Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.45x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
21st percentile
Higher net margin than 21% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
3rd percentile
Faster asset growth than 3% of similar nonprofits.
Revenue Growth
44th percentile
Faster revenue growth than 44% of similar nonprofits.
Balance Sheet
Assets
Down$3,289
Down $7,215 (-69%) from 2013
Net Assets
Down$1,794
Down $8,021 (-82%) from 2013
Liabilities
Up$1,495
Up $806 (+117%) from 2013
Revenue And Expenses
Revenue
Down$83,530
Down $866 (-1.0%) from 2013
Expenses
Up$91,551
Up $15,245 (+20%) from 2013
Net Income
Down-$8,021
Down $16,111 (-199%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Nov 16, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $83,530
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
| Description | Grants | Expenses |
|---|---|---|
| HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER. | $250 | $88,148 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REESE WILLIAMS | Treasurer | - | $0 | - | - |
| BETH HASKELL | Vice Preside | - | $0 | - | - |
| RICKY WIATT | Director | - | $0 | - | - |
| DEVIN HENSLEY | Director | - | $0 | - | - |
| MAC HOUTZ | President | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| SCOTT GLAZE | Director | - | $0 | - | - |
| JULI PEEBLES | Director | - | $0 | - | - |
| STEPHANIE HEINATZ | Director | - | $0 | - | - |
| GLORIA WILLIAMS | Director | - | $0 | - | - |
| CORDON DAVIS III | Director | - | $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
- Filer Name
- Gmsa Inc
- EIN
- 27-4444487
- Phone
- 8046950700
- Address
- 6894 MAIN STREET P O BOX 265, GLOUCESTER, VA 23061
Signing Officer
- Name
- James Cordon Davis Iii
- Title
- President
- Phone
- 8046950700
- Signed
- 2015-11-16
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Cheryl Brown Biondolillo CPA Pc
- Address
- PO BOX 1415, GLOUCESTER, VA 23061-1415
- Preparer
- Cheryl B Biondolillo
- Phone
- 8046930605
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses marketing & advertising 2,936 advertising grant 1,200 va motorcycle grand tour ad 188 office supplies 345 telephone 3,252 website maintenance 679 software 30 travel 361 board meeting 379 meals 184 workers comp insurance 199 insurance 1,677 gmsa event cogs 37,988 bank fees 135 licenses and taxes 115 total 49,668”
Form 990-ez, Part II, Line 26
“Payroll liabilities 689 1,495”
Form 990-ez, Part III
“The organization received support from related organizations to help 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 Appendix151 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 |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | BEVERLY POTTER |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 8046950700 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8664 POPLAR SPRINGS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 8664 POPLAR SPRINGS DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GLOUCESTER |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | VA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 23061 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 10504 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3289 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 45452 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8021 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 10504 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3289 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 250 |
| IRS990EZ/GrossReceiptsAmt | 0 | 83530 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 8075 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 9815 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 1794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 9815 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 1794 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 3.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 12 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 0 | MAIN STREET PRESERVATION TRUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 1 | RIVERSIDE WALTER REED HOSPITAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt | 2 | PARKS RECREATION AND TOURISM |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 0 | MAIN STREET PRESERVATION TRUST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 1 | RIVERSIDE WALTER REED HOSPITAL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt | 2 | GLOUCESTER COUNTY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 12 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | REESE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | BETH HASKELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | RICKY WIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEVIN HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | MAC HOUTZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SCOTT GLAZE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JULI PEEBLES |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | STEPHANIE HEINATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | GLORIA WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | CORDON DAVIS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 12 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 49668 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 359 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 30003 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 250 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 88148 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 41274 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 689 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1495 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 91551 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 88148 |
| IRS990EZ/TotalRevenueAmt | 0 | 83530 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLOUCESTERVILLAGE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & ADVERTISING 2,936 ADVERTISING GRANT 1,200 VA MOTORCYCLE GRAND TOUR AD 188 OFFICE SUPPLIES 345 TELEPHONE 3,252 WEBSITE MAINTENANCE 679 SOFTWARE 30 TRAVEL 361 BOARD MEETING 379 MEALS 184 WORKERS COMP INSURANCE 199 INSURANCE 1,677 GMSA EVENT COGS 37,988 BANK FEES 135 LICENSES AND TAXES 115 TOTAL 49,668 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 689 1,495 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THE ORGANIZATION RECEIVED SUPPORT FROM RELATED ORGANIZATIONS TO HELP THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART VI |
| ReturnHeader/BuildTS | 0 | 2016-02-25 16:41:14Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JAMES CORDON DAVIS III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046950700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-11-16 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GMSA INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GMSA |
| ReturnHeader/Filer/EIN | 0 | 274444487 |
| ReturnHeader/Filer/PhoneNum | 0 | 8046950700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 6894 MAIN STREET P O BOX 265 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 23061 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 043715878 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CHERYL BROWN BIONDOLILLO CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1415 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | GLOUCESTER |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | VA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 230611415 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8046930605 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL B BIONDOLILLO |
| ReturnHeader/ReturnTs | 0 | 2015-11-16T13:57:28-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,289
- Liabilities
- $1,495
- Net assets
- $1,794
- Revenue
- $83,530
- Expenses
- $91,551
- Net income
- -$8,021
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