Civic Intelligence

Groton Community Transit Inc.

990EZ • Fiscal year 2010 • EIN 27-1146095

Oct 01, 2009 to Sep 30, 2010 • Filed on Feb 15, 2011

Organization ProfileN/A
102 N Main St PO Box 46757445
Siviq Scores

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

Liabilities / Assets

80th percentile

0.31x

Higher debt load relative to assets than 80% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Liabilities / Revenue

53rd percentile

0.01x

Higher debt load relative to revenue than 53% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Net Margin

49th percentile

1.6%

Higher net margin than 49% of similar nonprofits.

2010 filings • 501(c)3 • <$500k nonprofits • Source year 2010

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2010

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2010

Balance Sheet
Liabilities / Assets80th percentile

Assets

$1,505

No earlier filing loaded for comparison.

Net Assets

$1,038

No earlier filing loaded for comparison.

Liabilities

$467

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin49th percentile

Revenue

$64,062

No earlier filing loaded for comparison.

Expenses

$63,024

No earlier filing loaded for comparison.

Net Income

$1,038

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2010

Assets$1,505
Liabilities$467
Net Assets$1,038
Open 2010 Filing

Operations Trend

Revenue GrowthScore unavailable

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

2010

Revenue$64,062
Expenses$63,024
Net Income$1,038
Open 2010 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2009 to Sep 30, 2010
Signed
Feb 15, 2011
Return Version
2009v1.7
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.

Filing and Contact Details

Filer

EIN
27-1146095
Raw XML Appendix154 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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/EOY01505
IRS990EZ/ContributionsGiftsGrantsEtc054512
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01038
IRS990EZ/FeesAndOthPymtToIndContractors01981
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts064062
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InitialReturn0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY00
IRS990EZ/NetAssetsOrFundBalances/EOY01038
IRS990EZ/NetAssetsOrFundBalancesEOY01038
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine101103 North 2nd Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11807 North 1st St PO Box 467
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121104 North Main Street
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine13410 East 7th Ave Apt 8
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine14801 North 3rd St PO Box 636
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine15206 North 3rd St PO Box 373
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine16503 North 6th St PO Box 375
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0Groton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1Groton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2Groton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3Groton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City4Groton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City5Groton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City6Groton
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State4SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State6SD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode057445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode157445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode257445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode357445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode457445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode557445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode657445
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation319500
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Lori Westby
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Richard Kolker
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2Steven R Smith
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3Arlis Doeden
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4Sherry Koehler
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5Alfred Tastad
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6Robert A Johnson
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal041327
IRS990EZ/OtherRevenueTotal09550
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0Sole 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/PrintingPublicationsPostage0216
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Groton 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/ProgramServiceAccomplishment/GrantsAndAllocations063024
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits019500
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsGrossRevenue00
IRS990EZ/SpecialEventsNetIncomeLoss00
IRS990EZ/SumOfTotalLiabilities/EOY0467
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10410 E 7th Ave Apt 8
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Groton
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0SD
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode057445
IRS990EZ/TheBooksAreInCareOf/NamePerson0Arlis Doeden
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber06053978525
IRS990EZ/TotalAssets/BOY00
IRS990EZ/TotalAssets/EOY01505
IRS990EZ/TotalExpenses063024
IRS990EZ/TotalProgramServiceExpenses063024
IRS990EZ/TotalRevenue064062
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear064062
IRS990ScheduleA/GiftsGrantsContribReceived170/Total064062
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal170064062
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear064062
IRS990ScheduleA/Total170/Total064062
IRS990ScheduleA/TotalSupport064062
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0271146095
ReturnHeader/Filer/Name/BusinessNameLine10Groton Community Transit Inc
ReturnHeader/Filer/NameControl0GROT
ReturnHeader/Filer/Phone06053978464
ReturnHeader/Filer/USAddress/AddressLine10102 N Main St PO Box 467
ReturnHeader/Filer/USAddress/City0Groton
ReturnHeader/Filer/USAddress/State0SD
ReturnHeader/Filer/USAddress/ZIPCode057445
ReturnHeader/Officer/DateSigned02011-02-15
ReturnHeader/Officer/Name0Arlis Doeden
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Jacks Tax Service
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1021 N Main
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Groton
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0SD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode057445
ReturnHeader/Preparer/Name0Jacky D Mckiver
ReturnHeader/Preparer/Phone06053978162
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02009-10-01
ReturnHeader/TaxPeriodEndDate02010-09-30
ReturnHeader/TaxYear02009
ReturnHeader/Timestamp02011-02-15T15:09:52-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2010 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$1,505
Liabilities
$467
Net assets
$1,038
Revenue
$64,062
Expenses
$63,024
Net income
$1,038
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