Civic Intelligence

Gregory Community Services Inc

990EZ • Fiscal year 2022 • EIN 26-4812845

Jan 01, 2022 to Dec 31, 2022 • Filed on Jan 23, 2023

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

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

58th percentile

0.00x

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

87th percentile

45%

Higher net margin than 87% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

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.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

67th percentile

15%

Faster asset growth than 67% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

99th percentile

1765%

Faster revenue growth than 99% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$274,064

Up $35,597 (+15%) from 2021

Net Assets

Up

$274,064

Up $35,597 (+15%) from 2021

Liabilities

Flat

$0

Flat from 2021

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin87th percentile

Revenue

Up

$79,992

Up $75,704 (+1765%) from 2021

Expenses

Up

$44,395

Up $29,543 (+199%) from 2021

Net Income

Up

$35,597

Up $46,161 (+437%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2022

Assets$274,064
Liabilities$0
Net Assets$274,064
Open 2022 Filing

Operations Trend

Revenue Growth99th 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

2022

Revenue$79,992
Expenses$44,395
Net Income$35,597
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jan 23, 2023
Return Version
2022v4.1
Gross Receipts
$79,992
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 Pay78th 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
2023-01-23
Discuss with paid preparer
No

Preparer

Firm
Eklund Tax
Address
PO Box 166, Gregory, SD 57533
Preparer
Mark Eklund
Phone
6058359665
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 8,320real estate taxes 30payroll taxes 2,581professional fees 1,771custom hire 192office supplies 43business donations 20food 1,288licenses 24surety bond 126”

Description of other assets Part II line 24

“Category beginning of year end of yearrepairs to building 21,992 34,304equipment 13,757 11,434”

Raw XML Appendix151 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/AddressLine1Txt0610 MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0GREGORY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057533
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0126365
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0154319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt09044
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt035597
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0238467
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0274064
IRS990EZ/GrossReceiptsAmt079992
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt082
IRS990EZ/LandAndBuildingsGrp/BOYAmt076353
IRS990EZ/LandAndBuildingsGrp/EOYAmt074007
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0238467
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0274064
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0238467
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0274064
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/BOYAmt035749
IRS990EZ/OtherAssetsTotalDetail/EOYAmt045738
IRS990EZ/OtherExpensesTotalAmt014395
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO DISTRIBUTE AND SELL USED CLOTHING
IRS990EZ/ProgramServiceRevenueAmt070866
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO DISTRIBUTE AND SELL USED CLOTHING
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030000
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0SD
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044395
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt079992
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt09044
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt04288
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05029
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt033963
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt082
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt082
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt045
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt024
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt019
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0195
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt070866
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt070353
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt052301
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus3YearsAmt060780
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus4YearsAmt055634
IRS990ScheduleA/OtherIncome509Grp/TotalAmt0309934
IRS990ScheduleA/PrivateFoundation509Ind0X
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.09870
IRS990ScheduleA/PublicSupportPY509Pct00.09580
IRS990ScheduleA/PublicSupportTotal509Amt033963
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09044
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt04288
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt08250
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05029
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07352
IRS990ScheduleA/Total509Grp/TotalAmt033963
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt079992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt074666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt060596
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt065833
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt063005
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0344092
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTDEPRECIATION FROM 4562 8,320REAL ESTATE TAXES 30PAYROLL TAXES 2,581PROFESSIONAL FEES 1,771CUSTOM HIRE 192OFFICE SUPPLIES 43BUSINESS DONATIONS 20FOOD 1,288LICENSES 24SURETY BOND 126
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CATEGORY BEGINNING OF YEAR END OF YEARREPAIRS TO BUILDING 21,992 34,304EQUIPMENT 13,757 11,434
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other assets Part II line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0DORIS JELINEK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum06058359919
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-23
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/PreparerFirmGrp/PreparerFirmEIN0010849980
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Eklund Tax
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 166
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gregory
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057533
ReturnHeader/PreparerPersonGrp/PhoneNum06058359665
ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mark Eklund
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-01-23T10:58:51-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DORIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0JELINEK
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,064
Liabilities
$0
Net assets
$274,064
Revenue
$79,992
Expenses
$44,395
Net income
$35,597
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