Civic Intelligence

Gmsa Inc

990EZ • Fiscal year 2020 • EIN 27-4444487

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 12, 2021

6882 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

99th percentile

2.30x

Higher debt load relative to assets than 99% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

59th percentile

0.02x

Higher debt load relative to revenue than 59% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)6 • <$500k nonprofits • Source year 2020

Asset Growth

1st percentile

-96%

Faster asset growth than 1% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

33rd percentile

-35%

Faster revenue growth than 33% of similar nonprofits.

2020 filings • 501(c)6 • <$500k nonprofits • Annualized from 2019 to 2020

Assets

Down

$517

Down $12,224 (-96%) from 2019

Net Assets

Down

-$673

Down $10,387 (-107%) from 2019

Liabilities

Down

$1,190

Down $1,837 (-61%) from 2019

Revenue

Down

$54,813

Down $30,148 (-35%) from 2019

Expenses

Down

$65,199

Down $20,539 (-24%) from 2019

Net Income

Down

-$10,386

Down $9,609 (-1237%) from 2019

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

2020

Assets$517
Liabilities$1,190
Net Assets-$673

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

2020

Revenue$54,813
Expenses$65,199
Net Income-$10,386
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 12, 2021
Return Version
2020v4.0
Gross Receipts
$54,813
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.-$61,965
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
COURTNEY RILEYDirector-$0--
-Director-$0--
-Treasurer-$0--
-Vice Chairma-$0--
YOLANDA TESCHNERDirector-$0--
SAMANTHA GEORGE SMITHDirector-$0--
NATHAN HANSENChairman-$0--
DEVIN HENSLEYDirector-$0--
JOSHUA JUNKERDirector-$0--
CHARLIE PATULLODirector-$0--
ROXANNE YARINASecretary-$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
6882 MAIN STREET P O BOX 265, GLOUCESTER, VA 23061

Signing Officer

Name
Nathan Hansen
Title
Chairman
Phone
8046950700
Signed
2021-11-12
Discuss with paid preparer
Yes

Preparer

Firm
Solace Business Advisory Services Pc
Address
PO BOX 1415, GLOUCESTER, VA 23061-1415
Preparer
Cheryl B Biondolillo CPA
Phone
8046930605
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses marketing & advertising 60 office supplies 437 telephone 4,226 bank fees 14 software 49 board meeting 212 meals 422 insurance 923 gmsa event cogs 3,420 licenses and taxes 25 late fee 22 total 9,810

Form 990-ez, Part II, Line 26

Payroll liabilities 3,027 1,190

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
CompensationExplanation/CompensationExplanationGrp/PersonNm0COURTNEY RILEY
CompensationExplanation/CompensationExplanationGrp/PersonNm1YOLANDA TESCHNER
CompensationExplanation/CompensationExplanationGrp/PersonNm2SAMANTHA GEORGE SMITH
CompensationExplanation/CompensationExplanationGrp/PersonNm3NATHAN HANSEN
CompensationExplanation/CompensationExplanationGrp/PersonNm4DEVIN HENSLEY
CompensationExplanation/CompensationExplanationGrp/PersonNm5JOSHUA JUNKER
CompensationExplanation/CompensationExplanationGrp/PersonNm6CHARLIE PATULLO
CompensationExplanation/CompensationExplanationGrp/PersonNm7ROXANNE YARINA
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0BEVERLY POTTER
IRS990EZ/BooksInCareOfDetail/PhoneNum08046950700
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IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt08664 POPLAR SPRINGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GLOUCESTER
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IRS990EZ/MembershipDuesAmt02750
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10000.00
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/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0COURTNEY RILEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1YOLANDA TESCHNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SAMANTHA GEORGE SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3NATHAN HANSEN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE CHAIRMA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
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IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt09810
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/ProgramServiceRevenueAmt06970
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt061965
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt055389
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0VA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03027
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IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt065199
IRS990EZ/TotalProgramServiceExpensesAmt061965
IRS990EZ/TotalRevenueAmt054813
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.GLOUCESTERVILLAGE.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES MARKETING & ADVERTISING 60 OFFICE SUPPLIES 437 TELEPHONE 4,226 BANK FEES 14 SOFTWARE 49 BOARD MEETING 212 MEALS 422 INSURANCE 923 GMSA EVENT COGS 3,420 LICENSES AND TAXES 25 LATE FEE 22 TOTAL 9,810
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PAYROLL LIABILITIES 3,027 1,190
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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0NATHAN HANSEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum08046950700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GMSA INC
ReturnHeader/Filer/BusinessNameControlTxt0GMSA
ReturnHeader/Filer/EIN0274444487
ReturnHeader/Filer/PhoneNum08046950700
ReturnHeader/Filer/USAddress/AddressLine1Txt06882 MAIN STREET P O BOX 265
ReturnHeader/Filer/USAddress/CityNm0GLOUCESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023061
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0043715878
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SOLACE BUSINESS ADVISORY SERVICES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1415
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLOUCESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0230611415
ReturnHeader/PreparerPersonGrp/PhoneNum08046930605
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHERYL B BIONDOLILLO CPA
ReturnHeader/ReturnTs02021-11-12T13:53:59-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0NATHAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HANSEN
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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Filings