Civic Intelligence

Groton Community Transit Inc.

990EZ • Fiscal year 2014 • EIN 27-1146095

Oct 01, 2013 to Sep 30, 2014 • Filed on Jan 20, 2015

Organization ProfileN/A
102 N Main St PO Box 46757445

(605) 397-8464

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2014

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2014

Net Margin

61st percentile

8.2%

Higher net margin than 61% of similar nonprofits.

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

Top Officer Pay

83rd percentile

$23,400

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 27.5% of source-year revenue.

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

Asset Growth

59th percentile

7.2%

Faster asset growth than 59% of similar nonprofits.

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

Revenue Growth

67th percentile

15%

Faster revenue growth than 67% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$38,075

Up $36,570 (+2430%) from 2010

Net Assets

Up

$38,075

Up $37,037 (+3568%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin61st percentile

Revenue

Up

$85,172

Up $21,110 (+33%) from 2010

Expenses

Up

$78,224

Up $15,200 (+24%) from 2010

Net Income

Up

$6,948

Up $5,910 (+569%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth59th percentile

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

$60K$40K$20K$0-$20K-$40KAssets 2010: $1,505Liabilities 2010: $467Net Assets 2010: $1,0382010Assets 2014: $38,075Net Assets 2014: $38,0752014Assets 2015: $36,048Liabilities 2015: $2,173Net Assets 2015: $33,8752015Assets 2016: $28,334Liabilities 2016: $1,103Net Assets 2016: $27,2312016Assets 2017: $8,835Liabilities 2017: $14,353Net Assets 2017: -$5,5182017Assets 2018: $12,117Liabilities 2018: $38,044Net Assets 2018: -$25,9272018Assets 2020: $44,859Liabilities 2020: $26,471Net Assets 2020: $18,3882020

Highlighted filing

2014

Assets$38,075
Liabilities-
Net Assets$38,075
Open 2014 Filing

Operations Trend

Revenue Growth67th percentile

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

$100K$50K$0-$50KRevenue 2010: $64,062Expenses 2010: $63,024Net Income 2010: $1,0382010Revenue 2014: $85,172Expenses 2014: $78,224Net Income 2014: $6,9482014Revenue 2015: $82,398Expenses 2015: $86,598Net Income 2015: -$4,2002015Revenue 2016: $85,018Expenses 2016: $91,662Net Income 2016: -$6,6442016Revenue 2017: $81,501Expenses 2017: $87,019Net Income 2017: -$5,5182017Revenue 2018: $71,593Expenses 2018: $92,002Net Income 2018: -$20,4092018Revenue 2020: $28,318Expenses 2020: $9,930Net Income 2020: $18,3882020

Highlighted filing

2014

Revenue$85,172
Expenses$78,224
Net Income$6,948
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2013 to Sep 30, 2014
Signed
Jan 20, 2015
Return Version
2013v4.0
Gross Receipts
$85,172
Mission and Program Overview

Mission

Sole purpose of the organization is to provide a method of helping people travel from place to place in a timely manner, and provide consistently available transportation for the Groton Community. Services are provided for medical and other essential needs to Aberdeen, some 20 miles away, where doctors and hospitals are located.

Sole purpose of the organization is to provide a method of helping people travel from place to place in a timely manner, and provide consistently available tranportation for the Groton Community. Services are provided for medical and other essential needs to Aberdeen, some 20 miles away, where doctors and hospitals are located.

Program Services

DescriptionGrantsExpenses
Groton Community Transit Inc. provided transportation for the community of Groton busing people from place to place, including medical, doctors, and hospitals 20 miles away in Aberdeen, SD.$78,224-
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlis DoedenTreasurerFT$23,400-$23,400
Alfred TastadVice President-$0--
Sherry KoehlerPresident-$0--
Steven R SmithDirector-$0--
Richard KolkerDirector-$0--
Lori WestbyDirector-$0--
Filing and Contact Details

Filer

EIN
27-1146095
Phone
6053978464

Signing Officer

Name
Arlis Doeden
Title
Treasurer
Signed
2015-01-20
Discuss with paid preparer
Yes

Preparer

Preparer
Jacky D Mckiver
Phone
6053978162
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fares For Transit $9891”

Other Revenue.2

“Advertising $5640”

Other Expenses.1001

“Advertising and Promotion $1530”

Other Expenses.1002

“Office Expenses $3826”

Other Expenses.1009

“Depreciation $2123”

Other Expenses.1012

“Insurance $7924”

Other Expenses.1

“Van & Bus Fuel $4889”

Other Expenses.2

“Phone & Internet $3119”

Other Expenses.3

“Repairs & Maintenance $2183”

Other Expenses.4

“Van & Bus Maintenance $2096”

Other Expenses.5

“Realestate Tax $909”

Other Expenses.6

“Utilities $278”

Other Expenses.7

“Dues & Registrations $240”

Other Expenses.8

“Training $147”

Other Expenses.9

“Drug Testing $107”

Other Assets.1004

“Miscellaneous - Beginning $30397 Miscellaneous - Ending $36001”

Other Assets.1005

“Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1279”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $4379 Accounts Payable and Accrued Expenses - Ending $0”

Raw XML Appendix178 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/PhoneNum06053978525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10410 E 7th Ave Apt 8
IRS990EZ/BooksInCareOfDetail/USAddress/City0Groton
IRS990EZ/BooksInCareOfDetail/USAddress/State0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode057445
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05109
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IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesEOYAmt038075
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt223400
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Alfred Tastad
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sherry Koehler
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Arlis Doeden
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Steven R Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Richard Kolker
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Lori Westby
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt030397
IRS990EZ/OtherAssetsTotalDetail/EOYAmt037280
IRS990EZ/OtherExpensesTotalAmt029371
IRS990EZ/OtherRevenueTotalAmt015531
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Sole purpose of the organization is to provide a method of helping people travel from place to place in a timely manner, and provide consistently available tranportation for the Groton Community. Services are provided for medical and other essential needs to Aberdeen, some 20 miles away, where doctors and hospitals are located.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Groton Community Transit Inc. provided transportation for the community of Groton busing people from place to place, including medical, doctors, and hospitals 20 miles away in Aberdeen, SD.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt078224
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt048853
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt04379
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt078224
IRS990EZ/TotalProgramServiceExpensesAmt078224
IRS990EZ/TotalRevenueAmt085172
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt069641
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt056461
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt053351
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt097578
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064062
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0341093
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0341093
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt069641
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt056461
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt053351
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt097578
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064062
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0341093
IRS990ScheduleA/TotalSupportAmt0341093
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fares For Transit $9891
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $5640
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1530
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $3826
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Depreciation $2123
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7924
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Van & Bus Fuel $4889
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Phone & Internet $3119
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Repairs & Maintenance $2183
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Van & Bus Maintenance $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Realestate Tax $909
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Utilities $278
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Registrations $240
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Training $147
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Drug Testing $107
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Miscellaneous - Beginning $30397 Miscellaneous - Ending $36001
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Accounts Receivable - Beginning $0 Accounts Receivable - Ending $1279
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Accounts Payable and Accrued Expenses - Beginning $4379 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1004
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Total Liabilities.1001
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlis Doeden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-01-20
ReturnHeader/Filer/BusinessName/BusinessNameLine10Groton Community Transit Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROT
ReturnHeader/Filer/EIN0271146095
ReturnHeader/Filer/PhoneNum06053978464
ReturnHeader/Filer/USAddress/AddressLine10102 N Main St PO Box 467
ReturnHeader/Filer/USAddress/City0Groton
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057445
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10Jacks Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1021 N Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Groton
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode057445
ReturnHeader/PreparerPersonGrp/PhoneNum06053978162
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jacky D Mckiver
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02015-01-20T12:51:30-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-10-01
ReturnHeader/TaxPeriodEndDt02014-09-30
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$38,075
Liabilities
-
Net assets
$38,075
Revenue
$85,172
Expenses
$78,224
Net income
$6,948
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$44.9$26.5$18.4$28.3$9.93$18.4
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$12.1$38.0$25.9$71.6$92.0$20.4
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$8.84$14.4$5.52$81.5$87.0$5.52
2016Detailed filing. Detailed filing data is available for this year.$28.3$1.10$27.2$85.0$91.7$6.64
2015Detailed filing. Detailed filing data is available for this year.$36.0$2.17$33.9$82.4$86.6$4.20
2014Detailed filing. Detailed filing data is available for this year.$38.1$38.1$85.2$78.2$6.95
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.51$0.47$1.04$64.1$63.0$1.04
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2014 filings • 501(c)3 • <$500k nonprofits