Civic Intelligence

Gmsa Inc

990EZ • Fiscal year 2012 • EIN 27-4444487

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

Organization ProfileWWW.GLOUCESTERVILLAGE.COM
6894 Main Street P O Box 26523061
Siviq Scores

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

Liabilities / Assets

84th percentile

0.29x

Higher debt load relative to assets than 84% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.01x

Higher debt load relative to revenue than 57% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

21st percentile

-10%

Higher net margin than 21% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Balance Sheet
Liabilities / Assets84th percentile

Assets

$2,421

No earlier filing loaded for comparison.

Net Assets

$1,725

No earlier filing loaded for comparison.

Liabilities

$696

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin21st percentile

Revenue

$94,073

No earlier filing loaded for comparison.

Expenses

$103,716

No earlier filing loaded for comparison.

Net Income

-$9,643

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$40K$30K$20K$10K$0-$10KAssets 2012: $2,421Liabilities 2012: $696Net Assets 2012: $1,7252012Assets 2013: $10,504Liabilities 2013: $689Net Assets 2013: $9,8152013Assets 2014: $3,289Liabilities 2014: $1,495Net Assets 2014: $1,7942014Assets 2015: $3,642Liabilities 2015: $853Net Assets 2015: $2,7892015Assets 2016: $4,418Liabilities 2016: $851Net Assets 2016: $3,5672016Assets 2017: $15,830Liabilities 2017: $99Net Assets 2017: $15,7312017Assets 2018: $13,063Liabilities 2018: $2,572Net Assets 2018: $10,4912018Assets 2019: $12,741Liabilities 2019: $3,027Net Assets 2019: $9,7142019Assets 2020: $517Liabilities 2020: $1,190Net Assets 2020: -$6732020Assets 2021: $17,042Liabilities 2021: $3,389Net Assets 2021: $13,6532021Assets 2022: $31,840Net Assets 2022: $31,8402022Assets 2023: $20,424Liabilities 2023: $1,115Net Assets 2023: $19,3092023Assets 2024: $13,386Liabilities 2024: $1,115Net Assets 2024: $12,2712024

Highlighted filing

2012

Assets$2,421
Liabilities$696
Net Assets$1,725
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$150K$100K$50K$0-$50KRevenue 2012: $94,073Expenses 2012: $103,716Net Income 2012: -$9,6432012Revenue 2013: $84,396Expenses 2013: $76,306Net Income 2013: $8,0902013Revenue 2014: $83,530Expenses 2014: $91,551Net Income 2014: -$8,0212014Revenue 2015: $97,049Expenses 2015: $96,054Net Income 2015: $9952015Revenue 2016: $81,545Expenses 2016: $80,767Net Income 2016: $7782016Revenue 2017: $80,162Expenses 2017: $67,997Net Income 2017: $12,1652017Revenue 2018: $73,745Expenses 2018: $78,985Net Income 2018: -$5,2402018Revenue 2019: $84,961Expenses 2019: $85,738Net Income 2019: -$7772019Revenue 2020: $54,813Expenses 2020: $65,199Net Income 2020: -$10,3862020Revenue 2021: $102,886Expenses 2021: $88,560Net Income 2021: $14,3262021Revenue 2022: $115,073Expenses 2022: $97,220Net Income 2022: $17,8532022Revenue 2023: $85,785Expenses 2023: $87,611Net Income 2023: -$1,8262023Revenue 2024: $32,520Expenses 2024: $39,558Net Income 2024: -$7,0382024

Highlighted filing

2012

Revenue$94,073
Expenses$103,716
Net Income-$9,643
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.3
Mission and Program Overview

Mission

The purpose is to promote the commercial vitality of the village of gloucester by supporting businesses located in the village, attracting both local residents and visitors to patronize these businesses.

Filing and Contact Details

Filer

EIN
27-4444487
Raw XML Appendix159 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
CompensationExplanation/Compensation/BusinessName/BusinessNameLine10MAIN STREET PRESERVATION TRUST
CompensationExplanation/Compensation/BusinessName/BusinessNameLine11RIVERSIDE WALTER REED HOSPITAL
CompensationExplanation/Compensation/BusinessName/BusinessNameLine12PARKS RECREATION AND TOURISM
CompensationExplanation/Compensation/BusinessName/BusinessNameLine20MAIN STREET PRESERVATION TRUST
CompensationExplanation/Compensation/BusinessName/BusinessNameLine21RIVERSIDE WALTER REED HOSPITAL
CompensationExplanation/Compensation/BusinessName/BusinessNameLine22GLOUCESTER COUNTY
CompensationExplanation/Compensation/PersonName0PATRICIA COWAN
CompensationExplanation/Compensation/PersonName1BETH HASKELL
CompensationExplanation/Compensation/PersonName2YOLANDA TESCHNER
CompensationExplanation/Compensation/PersonName3DEVIN HENSLEY
CompensationExplanation/Compensation/PersonName4NANCY HALSTEAD
CompensationExplanation/Compensation/PersonName5THARON GREENE
CompensationExplanation/Compensation/PersonName6ANNA LYNCH
CompensationExplanation/Compensation/PersonName7MAC HOUTZ
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY011392
IRS990EZ/CashSavingsAndInvestments/EOY02421
IRS990EZ/ContributionsGiftsGrantsEtc045502
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-9643
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrantsAndSimilarAmountsPaid0550
IRS990EZ/GrossReceipts094073
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues010750
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY011368
IRS990EZ/NetAssetsOrFundBalancesBOY011368
IRS990EZ/NetAssetsOrFundBalances/EOY01725
IRS990EZ/NetAssetsOrFundBalancesEOY01725
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition3000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition4000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition5000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition6000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition72.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition8000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition9000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10000.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine10MAIN STREET PRESERVATION TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine11RIVERSIDE WALTER REED HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine12PARKS RECREATION AND TOURISM
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine20MAIN STREET PRESERVATION TRUST
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine21RIVERSIDE WALTER REED HOSPITAL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/BusinessName/BusinessNameLine22GLOUCESTER COUNTY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0PATRICIA COWAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BETH HASKELL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2YOLANDA TESCHNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3DEVIN HENSLEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4NANCY HALSTEAD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5THARON GREENE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6ANNA LYNCH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7MAC HOUTZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10DIRECTOR
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal062144
IRS990EZ/PrimaryExemptPurpose0THE PURPOSE IS TO PROMOTE THE COMMERCIAL VITALITY OF THE VILLAGE OF GLOUCESTER BY SUPPORTING BUSINESSES LOCATED IN THE VILLAGE, ATTRACTING BOTH LOCAL RESIDENTS AND VISITORS TO PATRONIZE THESE BUSINESSES.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0550
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses0100025
IRS990EZ/ProgramServiceRevenue037821
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits041022
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/StatesWhereCopyOfReturnIsFiled0VA
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY024
IRS990EZ/SumOfTotalLiabilities/EOY0696
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine108664 POPLAR SPRINGS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine208664 POPLAR SPRINGS DRIVE
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0GLOUCESTER
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0VA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode023061
IRS990EZ/TheBooksAreInCareOf/NamePerson0BEVERLY POTTER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08046950700
IRS990EZ/TotalAssets/BOY011392
IRS990EZ/TotalAssets/EOY02421
IRS990EZ/TotalExpenses0103716
IRS990EZ/TotalProgramServiceExpenses0100025
IRS990EZ/TotalRevenue094073
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0WWW.GLOUCESTERVILLAGE.COM
IRS990ScheduleO/GeneralExplanation/Explanation0EXPENSES MARKETING & ADVERTISING 883 OFFICE SUPPLIES 523 QUICKBOOKS CHECKS 43 TELEPHONE 2,612 NEWSLETTER 300 GENERAL EXPENSE 87 WEBSITE MAINTENANCE 844 SOFTWARE 30 TRAVEL 1,346 SEMINAR/TRAINING 1,239 MEALS 306 ANNUAL MEETING 184 WORKERS COMP INSURANCE 2,133 TAXES AND LICENSES 25 GMSA EVENT COGS 51,589 TOTAL 62,144
IRS990ScheduleO/GeneralExplanation/Explanation1PAYROLL LIABILITIES 24 696
IRS990ScheduleO/GeneralExplanation/Explanation2THE ORGANIZATION RECEIVED SUPPORT FROM RELATED ORGANIZATIONS TO HELP START THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation3THE PURPOSE IS TO PROMOTE THE COMMERCIAL VITALITY OF THE VILLAGE OF GLOUCESTER BY SUPPORTING BUSINESSES LOCATED IN THE VILLAGE, ATTRACTING BOTH LOCAL RESIDENTS AND VISITORS TO PATRONIZE THESE BUSINESSES.
IRS990ScheduleO/GeneralExplanation/Explanation4THREE OF THE BOARD POSITIONS ARE PERMANENT AND ARE FILLED BY A REPRESENTATIVE OF THE ORGANIZATION. IN 2012 JULI PEEBLES REPRESENTED MAIN STREET PRESERVATION TRUST, ANGELA HEALY REPRESENTED RIVERSIDE WALTER REED HOSPITAL AND HILTON SNOWDEN REPRESENTED THE PARKS, RECREATION AND TOURISM DEPARTMENT OF GLOUCESTER COUNTY.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/Identifier2ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/Identifier3PRIMARY EXEMPT PURPOSE
IRS990ScheduleO/GeneralExplanation/Identifier4ADDITIONAL INFORMATION
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART III
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART VI
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0274444487
ReturnHeader/Filer/Name/BusinessNameLine10GMSA INC
ReturnHeader/Filer/NameControl0GMSA
ReturnHeader/Filer/Phone08046950700
ReturnHeader/Filer/USAddress/AddressLine106894 MAIN STREET P O BOX 265
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023061
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MAC HOUTZ
ReturnHeader/Officer/Phone08046950700
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10CHERYL BROWN BIONDOLILLO CPA PC
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 1415
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0VA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0230611415
ReturnHeader/Preparer/Name0CHERYL B BIONDOLILLO
ReturnHeader/Preparer/Phone08046930605
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-15T10:49:50-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,421
Liabilities
$696
Net assets
$1,725
Revenue
$94,073
Expenses
$103,716
Net income
-$9,643
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.33$0.40$0.07
2023Detailed filing. Detailed filing data is available for this year.$0.20$0.01$0.19$0.86$0.88$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.32$0.32$1.15$0.97$0.18
2021Detailed filing. Detailed filing data is available for this year.$0.17$0.03$0.14$1.03$0.89$0.14
2020Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.01$0.55$0.65$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.85$0.86$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.13$0.03$0.10$0.74$0.79$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.80$0.68$0.12
2016Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.04$0.82$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.01$0.03$0.97$0.96$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.01$0.02$0.84$0.92$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.01$0.10$0.84$0.76$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.02$0.01$0.02$0.94$1.04$0.10