Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.20x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
60th percentile
Higher net margin than 60% of similar nonprofits.
Top Officer Pay
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
100th percentile
Faster asset growth than 100% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
Balance Sheet
Assets
Up$17,042
Up $16,525 (+3196%) from 2020
Net Assets
Up$13,653
Up $14,326 (+2129%) from 2020
Liabilities
Up$3,389
Up $2,199 (+185%) from 2020
Revenue And Expenses
Revenue
Up$102,886
Up $48,073 (+88%) from 2020
Expenses
Up$88,560
Up $23,361 (+36%) from 2020
Net Income
Up$14,326
Up $24,712 (+238%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Oct 14, 2022
- Return Version
- 2021v4.0
- Gross Receipts
- $102,886
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. | - | $85,263 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| COURTNEY RILEY | Director | - | $0 | - | - |
| - | Director | - | $0 | - | - |
| - | Treasurer | - | $0 | - | - |
| - | Vice Chairma | - | $0 | - | - |
| SAMANTHA GEORGE SMITH | Director | - | $0 | - | - |
| NATHAN HANSEN | Chairman | - | $0 | - | - |
| DEVIN HENSLEY | Director | - | $0 | - | - |
| JOSHUA JUNKER | Director | - | $0 | - | - |
| CHARLIE PATULLO | Director | - | $0 | - | - |
| ROXANNE YARINA | Secretary | - | $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. During 2011 main street preservation trust was represented by james dudley, parks & rec was represented by katey legg and riverside hospital was represented by vonnie james.”
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
- 2022-10-14
- 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
“The organization received a ppp loan in 2021 which was used to pay compensation and thus, forgiven.”
Form 990-ez, Part I, Line 16
“Expenses marketing & advertising 140 office supplies 1,083 telephone 4,659 bank fees 199 equipment 542 software 139 training travel expenses 63 board meeting 301 meals 253 insurance 1,175 gmsa event cogs 9,627 licenses and taxes 25 misc 50 total 18,256”
Form 990-ez, Part II, Line 26
“Payroll liabilities 1,190 3,389”
Form 990-ez, Part III
“The organization received support from a 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 Appendix141 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 | 517 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 17042 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 63225 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 14326 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 517 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 17042 |
| IRS990EZ/GrossReceiptsAmt | 0 | 102886 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MembershipDuesAmt | 0 | 13350 |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | -673 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 13653 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | -673 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 13653 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 2.00 |
| 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/PersonNm | 0 | COURTNEY RILEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | SAMANTHA GEORGE SMITH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | NATHAN HANSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DEVIN HENSLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | JOSHUA JUNKER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | CHARLIE PATULLO |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ROXANNE YARINA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE CHAIRMA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | CHAIRMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | SECRETARY |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 18256 |
| 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/ProgramServiceRevenueAmt | 0 | 26307 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | HOST AND PROMOTE EVENTS THAT ENCOURAGE AND DRAW BUSINESS TO VILLAGE OF GLOUCESTER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 85263 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 70304 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | VA |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 1190 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 3389 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 88560 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 85263 |
| IRS990EZ/TotalRevenueAmt | 0 | 102886 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.GLOUCESTERVILLAGE.COM |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE ORGANIZATION RECEIVED A PPP LOAN IN 2021 WHICH WAS USED TO PAY COMPENSATION AND THUS, FORGIVEN. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES MARKETING & ADVERTISING 140 OFFICE SUPPLIES 1,083 TELEPHONE 4,659 BANK FEES 199 EQUIPMENT 542 SOFTWARE 139 TRAINING TRAVEL EXPENSES 63 BOARD MEETING 301 MEALS 253 INSURANCE 1,175 GMSA EVENT COGS 9,627 LICENSES AND TAXES 25 MISC 50 TOTAL 18,256 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | PAYROLL LIABILITIES 1,190 3,389 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | THE ORGANIZATION RECEIVED SUPPORT FROM A RELATED ORGANIZATIONS TO HELP THE ORGANIZATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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 | 5 | THREE OF THE BOARD POSITIONS ARE PERMANENT AND ARE FILLED BY A REPRESENTATIVE OF THE ORGANIZATION. DURING 2011 MAIN STREET PRESERVATION TRUST WAS REPRESENTED BY JAMES DUDLEY, PARKS & REC WAS REPRESENTED BY KATEY LEGG AND RIVERSIDE HOSPITAL WAS REPRESENTED BY VONNIE JAMES. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART VI |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NATHAN HANSEN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIRMAN |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8046950700 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2022-10-14 |
| 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 | 6882 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 | SOLACE BUSINESS ADVISORY SERVICES 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 | 2022-11-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CHERYL B BIONDOLILLO CPA |
| ReturnHeader/ReturnTs | 0 | 2022-11-15T13:29:17-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | NATHAN |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | HANSEN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $17,042
- Liabilities
- $3,389
- Net assets
- $13,653
- Revenue
- $102,886
- Expenses
- $88,560
- Net income
- $14,326