Civic Intelligence

Groton Community Transit Inc.

990EZ • Fiscal year 2013 • EIN 27-1146095

Oct 01, 2012 to Sep 30, 2013 • Filed on Mar 11, 2014

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

78th percentile

0.12x

Higher debt load relative to assets than 78% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

77th percentile

0.06x

Higher debt load relative to revenue than 77% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

30th percentile

-5.2%

Higher net margin than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2013

Asset Growth

49th percentile

1.4%

Faster asset growth than 49% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / Assets78th percentile

Assets

Up

$35,506

Up $34,001 (+2259%) from 2010

Net Assets

Up

$31,127

Up $30,089 (+2899%) from 2010

Liabilities

Up

$4,379

Up $3,912 (+838%) from 2010

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin30th percentile

Revenue

Up

$74,230

Up $10,168 (+16%) from 2010

Expenses

Up

$78,105

Up $15,081 (+24%) from 2010

Net Income

Down

-$3,875

Down $4,913 (-473%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth49th 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 2013: $35,506Liabilities 2013: $4,379Net Assets 2013: $31,1272013Assets 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

2013

Assets$35,506
Liabilities$4,379
Net Assets$31,127
Open 2013 Filing

Operations Trend

Revenue Growth62nd 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 2013: $74,230Expenses 2013: $78,105Net Income 2013: -$3,8752013Revenue 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

2013

Revenue$74,230
Expenses$78,105
Net Income-$3,875
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2012 to Sep 30, 2013
Signed
Mar 11, 2014
Return Version
2012v2.0
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 Appendix201 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/BOY0453
IRS990EZ/CashSavingsAndInvestments/EOY05109
IRS990EZ/ContributionsGiftsGrantsEtc056461
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-3875
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts074230
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY035002
IRS990EZ/NetAssetsOrFundBalancesBOY035002
IRS990EZ/NetAssetsOrFundBalances/EOY031127
IRS990EZ/NetAssetsOrFundBalancesEOY031127
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/Compensation325350
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/BOY034549
IRS990EZ/OtherAssetsTotal/EOY030397
IRS990EZ/OtherExpensesTotal052755
IRS990EZ/OtherRevenueTotal017769
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/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits025350
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/EOY04379
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/BOY035002
IRS990EZ/TotalAssets/EOY035506
IRS990EZ/TotalExpenses078105
IRS990EZ/TotalRevenue074230
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/First5Years1700X
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear056461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year053351
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years097578
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years064062
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0271452
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.00000
IRS990ScheduleA/PublicSupportTotal1700271452
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/Total170/CurrentTaxYear056461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year053351
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years097578
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years064062
IRS990ScheduleA/Total170/Total0271452
IRS990ScheduleA/TotalSupport0271452
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $4379
IRS990ScheduleO/GeneralExplanation/Explanation1Accounts Receivable - Beginning $2415 Accounts Receivable - Ending $0
IRS990ScheduleO/GeneralExplanation/Explanation2Miscellaneous - Beginning $32134 Miscellaneous - Ending $30397
IRS990ScheduleO/GeneralExplanation/Explanation3Drug Testing $103
IRS990ScheduleO/GeneralExplanation/Explanation4Realestate Tax $432
IRS990ScheduleO/GeneralExplanation/Explanation5Training $800
IRS990ScheduleO/GeneralExplanation/Explanation6Repairs & Maintenance $801
IRS990ScheduleO/GeneralExplanation/Explanation7Utilities $972
IRS990ScheduleO/GeneralExplanation/Explanation8Dues & Registrations $1058
IRS990ScheduleO/GeneralExplanation/Explanation9Phone & Internet $3052
IRS990ScheduleO/GeneralExplanation/Explanation10Bookeeping $4123
IRS990ScheduleO/GeneralExplanation/Explanation11Van & Bus Maintenance $4250
IRS990ScheduleO/GeneralExplanation/Explanation12Van & Bus Fuel $4586
IRS990ScheduleO/GeneralExplanation/Explanation13Dispatch Services $18384
IRS990ScheduleO/GeneralExplanation/Explanation14Insurance $6868
IRS990ScheduleO/GeneralExplanation/Explanation15Depreciation $1737
IRS990ScheduleO/GeneralExplanation/Explanation16Office Expenses $3926
IRS990ScheduleO/GeneralExplanation/Explanation17Advertising and Promotion $1663
IRS990ScheduleO/GeneralExplanation/Explanation18Advertising $5305
IRS990ScheduleO/GeneralExplanation/Explanation19Fares For Transit $12464
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/BuildTS02015-11-30 17:44:51Z
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/DateSigned02014-03-11
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/TaxPeriodBeginDate02012-10-01
ReturnHeader/TaxPeriodEndDate02013-09-30
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02014-03-11T13:01:25-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$35,506
Liabilities
$4,379
Net assets
$31,127
Revenue
$74,230
Expenses
$78,105
Net income
-$3,875
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
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.5$4.38$31.1$74.2$78.1$3.88
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