Civic Intelligence

Groton Community Transit Inc.

990EZ • Fiscal year 2012 • EIN 27-1146095

Oct 01, 2011 to Sep 30, 2012 • Filed on Nov 15, 2012

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

Score unavailable

No value available

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

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2012

Net Margin

36th percentile

-2.4%

Higher net margin than 36% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

97th percentile

382%

Faster asset growth than 97% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Revenue Growth

53rd percentile

2.5%

Faster revenue growth than 53% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2012

Assets

Up

$35,002

Up $33,497 (+2226%) from 2010

Net Assets

Up

$35,002

Up $33,964 (+3272%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$67,268

Up $3,206 (+5.0%) from 2010

Expenses

Up

$68,850

Up $5,826 (+9.2%) from 2010

Net Income

Down

-$1,582

Down $2,620 (-252%) from 2010

Historical Trend

Balance Sheet Trend

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 2012: $35,002Net Assets 2012: $35,0022012Assets 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

2012

Assets$35,002
Liabilities-
Net Assets$35,002

Operations Trend

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 2012: $67,268Expenses 2012: $68,850Net Income 2012: -$1,5822012Revenue 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

2012

Revenue$67,268
Expenses$68,850
Net Income-$1,582
Jump To
Filing Snapshot
Filing Period
Oct 1, 2011 to Sep 30, 2012
Signed
Nov 15, 2012
Return Version
2011v1.2
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 Appendix229 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/CashSavingsAndInvestments/BOY02727
IRS990EZ/CashSavingsAndInvestments/EOY0453
IRS990EZ/ContributionsGiftsGrantsEtc053351
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-1582
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts067268
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY036584
IRS990EZ/NetAssetsOrFundBalancesBOY036584
IRS990EZ/NetAssetsOrFundBalances/EOY035002
IRS990EZ/NetAssetsOrFundBalancesEOY035002
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
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State5SD
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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/Compensation323200
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/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY033871
IRS990EZ/OtherAssetsTotal/EOY034549
IRS990EZ/OtherExpensesTotal045650
IRS990EZ/OtherRevenueTotal013917
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/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/GrantsAndAllocations045650
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits023200
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY014
IRS990EZ/TanningServicesProvided0false
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/BOY036598
IRS990EZ/TotalAssets/EOY035002
IRS990EZ/TotalExpenses068850
IRS990EZ/TotalProgramServiceExpenses045650
IRS990EZ/TotalRevenue067268
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear053351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year097578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years064062
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0214991
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700214991
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear053351
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year097578
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years064062
IRS990ScheduleA/Total170/Total0214991
IRS990ScheduleA/TotalSupport0214991
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $14 Accounts Payable and Accrued Expenses - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $0 Accounts Receivable - Ending $2415
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $33871 Miscellaneous - Ending $32134
IRS990ScheduleO/GeneralExplanation/Explanation3Drug Testing $51
IRS990ScheduleO/GeneralExplanation/Explanation4Dues & Registrations $370
IRS990ScheduleO/GeneralExplanation/Explanation5Realestate Tax $1200
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs & Maintenance $2128
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $2647
IRS990ScheduleO/GeneralExplanation/Explanation8Phone & Internet $2852
IRS990ScheduleO/GeneralExplanation/Explanation9Van & Bus Maintenance $3010
IRS990ScheduleO/GeneralExplanation/Explanation10Training $3174
IRS990ScheduleO/GeneralExplanation/Explanation11Bookeeping $3806
IRS990ScheduleO/GeneralExplanation/Explanation12Van & Bus Fuel $4970
IRS990ScheduleO/GeneralExplanation/Explanation13Dispatch Services $9350
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $7343
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1737
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $1851
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $1161
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising $4210
IRS990ScheduleO/GeneralExplanation/Explanation19Fares For Transit $9707
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 24.1004
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.11
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.10
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.9
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1009
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier17Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier18Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier19Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Assets.1004
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.11
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.10
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.9
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1009
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference17Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference18Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference19Other Revenue.1
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/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
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/TaxPeriodBeginDate02011-10-01
ReturnHeader/TaxPeriodEndDate02012-09-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T09:36:37-08:00

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