12Maggie Mick
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm13Scott Morris
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Immediate Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt13Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt078240
IRS990EZ/OtherRevenueTotalAmt03700
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0SEE SCHEDULE O
IRS990EZ/ProgramServiceRevenueAmt023010
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SEE SCHEDULE O
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0DC
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078990
IRS990EZ/TotalRevenueAmt075146
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.wasrg.com
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description Amount2019 dues 3,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCommittee Meetings 136Merchant Fees 3,431Event Expenses 1,365Business Gifts 289Management FOCUS 31,450Website Maintenance 1,476Office Expenses 9QuickBooks Subscription 660Taxes and Licenses 80Travel 292Venue Expenses 37,352Charitable Contributions 1,700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990-EZ, PART III, PRIMARY EXEMPT PURPOSE - ADVANCEMENT OF STATE GOVERNMENT AFFAIRS. FORM 990-EZ, PART III, LINE 28, PROGRAM SERVICE ACCOMPLISHMENTS:THE WASHINGTON AREA STATE RELATIONS GROUP (WASRG) PROVIDESITS CORPORATE, TRADE ASSOCIATION AND PUBLIC SECTOR MEMBERSWITH A UNIQUE AND VALUABLE OPPORTUNITY TO INTERACT WITHTHEIR PEERS, KEY STATE OFFICIALS AND PUBLIC POLICY EXPERTS. WASRGMAXIMIZES MEMBER INTERACTION AND THE CONTINUOUS EXCHANGE OF IDEAS ANDINFORMATION WITH POLICY LUNCHEONS, ISSUE BRIEFINGS, PROFESSIONALDEVELOPMENT OPPORTUNITIES AND NETWORKING EVENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLYOR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLYOR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other program services Part III line 31
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Personal benefit contract statement Part V
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Kelsey Carlson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Direc
ReturnHeader/BusinessOfficerGrp/PhoneNum02027809230
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Washington Area State Relations Group
ReturnHeader/Filer/BusinessNameControlTxt0WASH
ReturnHeader/Filer/EIN0521279984
ReturnHeader/Filer/USAddress/AddressLine1Txt02221 S Clark Street
ReturnHeader/Filer/USAddress/CityNm0Arlington
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022202
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDA08B7E241B92E845314BAEFDC964D49A983562
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDA08B7E241B92E845314BAEFDC964D49A983562
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId05483832019319gl4unvi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-11-15
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.163.86.2
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTm012:58:26
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0264553171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DAVIDOFF & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 11145
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Alexandria
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022312
ReturnHeader/PreparerPersonGrp/PhoneNum07032321599
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE DAVIDOV CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-11-14T09:33:37-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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