Civic Intelligence

Groton Community Transit Inc.

990EZ • Fiscal year 2019 • EIN 27-1146095

Oct 01, 2018 to Sep 30, 2019 • Filed on Dec 16, 2019

Organization ProfileN/A
102 N Main St - PO Box 467Groton, SD 57445

(605) 397-8464

Siviq Scores

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

Liabilities / Assets

88th percentile

0.41x

Higher debt load relative to assets than 88% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

84th percentile

0.12x

Higher debt load relative to revenue than 84% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

74th percentile

18%

Higher net margin than 74% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

79th percentile

$5,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 5.1% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

93rd percentile

146%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

81st percentile

36%

Faster revenue growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets88th percentile

Assets

Up

$29,810

Up $17,693 (+146%) from 2018

Net Assets

Up

$17,693

Up $43,620 (+168%) from 2018

Liabilities

Down

$12,117

Down $25,927 (-68%) from 2018

Revenue And Expenses
Liabilities / Revenue84th percentileNet Margin74th percentile

Revenue

Up

$97,136

Up $25,543 (+36%) from 2018

Expenses

Down

$79,443

Down $12,559 (-14%) from 2018

Net Income

Up

$17,693

Up $38,102 (+187%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd 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 2019: $29,810Liabilities 2019: $12,117Net Assets 2019: $17,6932019Assets 2020: $44,859Liabilities 2020: $26,471Net Assets 2020: $18,3882020

Highlighted filing

2019

Assets$29,810
Liabilities$12,117
Net Assets$17,693
Open 2019 Filing

Operations Trend

Revenue Growth81st 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 2019: $97,136Expenses 2019: $79,443Net Income 2019: $17,6932019Revenue 2020: $28,318Expenses 2020: $9,930Net Income 2020: $18,3882020

Highlighted filing

2019

Revenue$97,136
Expenses$79,443
Net Income$17,693
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Dec 16, 2019
Return Version
2018v3.1
Gross Receipts
$97,136
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.

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.$79,443-
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Arlis DoedenTreasurer-$5,000-$5,000
Steven R SmithDirector-$5,000-$5,000
Alfred TastadVice President-$0--
Sherry KoehlerPresident-$0--
Richard KolkerDirector-$0--
Lori WestbyDirector-$0--
Filing and Contact Details

Filer

Filer Name
Groton Community Transit Inc
EIN
27-1146095
Phone
6053978464
Address
102 N Main St - PO Box 467, Groton, SD 57445

Signing Officer

Name
Arlis Doeden
Title
Treasurer
Signed
2019-12-16
Discuss with paid preparer
Yes

Preparer

Firm
TNTax Business Services Inc
Address
314 S Wilson St, Aberdeen, SD 57401
Preparer
Mindy M Santema
Phone
6052263576
Supplemental Narrative

Additional Explanations

Other Revenue.1

“Fares For Transit $9496”

Other Revenue.2

“Advertising $6465”

Other Expenses.1001

“Advertising and Promotion $1318”

Other Expenses.1002

“Office Expenses $1544”

Other Expenses.1007

“Conferences, Conventions, and Meetings $80”

Other Expenses.1012

“Insurance $7104”

Other Expenses.1

“Maintenance & Gas $6374”

Other Expenses.2

“Utilities $4781”

Other Expenses.3

“Phone & Internet $1829”

Other Expenses.4

“Real Estate Taxes $1679”

Other Expenses.5

“Repairs $1293”

Other Expenses.6

“Computer $449”

Other Expenses.7

“Dues & Registration Fees $267”

Other Expenses.9

“Drug Screening $195”

Other Expenses.10

“Licenses $32”

Total Liabilities.1001

“Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12117”

Raw XML Appendix172 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Arlis Doeden
IRS990EZ/BooksInCareOfDetail/PhoneNum06053978525
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0503 N 6th Street
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Groton
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0SD
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd057445
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt029810
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt081168
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017693
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt00
IRS990EZ/Form990TotalAssetsGrp/EOYAmt029810
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt097136
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017693
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017693
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt23.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt33.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt25000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt35000
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/OtherExpensesTotalAmt026945
IRS990EZ/OtherRevenueTotalAmt015961
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 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.
IRS990EZ/PrintingPublicationsPostageAmt0209
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/GrantsAndAllocationsAmt079443
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052289
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012117
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt079443
IRS990EZ/TotalProgramServiceExpensesAmt079443
IRS990EZ/TotalRevenueAmt097136
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt075358
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt075358
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt07
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt07
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt075358
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt075358
IRS990ScheduleA/Total509Grp/TotalAmt075358
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt075365
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt075365
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Fares For Transit $9496
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Advertising $6465
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Advertising and Promotion $1318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Office Expenses $1544
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Conferences, Conventions, and Meetings $80
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Insurance $7104
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Maintenance & Gas $6374
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Utilities $4781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Phone & Internet $1829
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Real Estate Taxes $1679
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Repairs $1293
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Computer $449
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Dues & Registration Fees $267
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Drug Screening $195
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Licenses $32
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Accounts Payable and Accrued Expenses - Beginning $0 Accounts Payable and Accrued Expenses - Ending $12117
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Revenue.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Revenue.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1007
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.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Total Liabilities.1001
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Arlis Doeden
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Groton Community Transit Inc
ReturnHeader/Filer/BusinessNameControlTxt0GROT
ReturnHeader/Filer/EIN0271146095
ReturnHeader/Filer/PhoneNum06053978464
ReturnHeader/Filer/USAddress/AddressLine1Txt0102 N Main St - PO Box 467
ReturnHeader/Filer/USAddress/CityNm0Groton
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057445
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462087278
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TNTax Business Services Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0314 S Wilson St
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Aberdeen
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057401
ReturnHeader/PreparerPersonGrp/PhoneNum06052263576
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Mindy M Santema
ReturnHeader/ReturnTs02019-12-16T08:21:28-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-10-01
ReturnHeader/TaxPeriodEndDt02019-09-30
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$29,810
Liabilities
$12,117
Net assets
$17,693
Revenue
$97,136
Expenses
$79,443
Net income
$17,693
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
2019Detailed filing. Detailed filing data is available for this year.$29.8$12.1$17.7$97.1$79.4$17.7
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