Civic Intelligence

Gmsa Inc

990EZ • Fiscal year 2013 • EIN 27-4444487

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 15, 2014

6894 Main Street P O Box 26523061

(804) 695-0700

Siviq Scores

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

Liabilities / Assets

69th percentile

0.07x

Higher debt load relative to assets than 69% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

55th percentile

0.01x

Higher debt load relative to revenue than 55% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

68th percentile

9.6%

Higher net margin than 68% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

67th percentile

$0

Higher top officer pay than 67% of similar nonprofits.

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

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

99th percentile

334%

Faster asset growth than 99% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

25th percentile

-10%

Faster revenue growth than 25% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Assets

Up

$10,504

Up $8,083 (+334%) from 2012

Net Assets

Up

$9,815

Up $8,090 (+469%) from 2012

Liabilities

Down

$689

Down $7 (-1.0%) from 2012

Revenue

Down

$84,396

Down $9,677 (-10%) from 2012

Expenses

Down

$76,306

Down $27,410 (-26%) from 2012

Net Income

Up

$8,090

Up $17,733 (+184%) from 2012

Historical Trend

Balance Sheet Trend

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

2013

Assets$10,504
Liabilities$689
Net Assets$9,815

Operations Trend

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

2013

Revenue$84,396
Expenses$76,306
Net Income$8,090
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 15, 2014
Return Version
2013v3.1
Gross Receipts
$84,396
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.

Program Services

DescriptionGrantsExpenses
HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER.$250$71,281
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REESE WILLIAMSTreasurer-$0--
BETH HASKELLVice Preside-$0--
RICKY WIATTDirector-$0--
DEVIN HENSLEYDirector-$0--
NANCY HALSTEADDirector-$0--
THARON GREENEDirector-$0--
ANNA LYNCHDirector-$0--
MAC HOUTZPresident-$0--
-Director-$0--
-Director-$0--
-Director-$0--
SCOTT GLAZEDirector-$0--
JULI PEEBLESDirector-$0--
Governance and Compliance

Governance Explanations

Form 990-ez, Part VI

Three of the board positions are permanent and are filled by a representative of the organization. Ralph jackson and theresa stavens represented main street preservation trust, shannon fedors represented riverside walter reed hospital and hilton snowden represented the parks, recreation and tourism department of gloucester county.

Filing and Contact Details

Filer

EIN
27-4444487
Phone
8046950700

Signing Officer

Name
Mac Houtz
Title
President
Phone
8046950700
Signed
2014-11-15
Discuss with paid preparer
Yes

Preparer

Preparer
Cheryl B Biondolillo
Phone
8046930605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & advertising 1,684 advertising grant 350 office supplies 571 quickbooks checks 22 telephone 2,826 website maintenance 699 software 31 travel 1,165 seminar/training 485 meals 232 workers comp insurance 398 insurance 1,697 penalty 225 gmsa event cogs 30,960 bank fees 10 total 41,355

Form 990-ez, Part II, Line 26

Payroll liabilities 696 689

Form 990-ez, Part III

The organization received support from related organizations to help start the organization.

Form 990-ez, Part III

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.

Raw XML Appendix168 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/CompensationExplanationGrp/BusinessName/BusinessNameLine10MAIN STREET PRESERVATION TRUST
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine11RIVERSIDE WALTER REED HOSPITAL
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine12PARKS RECREATION AND TOURISM
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine20MAIN STREET PRESERVATION TRUST
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine21RIVERSIDE WALTER REED HOSPITAL
CompensationExplanation/CompensationExplanationGrp/BusinessName/BusinessNameLine22GLOUCESTER COUNTY
CompensationExplanation/CompensationExplanationGrp/PersonNm0REESE WILLIAMS
CompensationExplanation/CompensationExplanationGrp/PersonNm1BETH HASKELL
CompensationExplanation/CompensationExplanationGrp/PersonNm2RICKY WIATT
CompensationExplanation/CompensationExplanationGrp/PersonNm3DEVIN HENSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm4NANCY HALSTEAD
CompensationExplanation/CompensationExplanationGrp/PersonNm5THARON GREENE
CompensationExplanation/CompensationExplanationGrp/PersonNm6ANNA LYNCH
CompensationExplanation/CompensationExplanationGrp/PersonNm7MAC HOUTZ
CompensationExplanation/CompensationExplanationGrp/PersonNm8SCOTT GLAZE
CompensationExplanation/CompensationExplanationGrp/PersonNm9JULI PEEBLES
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08046950700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine108664 POPLAR SPRINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine208664 POPLAR SPRINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/City0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/State0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode023061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02421
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010504
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt045452
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt08090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02421
IRS990EZ/Form990TotalAssetsGrp/EOYAmt010504
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0250
IRS990EZ/GrossReceiptsAmt084396
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt07000
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01725
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09815
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01725
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09815
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt5000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt6000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt73.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt8000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt9000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine10MAIN STREET PRESERVATION TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine11RIVERSIDE WALTER REED HOSPITAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine12PARKS RECREATION AND TOURISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine20MAIN STREET PRESERVATION TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine21RIVERSIDE WALTER REED HOSPITAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine22GLOUCESTER COUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt120
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REESE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1BETH HASKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RICKY WIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DEVIN HENSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4NANCY HALSTEAD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5THARON GREENE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ANNA LYNCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7MAC HOUTZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SCOTT GLAZE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JULI PEEBLES
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt12DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt041355
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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/PrintingPublicationsPostageAmt0385
IRS990EZ/ProgramServiceRevenueAmt031944
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt071281
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032816
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0696
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0689
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076306
IRS990EZ/TotalProgramServiceExpensesAmt071281
IRS990EZ/TotalRevenueAmt084396
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOUCESTERVILLAGE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & ADVERTISING 1,684 ADVERTISING GRANT 350 OFFICE SUPPLIES 571 QUICKBOOKS CHECKS 22 TELEPHONE 2,826 WEBSITE MAINTENANCE 699 SOFTWARE 31 TRAVEL 1,165 SEMINAR/TRAINING 485 MEALS 232 WORKERS COMP INSURANCE 398 INSURANCE 1,697 PENALTY 225 GMSA EVENT COGS 30,960 BANK FEES 10 TOTAL 41,355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 696 689
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED SUPPORT FROM RELATED ORGANIZATIONS TO HELP START THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/SupplementalInformationDetail/ExplanationTxt4THREE OF THE BOARD POSITIONS ARE PERMANENT AND ARE FILLED BY A REPRESENTATIVE OF THE ORGANIZATION. RALPH JACKSON AND THERESA STAVENS REPRESENTED MAIN STREET PRESERVATION TRUST, SHANNON FEDORS REPRESENTED RIVERSIDE WALTER REED HOSPITAL AND HILTON SNOWDEN REPRESENTED THE PARKS, RECREATION AND TOURISM DEPARTMENT OF GLOUCESTER COUNTY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART VI
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MAC HOUTZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950700
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine10GMSA INC
ReturnHeader/Filer/BusinessNameControlTxt0GMSA
ReturnHeader/Filer/EIN0274444487
ReturnHeader/Filer/PhoneNum08046950700
ReturnHeader/Filer/USAddress/AddressLine106894 MAIN STREET P O BOX 265
ReturnHeader/Filer/USAddress/City0GLOUCESTER
ReturnHeader/Filer/USAddress/State0VA
ReturnHeader/Filer/USAddress/ZIPCode023061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043715878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10CHERYL BROWN BIONDOLILLO CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 1415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0230611415
ReturnHeader/PreparerPersonGrp/PhoneNum08046930605
ReturnHeader/PreparerPersonGrp/PreparationDt02014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B BIONDOLILLO
ReturnHeader/ReturnTs02014-11-17T14:01:13-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2013 filings • 501(c)6 • <$500k nonprofits