Civic Intelligence

Geospatial Transportation Mapping Assoc

EIN 45-1141879 • 501(c)6 • Hartwood, VA

Profile

The promotion of the best interests of the companies which provide geospatial transportation mapping data collection devices, materials and services to governmental agencies and private industry.

PO Box 148Hartwood, VA 22471

www.usgtma.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2016

Net Margin

7th percentile

-91%

Higher net margin than 7% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2016

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

11th percentile

-54%

Faster asset growth than 11% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

4th percentile

-93%

Faster revenue growth than 4% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$974

Down $1,157 (-54%) from 2015

Liabilities

Flat

$0

Flat from 2015

Net Assets

Down

$974

Down $1,157 (-54%) from 2015

Operations
Liabilities / Revenue50th percentileNet Margin7th percentile

Revenue

Down

$1,269

Down $17,731 (-93%) from 2015

Expenses

Down

$2,426

Down $15,564 (-87%) from 2015

Net Income

Down

-$1,157

Down $2,167 (-215%) from 2015

Trend Graphs

Balance Sheet Trend

Asset Growth11th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$3.0K$2.0K$1.0K$0Assets 2014: $1,121Liabilities 2014: $0Net Assets 2014: $1,1212014Assets 2015: $2,131Liabilities 2015: $0Net Assets 2015: $2,1312015Assets 2016: $974Liabilities 2016: $0Net Assets 2016: $9742016

Highlighted filing

2016

Assets$974
Liabilities$0
Net Assets$974
Open 2016 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$60K$40K$20K$0-$20KRevenue 2014: $55,850Expenses 2014: $54,729Net Income 2014: $1,1212014Revenue 2015: $19,000Expenses 2015: $17,990Net Income 2015: $1,0102015Revenue 2016: $1,269Expenses 2016: $2,426Net Income 2016: -$1,1572016

Highlighted filing

2016

Revenue$1,269
Expenses$2,426
Net Income-$1,157
Open 2016 Filing

Filings

Most recent year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$974
Liabilities
$0
Net assets
$974
Revenue
$1,269
Expenses
$2,426
Net income
-$1,157
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$1.27$2.43$1.16
2015Detailed filing. Detailed filing data is available for this year.$2.13$0.00$2.13$19.0$18.0$1.01
2014Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$55.9$54.7$1.12
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$1,269
Mission and Program Overview

Mission

The promotion of the best interests of the companies which provide geospatial transportation mapping data collection devices, materials and services to governmental agencies and private industry.

Program Services

DescriptionGrantsExpenses
ANNUAL MEETING & TRANSPORTATION DATA EXPO$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT FISHERPresident-$0--
RAYMOND MANDLIBoard Member-$0--
TERRY BILLSBoard Member-$0--
STEVE CAYABoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Geospatial Transportation Mapping Assoc
EIN
45-1141879
Phone
5407529600
Address
PO BOX 148, HARTWOOD, VA 22471

Signing Officer

Name
Robert Fischer
Title
President
Phone
5407529600
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Bishop Farmer & Co Llp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: reimbursement towards expo expenses. Amount: 1,269.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: annual meeting/expo. Amount: 1,408. Description: bank service fees. Amount: 284. Total to form 990-ez, line 16: 1,692.”

Raw XML Appendix116 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05407529600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 148
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HARTWOOD
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022471
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02131
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0974
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-1157
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0400
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02131
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0974
IRS990EZ/GrossReceiptsAmt01269
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02131
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0974
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02131
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0974
IRS990EZ/OccupancyRentUtltsAndMaintAmt0334
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.38
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT FISHER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RAYMOND MANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2TERRY BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3STEVE CAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt01692
IRS990EZ/OtherRevenueTotalAmt01269
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PROMOTION OF THE BEST INTERESTS OF THE COMPANIES WHICH PROVIDE GEOSPATIAL TRANSPORTATION MAPPING DATA COLLECTION DEVICES, MATERIALS AND SERVICES TO GOVERNMENTAL AGENCIES AND PRIVATE INDUSTRY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING & TRANSPORTATION DATA EXPO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt02426
IRS990EZ/TotalRevenueAmt01269
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USGTMA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: REIMBURSEMENT TOWARDS EXPO EXPENSES. AMOUNT: 1,269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: ANNUAL MEETING/EXPO. AMOUNT: 1,408. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 284. TOTAL TO FORM 990-EZ, LINE 16: 1,692.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT FISCHER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407529600
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEOSPATIAL TRANSPORTATION MAPPING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GEOS
ReturnHeader/Filer/EIN0451141879
ReturnHeader/Filer/PhoneNum05407529600
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 148
ReturnHeader/Filer/USAddress/CityNm0HARTWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022471
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId037930DCD5ED1E8B101382B644439A8055EFA51C7
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId096CBCBC5AB435C7BE48A3D107CB7CFBE2A75B907
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.86.50.162
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0ES
ReturnHeader/FilingSecurityInformation/IPTm016:01:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BISHOP FARMER & CO LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02017-11-15T09:53:57-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.