Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.23x
Liabilities / Revenue
55th percentile
Higher debt load relative to revenue than 55% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
77th percentile
Faster revenue growth than 77% of similar nonprofits.
Balance Sheet
Assets
Up$3,642
Up $353 (+11%) from 2014
Net Assets
Up$2,789
Up $995 (+55%) from 2014
Liabilities
Down$853
Down $642 (-43%) from 2014
Revenue And Expenses
Revenue
Up$97,049
Up $13,519 (+16%) from 2014
Expenses
Up$96,054
Up $4,503 (+4.9%) from 2014
Net Income
Up$995
Up $9,016 (+112%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Nov 15, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $97,049
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. | $2,500 | $92,234 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| REESE WILLIAMS | Treasurer | - | $0 | - | - |
| RICKY WIATT | Secretary | - | $0 | - | - |
| DEVIN HENSLEY | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| STEPHANIE HEINATZ | Vice Preside | - | $0 | - | - |
| CORDON DAVIS III | President | - | $0 | - | - |
| BONNIE CROSS | Director | - | $0 | - | - |
| SAMANTHA GEORGE | Director | - | $0 | - | - |
| ELLEN SATCHELL | Director | - | $0 | - | - |
| RACHAEL HICKS | 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.”
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
- Cordon Davis Iii
- Title
- President
- Phone
- 8046950700
- Signed
- 2016-11-15
- 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 2,141 office supplies 445 telephone 3,110 website maintenance 630 software 30 travel 20 board meeting 32 meals 64 workers comp insurance 199 insurance 1,350 gmsa event cogs 46,758 licenses and taxes 57 total 54,836”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,495 853”
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 Appendix148 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 | 3289 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 3642 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 46916 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 995 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 600 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 3289 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 3642 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 2500 |
| IRS990EZ/GrossReceiptsAmt | 0 | 97049 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 6950 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 1794 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 2789 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 1794 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 2789 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 3.00 |
| 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/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/PersonNm | 0 | REESE WILLIAMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | RICKY WIATT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DEVIN HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | STEPHANIE HEINATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | CORDON DAVIS III |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | BONNIE CROSS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | SAMANTHA GEORGE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ELLEN SATCHELL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | RACHAEL HICKS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 54836 |
| 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 | 408 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 43183 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 2500 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 92234 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 37710 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1495 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 853 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 96054 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 92234 |
| IRS990EZ/TotalRevenueAmt | 0 | 97049 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLOUCESTERVILLAGE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES MARKETING & ADVERTISING 2,141 OFFICE SUPPLIES 445 TELEPHONE 3,110 WEBSITE MAINTENANCE 630 SOFTWARE 30 TRAVEL 20 BOARD MEETING 32 MEALS 64 WORKERS COMP INSURANCE 199 INSURANCE 1,350 GMSA EVENT COGS 46,758 LICENSES AND TAXES 57 TOTAL 54,836 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | PAYROLL LIABILITIES 1,495 853 |
| 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. |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CORDON DAVIS III |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046950700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| 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 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL B BIONDOLILLO |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T14:54:11-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $3,642
- Liabilities
- $853
- Net assets
- $2,789
- Revenue
- $97,049
- Expenses
- $96,054
- Net income
- $995