Civic Intelligence

Gmsa Inc

990EZ • Fiscal year 2017 • EIN 27-4444487

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 15, 2018

6894 Main Street P O Box 265Gloucester, VA 23061

(804) 695-0700

Siviq Scores

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

Liabilities / Assets

52nd percentile

0.01x

Higher debt load relative to assets than 52% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.00x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

78th percentile

15%

Higher net margin than 78% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

98th percentile

258%

Faster asset growth than 98% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

44th percentile

-1.7%

Faster revenue growth than 44% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Assets

Up

$15,830

Up $11,412 (+258%) from 2016

Net Assets

Up

$15,731

Up $12,164 (+341%) from 2016

Liabilities

Down

$99

Down $752 (-88%) from 2016

Revenue

Down

$80,162

Down $1,383 (-1.7%) from 2016

Expenses

Down

$67,997

Down $12,770 (-16%) from 2016

Net Income

Up

$12,165

Up $11,387 (+1464%) from 2016

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

2017

Assets$15,830
Liabilities$99
Net Assets$15,731

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

2017

Revenue$80,162
Expenses$67,997
Net Income$12,165
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 15, 2018
Return Version
2017v2.3
Gross Receipts
$80,162
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.-$64,064
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
REESE WILLIAMSTreasurer-$0--
RICKY WIATTSecretary-$0--
SUSAN CORSONDirector-$0--
-Director-$0--
-Director-$0--
-Director-$0--
STEPHANIE HEINATZVice Preside-$0--
CORDON DAVIS IIIPresident-$0--
YOLANDA TESCHNERDirector-$0--
SAMANTHA GEORGEDirector-$0--
ELLEN SATCHELLDirector-$0--
WILL MOOREDirector-$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
2018-11-15
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 138 office supplies 337 telephone 3,279 bank fees 14 website maintenance 27 travel 816 board meeting 51 insurance 701 gmsa event cogs 32,805 licenses and taxes 25 penalties 95 total 38,288

Form 990-ez, Part II, Line 26

Payroll liabilities 851 99

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 Appendix153 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/PersonNm0BEVERLY POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08046950700
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt08664 POPLAR SPRINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08664 POPLAR SPRINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd023061
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt04417
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt015830
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt03566
IRS990EZ/NetAssetsOrFundBalancesEOYAmt015731
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt0MAIN STREET PRESERVATION TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt1RIVERSIDE WALTER REED HOSPITAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine1Txt2PARKS RECREATION AND TOURISM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt0MAIN STREET PRESERVATION TRUST
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt1RIVERSIDE WALTER REED HOSPITAL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/BusinessName/BusinessNameLine2Txt2GLOUCESTER COUNTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0REESE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICKY WIATT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSAN CORSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEPHANIE HEINATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4CORDON DAVIS III
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5YOLANDA TESCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SAMANTHA GEORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ELLEN SATCHELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8WILL MOORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt038288
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/PrintingPublicationsPostageAmt0338
IRS990EZ/ProgramServiceRevenueAmt022515
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER.
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt028771
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0851
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt099
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt067997
IRS990EZ/TotalProgramServiceExpensesAmt064064
IRS990EZ/TotalRevenueAmt080162
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOUCESTERVILLAGE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & ADVERTISING 138 OFFICE SUPPLIES 337 TELEPHONE 3,279 BANK FEES 14 WEBSITE MAINTENANCE 27 TRAVEL 816 BOARD MEETING 51 INSURANCE 701 GMSA EVENT COGS 32,805 LICENSES AND TAXES 25 PENALTIES 95 TOTAL 38,288
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 851 99
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION RECEIVED SUPPORT FROM RELATED ORGANIZATIONS TO HELP 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.
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CORDON DAVIS III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950700
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
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ReturnHeader/Filer/EIN0274444487
ReturnHeader/Filer/PhoneNum08046950700
ReturnHeader/Filer/USAddress/AddressLine1Txt06894 MAIN STREET P O BOX 265
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ReturnHeader/FilingSecurityInformation/IPTm014:21:47
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230611415
ReturnHeader/PreparerPersonGrp/PhoneNum08046930605
ReturnHeader/PreparerPersonGrp/PreparationDt02018-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B BIONDOLILLO
ReturnHeader/ReturnTs02018-11-15T15:21:47-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

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Filings