Civic Intelligence

Geospatial Transportation Mapping Association

990EZ • Fiscal year 2015 • EIN 45-1141879

Jan 01, 2015 to Dec 31, 2015 • Filed on May 13, 2016

Organization ProfileWWW.USGTMA.COM
16 Paddock LaneFredericksburg, VA 22406

(540) 752-9600

Siviq Scores

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

Liabilities / Assets

45th percentile

0.00x

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

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

Liabilities / Revenue

45th percentile

0.00x

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

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

Net Margin

57th percentile

5.3%

Higher net margin than 57% of similar nonprofits.

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

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

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

Asset Growth

95th percentile

90%

Faster asset growth than 95% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

2nd percentile

-66%

Faster revenue growth than 2% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets45th percentile

Assets

Up

$2,131

Up $1,010 (+90%) from 2014

Net Assets

Up

$2,131

Up $1,010 (+90%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin57th percentile

Revenue

Down

$19,000

Down $36,850 (-66%) from 2014

Expenses

Down

$17,990

Down $36,739 (-67%) from 2014

Net Income

Down

$1,010

Down $111 (-9.9%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth95th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2015

Assets$2,131
Liabilities$0
Net Assets$2,131
Open 2015 Filing

Operations Trend

Revenue Growth2nd percentile

Revenue, expenses, and net income across loaded years, with this 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

2015

Revenue$19,000
Expenses$17,990
Net Income$1,010
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 13, 2016
Return Version
2015v2.1
Gross Receipts
$19,000
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$16,664
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROBERT DINGESSPresident-$0--
TIM CAYABoard Member-$0--
RAYMOND MANDLIBoard Member-$0--
TERRY BILLSBoard Member-$0--
STEVEN DIBENEDETTOBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Geospatial Transportation Mapping Assoc
EIN
45-1141879
Phone
5407529600
Address
16 PADDOCK LANE, FREDERICKSBURG, VA 22406

Signing Officer

Name
Robert Dingess
Title
President
Phone
5407529600
Signed
2016-05-13
Discuss with paid preparer
Yes

Preparer

Firm
Bowling Franklin & Collp
Address
1207 CHARLES STREET, FREDERICKSBURG, VA 22401
Preparer
Robert T Bishop
Phone
5403738973
Supplemental Narrative

Additional Explanations

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

“Description: annual meeting/expo. Amount: 16,664. Description: bank service fees. Amount: 147. Total to form 990-ez, line 16: 16,811.”

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
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IRS990EZ/BooksInCareOfDetail/PhoneNum05407529600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016 PADDOCK LANE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FREDERICKSBURG
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0VA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd022406
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt01121
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBERT DINGESS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TIM CAYA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RAYMOND MANDLI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3TERRY BILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4STEVEN DIBENEDETTO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
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IRS990EZ/OperateHospitalInd00
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IRS990EZ/OrganizationDissolvedEtcInd00
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IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt016811
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/ProgramServiceRevenueAmt04750
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0ANNUAL MEETING & TRANSPORTATION DATA EXPO
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016664
IRS990EZ/ProhibitedTaxShelterTransInd00
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IRS990EZ/TanningServicesProvidedInd00
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IRS990EZ/TotalRevenueAmt019000
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.USGTMA.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: ANNUAL MEETING/EXPO. AMOUNT: 16,664. DESCRIPTION: BANK SERVICE FEES. AMOUNT: 147. TOTAL TO FORM 990-EZ, LINE 16: 16,811.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT DINGESS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05407529600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GEOSPATIAL TRANSPORTATION MAPPING ASSOC
ReturnHeader/Filer/BusinessNameControlTxt0GEOS
ReturnHeader/Filer/EIN0451141879
ReturnHeader/Filer/PhoneNum05407529600
ReturnHeader/Filer/USAddress/AddressLine1Txt016 PADDOCK LANE
ReturnHeader/Filer/USAddress/CityNm0FREDERICKSBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd022406
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541435778
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01207 CHARLES STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FREDERICKSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd022401
ReturnHeader/PreparerPersonGrp/PhoneNum05403738973
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ROBERT T BISHOP
ReturnHeader/ReturnTs02016-05-25T15:31:57-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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.

Open filing
Assets
$2,131
Liabilities
$0
Net assets
$2,131
Revenue
$19,000
Expenses
$17,990
Net income
$1,010
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