Civic Intelligence

Gregory Community Services Inc

990EZ • Fiscal year 2018 • EIN 26-4812845

Jan 01, 2018 to Dec 31, 2018 • Filed on Jan 28, 2019

Organization Profile
610 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

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

60th percentile

7.9%

Faster asset growth than 60% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

44th percentile

-2.4%

Faster revenue growth than 44% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Up

$183,402

Up $13,460 (+7.9%) from 2017

Net Assets

Up

$183,402

Up $13,460 (+7.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin78th percentile

Revenue

Down

$59,799

Down $1,478 (-2.4%) from 2017

Expenses

Up

$46,339

Up $818 (+1.8%) from 2017

Net Income

Down

$13,460

Down $2,296 (-15%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth60th 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

2018

Assets$183,402
Liabilities$0
Net Assets$183,402
Open 2018 Filing

Operations Trend

Revenue Growth44th 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

2018

Revenue$59,799
Expenses$46,339
Net Income$13,460
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Jan 28, 2019
Return Version
2018v3.1
Gross Receipts
$63,005
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 Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DORIS JELINEKTreasurer-$0--
Filing and Contact Details

Filer

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

Signing Officer

Name
Doris Jelinek
Title
Treasurer
Phone
6058359919
Signed
2019-01-28
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 19”

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 7,411advertising and promotion 211dues and subscriptions 75insurance 4,179bank service charges 51repairs 123supplies 356telephone 552travel 119utilities 6,204licenses 19donations out 250office supplies 12real estate taxes 25professional fees 1,729payroll taxes 1,788custom hire 30”

Description of other assets Part II line 24

“Category beginning of year end of yearrepairs to building 22,968 22,968equipment 12,858 4,054”

Raw XML Appendix159 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/BOYAmt048379
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt070643
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07352
IRS990EZ/CostOfGoodsSoldAmt03206
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt013460
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01729
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0169942
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0183402
IRS990EZ/GainOrLossFromSaleOfAssetsAmt055634
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-3206
IRS990EZ/GrossReceiptsAmt063005
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt085737
IRS990EZ/LandAndBuildingsGrp/EOYAmt085737
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0169942
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0183402
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0169942
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0183402
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/BOYAmt035826
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027022
IRS990EZ/OtherExpensesTotalAmt023134
IRS990EZ/OtherRevenueTotalAmt019
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE AND SELL USED CLOTHING
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE AND SELL USED CLOTHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021476
IRS990EZ/SaleOfAssetsGrossAmt055634
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046339
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt059799
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt06639
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt086625
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0115870
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt069
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0129
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0257
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt055634
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt058513
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt059696
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt036561
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt034069
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0244473
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32130
IRS990ScheduleA/PublicSupportPY509Pct00.36460
IRS990ScheduleA/PublicSupportTotal509Amt0115870
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt07352
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt06639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt086625
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt05954
IRS990ScheduleA/Total509Grp/TotalAmt0115870
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt063005
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065171
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt069017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0123255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt040152
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0360600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDIVIDENDS 19
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION FROM 4562 7,411ADVERTISING AND PROMOTION 211DUES AND SUBSCRIPTIONS 75INSURANCE 4,179BANK SERVICE CHARGES 51REPAIRS 123SUPPLIES 356TELEPHONE 552TRAVEL 119UTILITIES 6,204LICENSES 19DONATIONS OUT 250OFFICE SUPPLIES 12REAL ESTATE TAXES 25PROFESSIONAL FEES 1,729PAYROLL TAXES 1,788CUSTOM HIRE 30
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARREPAIRS TO BUILDING 22,968 22,968EQUIPMENT 12,858 4,054
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/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS JELINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058359919
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-01-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GREGORY COMMUNITY SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0GREG
ReturnHeader/Filer/EIN0264812845
ReturnHeader/Filer/USAddress/AddressLine1Txt0610 MAIN STREET
ReturnHeader/Filer/USAddress/CityNm0GREGORY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057533
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FC5D5DC47A7FE3426EE0B837B93C0091DFDD86DF
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FC5D5DC47A7FE3426EE0B837B93C0091DFDD86DF
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04601982019032mwkpg4s
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-02-01
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt069.77.244.221
ReturnHeader/FilingSecurityInformation/IPDt02019-02-01
ReturnHeader/FilingSecurityInformation/IPTm018:31:08
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/PreparationDt02019-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Eklund
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-01-28T09:35:16-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$183,402
Liabilities
$0
Net assets
$183,402
Revenue
$59,799
Expenses
$46,339
Net income
$13,460
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