Civic Intelligence

Gregory Community Services Inc

990EZ • Fiscal year 2015 • EIN 26-4812845

Jan 01, 2015 to Dec 31, 2015 • Filed on Feb 12, 2016

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

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

96th percentile

70%

Higher net margin than 96% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

92nd percentile

117%

Faster asset growth than 92% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

97th percentile

272%

Faster revenue growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Up

$130,750

Up $70,559 (+117%) from 2014

Net Assets

Up

$130,750

Up $72,087 (+123%) from 2014

Liabilities

Down

$0

Down $1,528 (-100%) from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin96th percentile

Revenue

Up

$122,067

Up $89,291 (+272%) from 2014

Expenses

Up

$36,936

Up $6,027 (+19%) from 2014

Net Income

Up

$85,131

Up $83,264 (+4460%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth92nd 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

2015

Assets$130,750
Liabilities$0
Net Assets$130,750
Open 2015 Filing

Operations Trend

Revenue Growth97th 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

2015

Revenue$122,067
Expenses$36,936
Net Income$85,131
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Feb 12, 2016
Return Version
2015v2.1
Gross Receipts
$123,331
Mission and Program Overview

Mission

To distribute and sell used clothing

Program Services

DescriptionGrantsExpenses
TO DISTRIBUTE AND SELL USED CLOTHING--
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS JELINEKTreasurer-$0--
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
2016-02-12
Discuss with paid preparer
Yes

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description amountdividends 35interest 34refunds 76”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 4,504bank service charges 44dues and subscriptions 75insurance 3,814interest 48repairs 237supplies 1,396telephone 554travel 731utilities 5,152licenses 44”

Description of other assets Part II line 24

“Category beginning of year end of yearrepairs to buinding 0 28,831”

Raw XML Appendix135 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/PersonNm0DORIS JELINEK
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt0OFFICERS DO NOT RECEIVE COMPENSATION
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DORIS JELINEK
IRS990EZ/BooksInCareOfDetail/PhoneNum06058359919
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0513 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREGORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt045619
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt010415
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt086625
IRS990EZ/CostOfGoodsSoldAmt01264
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt085131
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01640
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt045619
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0130750
IRS990EZ/GainOrLossFromSaleOfAssetsAmt036561
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-1264
IRS990EZ/GrossReceiptsAmt0123331
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt091504
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt045619
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0130750
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt045619
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0130750
IRS990EZ/OccupancyRentUtltsAndMaintAmt02000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DORIS JELINEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt028831
IRS990EZ/OtherExpensesTotalAmt016599
IRS990EZ/OtherRevenueTotalAmt0145
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE AND SELL USED CLOTHING
IRS990EZ/PrintingPublicationsPostageAmt0198
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE AND SELL USED CLOTHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt016499
IRS990EZ/SaleOfAssetsGrossAmt036561
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt036936
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt0122067
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A STORE TO DISTRIBUTE AND SELL USED CLOTHING AT DISCOUNT PRICES FOR THE NEEDY.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0Type of supporting organization Part I Lines 11a - 11d
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt086625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt092579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0198
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0198
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt036561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt034069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt070630
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt092579
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt086625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt05954
IRS990ScheduleA/Total509Grp/TotalAmt092579
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0123255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt040152
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0163407
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIVIDENDS 35INTEREST 34REFUNDS 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 4,504BANK SERVICE CHARGES 44DUES AND SUBSCRIPTIONS 75INSURANCE 3,814INTEREST 48REPAIRS 237SUPPLIES 1,396TELEPHONE 554TRAVEL 731UTILITIES 5,152LICENSES 44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARREPAIRS TO BUINDING 0 28,831
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS JELINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058359919
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-02-12
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/PreparationDt02016-02-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Eklund
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02016-02-15T16:51:50-06:00
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
$130,750
Liabilities
$0
Net assets
$130,750
Revenue
$122,067
Expenses
$36,936
Net income
$85,131
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