Civic Intelligence

Gregory Community Services Inc

990 • Fiscal year 2014 • EIN 26-4812845

Jan 01, 2014 to Dec 31, 2014 • Filed on Mar 05, 2015

Organization Profile
513 Main StreetGregory, SD 57533

(605) 835-9919

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

75th percentile

0.05x

Higher debt load relative to revenue than 75% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

56th percentile

5.7%

Higher net margin than 56% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

70th percentile

17%

Faster asset growth than 70% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.6%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets67th percentile

Assets

Up

$60,191

Up $8,891 (+17%) from 2013

Net Assets

Up

$58,663

Up $8,718 (+17%) from 2013

Liabilities

Up

$1,528

Up $173 (+13%) from 2013

Revenue And Expenses
Liabilities / Revenue75th percentileNet Margin56th percentile

Revenue

Down

$32,776

Down $1,927 (-5.6%) from 2013

Expenses

Up

$30,909

Up $3,003 (+11%) from 2013

Net Income

Down

$1,867

Down $4,930 (-73%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth70th percentile

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

$400K$300K$200K$100K$0Assets 2010: $23,688Liabilities 2010: $1,286Net Assets 2010: $22,4022010Assets 2011: $37,701Liabilities 2011: $1,296Net Assets 2011: $36,4052011Assets 2012: $42,433Liabilities 2012: $1,205Net Assets 2012: $41,2282012Assets 2013: $51,300Liabilities 2013: $1,355Net Assets 2013: $49,9452013Assets 2014: $60,191Liabilities 2014: $1,528Net Assets 2014: $58,6632014Assets 2015: $130,750Liabilities 2015: $0Net Assets 2015: $130,7502015Assets 2016: $154,186Liabilities 2016: $0Net Assets 2016: $154,1862016Assets 2017: $169,942Liabilities 2017: $0Net Assets 2017: $169,9422017Assets 2018: $183,402Liabilities 2018: $0Net Assets 2018: $183,4022018Assets 2019: $196,472Liabilities 2019: $0Net Assets 2019: $196,4722019Assets 2020: $200,437Liabilities 2020: $0Net Assets 2020: $200,4372020Assets 2021: $238,467Liabilities 2021: $0Net Assets 2021: $238,4672021Assets 2022: $274,064Liabilities 2022: $0Net Assets 2022: $274,0642022Assets 2023: $293,420Liabilities 2023: $0Net Assets 2023: $293,4202023Assets 2024: $312,118Liabilities 2024: $0Net Assets 2024: $312,1182024Assets 2025: $320,903Liabilities 2025: $0Net Assets 2025: $320,9032025

Highlighted filing

2014

Assets$60,191
Liabilities$1,528
Net Assets$58,663
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$150K$100K$50K$0-$50KExpenses 2010: $23,3272010Expenses 2011: $28,5282011Expenses 2012: $26,9702012Revenue 2013: $34,703Expenses 2013: $27,906Net Income 2013: $6,7972013Revenue 2014: $32,776Expenses 2014: $30,909Net Income 2014: $1,8672014Revenue 2015: $122,067Expenses 2015: $36,936Net Income 2015: $85,1312015Revenue 2016: $64,830Expenses 2016: $41,394Net Income 2016: $23,4362016Revenue 2017: $61,277Expenses 2017: $45,521Net Income 2017: $15,7562017Revenue 2018: $59,799Expenses 2018: $46,339Net Income 2018: $13,4602018Revenue 2019: $65,824Expenses 2019: $52,754Net Income 2019: $13,0702019Revenue 2020: $60,597Expenses 2020: $56,632Net Income 2020: $3,9652020Revenue 2021: $4,288Expenses 2021: $14,852Net Income 2021: -$10,5642021Revenue 2022: $79,992Expenses 2022: $44,395Net Income 2022: $35,5972022Revenue 2023: $80,503Expenses 2023: $61,147Net Income 2023: $19,3562023Revenue 2024: $81,637Expenses 2024: $62,939Net Income 2024: $18,6982024Revenue 2025: $80,311Expenses 2025: $71,526Net Income 2025: $8,7852025

Highlighted filing

2014

Revenue$32,776
Expenses$30,909
Net Income$1,867
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Mar 5, 2015
Return Version
2014v5.0
Gross Receipts
$34,198
Mission and Program Overview

Mission

To distribute and sell used clothing

To distribute and sell used clothing at discount prices for the needy

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$49,945$58,663▲ $8,718
Cash and Non-Interest-Bearing Accounts$36,728$45,619▲ $8,891
Land, Buildings, and Equipment, Net$14,572$14,572→ $0
Total Assets$51,300$60,191▲ $8,891
Liabilities
Accounts Payable and Accrued Expenses$1,355$1,528▲ $173
Total Liabilities$1,355$1,528▲ $173
Net Assets / Fund Balance
Total Net Assets Fund Balance$49,945$58,663▲ $8,718
Total Liabilities and Net Assets / Fund Balance$51,300$60,191▲ $8,891

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,572$1,465-
Compensation and Service Providers
Top Officer Pay74th percentile

Board Members and Trustees

NameTitle
Doris JelinekTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$129
Other Revenue
$32,647
Change in Net Assets
$1,867
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,529
Other Expenses$14,380
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,199--$15,199
Other Expenses$5,102--$5,102
Depreciation Depletion$2,065--$2,065
Fees for Services Accounting$1,663--$1,663
Insurance$1,362--$1,362
Payroll Taxes$1,330--$1,330
Travel$1,036--$1,036
Advertising$234--$234
All Other Expenses$218--$218
Office Expenses$96--$96
Total Functional Expenses$30,909$0$0$30,909
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

“ACCEPTED”

Governing documents etc available to public Part VI line 19

“TAX RETURNS”

Filing and Contact Details

Filer

Filer Name
Gregory Community Services Inc
EIN
26-4812845
Address
513 MAIN STREET, GREGORY, SD 57533

Signing Officer

Name
Doris Jelinek
Title
Treasurer
Phone
6058359919
Signed
2015-03-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doris Jelinek
Formed
2009
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
2

Preparer

Firm
Eklund Tax
Address
323 Main Street, Gregory, SD 57533
Preparer
Mark Eklund
Phone
6058359665
Supplemental Narrative

Additional Explanations

Explanation of other changes in net assets or fund balances Part XI line 9

“Adjusting net assets to actual”

Raw XML Appendix331 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt01355
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01528
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO DISTRIBUTE AND SELL USED CLOTHING AT DISCOUNT PRICES FOR THE NEEDY
IRS990/AdvertisingGrp/ProgramServicesAmt0234
IRS990/AdvertisingGrp/TotalAmt0234
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0218
IRS990/AllOtherExpensesGrp/TotalAmt0218
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/BooksInCareOfDetail/PersonNm0DORIS JELINEK
IRS990/BooksInCareOfDetail/PhoneNum06058359919
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 MAIN STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0GREGORY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990/BooksInCareOfDetail/USAddress/ZIPCd057533
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt036728
IRS990/CashNonInterestBearingGrp/EOYAmt045619
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CostOfGoodsSoldAmt01422
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0129
IRS990/CYOtherExpensesAmt014380
IRS990/CYOtherRevenueAmt032647
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01867
IRS990/CYSalariesCompEmpBnftPaidAmt016529
IRS990/CYTotalExpensesAmt030909
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt032776
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02065
IRS990/DepreciationDepletionGrp/TotalAmt02065
IRS990/Desc0TO DISTRIBUTE AND SELL USED CLOTHING AT DISCOUNT PRICES FOR THE NEEDY.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt02
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt030909
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt01663
IRS990/FeesForServicesAccountingGrp/TotalAmt01663
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0DORIS JELINEK
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02009
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt034198
IRS990/GrossSalesOfInventoryAmt034069
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt01362
IRS990/InsuranceGrp/TotalAmt01362
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt0129
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0129
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/JointCostsInd0X
IRS990/LandBldgEquipAccumDeprecAmt01465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt014572
IRS990/LandBldgEquipBasisNetGrp/EOYAmt014572
IRS990/LandBldgEquipCostOrOtherBssAmt016037
IRS990/LegalDomicileStateCd0SD
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO DISTRIBUTE AND SELL USED CLOTHING AT DISCOUNT PRICES FOR THE NEEDY
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt049945
IRS990/NetAssetsOrFundBalancesEOYAmt058663
IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt032647
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt032647
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt096
IRS990/OfficeExpensesGrp/TotalAmt096
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt06851
IRS990/OtherExpensesGrp/Desc0RENT EXPENSE
IRS990/OtherExpensesGrp/Desc1SUPPLIES
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/ProgramServicesAmt02400
IRS990/OtherExpensesGrp/ProgramServicesAmt1204
IRS990/OtherExpensesGrp/ProgramServicesAmt25102
IRS990/OtherExpensesGrp/TotalAmt02400
IRS990/OtherExpensesGrp/TotalAmt1204
IRS990/OtherExpensesGrp/TotalAmt25102
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt015199
IRS990/OtherSalariesAndWagesGrp/TotalAmt015199
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt01330
IRS990/PayrollTaxesGrp/TotalAmt01330
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0DORIS JELINEK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt01867
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt049945
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt058663
IRS990ScheduleA/AdjustedNetIncomeGrp/AdjustedGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/DepreciationDepletionGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/NetSTCapitalGainAdjNetIncmGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherExpensesGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/OtherGrossIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/ProductionIncomeGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/RecoveriesPYDistributionsGrp/PriorYearAmt00
IRS990ScheduleA/AdjustedNetIncomeGrp/TotalAdjustedNetIncomeGrp/PriorYearAmt00
IRS990ScheduleA/DistributableAmountGrp/CYAdjNetIncomeDistributableAmt00
IRS990ScheduleA/DistributableAmountGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributableAmountGrp/CYGreaterAdjustedMinimumAmt00
IRS990ScheduleA/DistributableAmountGrp/CYIncomeTaxImposedPYAmt00
IRS990ScheduleA/DistributableAmountGrp/CYPct85AdjustedNetIncomeAmt00
IRS990ScheduleA/DistributableAmountGrp/CYTotalMinAstDistributableAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistribAppUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistrCPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CyovAppliedUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistributionCyovYr1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessDistriCyovToNextYrAmt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear1Amt00
IRS990ScheduleA/DistributionAllocationsGrp/ExcessFromYear2Amt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriCYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/RemainingUnderdistriPYAmt00
IRS990ScheduleA/DistributionAllocationsGrp/TotalExcessDistributionCyovAmt00
IRS990ScheduleA/DistributionAllocationsGrp/UnderdistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYAdministrativeExpensePaidAmt00
IRS990ScheduleA/DistributionsGrp/CYDistriAttentiveSuprtOrgAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributableAsAdjustedAmt00
IRS990ScheduleA/DistributionsGrp/CYDistributionYrRt01.000
IRS990ScheduleA/DistributionsGrp/CYOtherDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/CYPaidAccomplishExemptPrpsAmt00
IRS990ScheduleA/DistributionsGrp/CYPdInExcessIncomeActivityAmt00
IRS990ScheduleA/DistributionsGrp/CYTotalAnnualDistributionsAmt00
IRS990ScheduleA/DistributionsGrp/ExemptUseAssetsAcquisPaidAmt00
IRS990ScheduleA/DistributionsGrp/QualifiedSetAsideAmt00
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/OfficersCloseRelationshipInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/SupportedOrgVoiceInvestmentInd0false
IRS990ScheduleA/Form990SchAType3SprtOrgAllGrp/TimelyProvidedDocumentsInd0false
IRS990ScheduleA/MinimumAssetAmountGrp/AcquisitionIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AdjustedFMVLessIndebtednessGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyCashBalancesGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/AverageMonthlyFMVOfSecGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/CashDeemedCharitableGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/DiscountClaimedAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/FMVOtherNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/NetVlNonExemptUseAssetsGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/PctOfNetVlNonExemptUseAstGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/RecoveriesPYDistriMinAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalFMVOfNonExemptUseAssetGrp/PriorYearAmt00
IRS990ScheduleA/MinimumAssetAmountGrp/TotalMinimumAssetGrp/PriorYearAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0264812845
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0false
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc0CHARITABL
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0WEAR AND WARES
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType3NonFuncInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt014572
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01465
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt016037
IRS990ScheduleD/TotalBookValueLandBuildingsAmt014572
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACCEPTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAX RETURNS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ADJUSTING NET ASSETS TO ACTUAL
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Explanation of other changes in net assets or fund balances Part XI line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0SD
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt051300
IRS990/TotalAssetsEOYAmt060191
IRS990/TotalAssetsGrp/BOYAmt051300
IRS990/TotalAssetsGrp/EOYAmt060191
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt030909
IRS990/TotalFunctionalExpensesGrp/TotalAmt030909
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01355
IRS990/TotalLiabilitiesEOYAmt01528
IRS990/TotalLiabilitiesGrp/BOYAmt01355
IRS990/TotalLiabilitiesGrp/EOYAmt01528
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt049945
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt058663
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt030909
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt032776
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt032776
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt051300
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt060191
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01036
IRS990/TravelGrp/TotalAmt01036
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0513 MAIN STREET
IRS990/USAddress/CityNm0GREGORY
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057533
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS JELINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058359919
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-03-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0264812845
ReturnHeader/Filer/USAddress/AddressLine1Txt0513 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREGORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057533
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0010849980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eklund Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0323 Main Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gregory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057533
ReturnHeader/PreparerPersonGrp/PhoneNum06058359665
ReturnHeader/PreparerPersonGrp/PreparationDt02015-03-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Eklund
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-03-03T12:10:54-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$60,191
Liabilities
$1,528
Net assets
$58,663
Revenue
$32,776
Expenses
$30,909
Net income
$1,867
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.21$0.00$3.21$0.80$0.72$0.09
2024Detailed filing. Detailed filing data is available for this year.$3.12$0.00$3.12$0.82$0.63$0.19
2023Detailed filing. Detailed filing data is available for this year.$2.93$0.00$2.93$0.81$0.61$0.19
2022Detailed filing. Detailed filing data is available for this year.$2.74$0.00$2.74$0.80$0.44$0.36
2021Detailed filing. Detailed filing data is available for this year.$2.38$0.00$2.38$0.04$0.15$0.11
2020Detailed filing. Detailed filing data is available for this year.$2.00$0.00$2.00$0.61$0.57$0.04
2019Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$0.66$0.53$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.83$0.00$1.83$0.60$0.46$0.13
2017Detailed filing. Detailed filing data is available for this year.$1.70$0.00$1.70$0.61$0.46$0.16
2016Detailed filing. Detailed filing data is available for this year.$1.54$0.00$1.54$0.65$0.41$0.23
2015Detailed filing. Detailed filing data is available for this year.$1.31$0.00$1.31$1.22$0.37$0.85
2014Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.59$0.33$0.31$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.51$0.01$0.50$0.35$0.28$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.42$0.01$0.41$0.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.38$0.01$0.36$0.29
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.01$0.22$0.23