Gopher State Roundup Inc.

990EZ • Fiscal year 2013 • EIN 41-1339516

Oct 01, 2012 to Sep 30, 2013 • Filed on Nov 13, 2013

Organization Profile www.gopherstateroundup.org

Box 65295Minneapolis, MN 55165-0295

Siviq Scores

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

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

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

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

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

0.1%

Higher net margin than 43% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2013

0.6%

Faster asset growth than 48% of similar nonprofits.

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

38%

Faster revenue growth than 81% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets69th percentile

Assets

$25,031

Up $161 (+0.6%) from 2012

Net Assets

$24,106

No earlier filing loaded for comparison.

Liabilities

Flat

$925

Flat from 2012

Revenue And Expenses

Liabilities / Revenue62nd percentile Net Margin43rd percentile

Revenue

$124,707

Up $34,153 (+38%) from 2012

Expenses

$124,546

Up $33,302 (+36%) from 2012

Net Income

$161

Up $851 (+123%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth48th percentile

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

Highlighted filing

2013

Assets$25,031

Liabilities$925

Net Assets$24,106

Open 2013 Filing

Operations Trend

Revenue Growth81st percentile

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

Highlighted filing

2013

Revenue$124,707

Expenses$124,546

Net Income$161

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Nov 13, 2013
Return Version: 2012v2.1

Mission and Program Overview

Mission

To provide opportunity to share the fellowship and to carry the message of AA; with Al-Anon and Alateen participation.

Filing and Contact Details

Filer

EIN: 41-1339516

Raw XML Appendix131 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/ActivitiesNotPreviouslyRpt	0	false
IRS990EZ/CashSavingsAndInvestments/BOY	0	24870
IRS990EZ/CashSavingsAndInvestments/EOY	0	25031
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	161
IRS990EZ/FeesAndOthPymtToIndContractors	0	925
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GrossReceipts	0	124707
IRS990EZ/InfoInScheduleOPartI	0	X
IRS990EZ/InfoInScheduleOPartII	0	X
IRS990EZ/LandAndBuildings/BOY	0	0
IRS990EZ/LandAndBuildings/EOY	0	0
IRS990EZ/MadeChangesToOrgnzngEtcDoc	0	false
IRS990EZ/MadeLoansToFromOfficers	0	false
IRS990EZ/MaintainAnyDonorAdvisedFunds	0	false
IRS990EZ/MethodOfAccountingAccrual	0	X
IRS990EZ/NetAssetsOrFundBalances/BOY	0	23945
IRS990EZ/NetAssetsOrFundBalancesBOY	0	23945
IRS990EZ/NetAssetsOrFundBalances/EOY	0	24106
IRS990EZ/NetAssetsOrFundBalancesEOY	0	24106
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	1	5.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	2	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	1	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	2	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ANNE VANDAIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	1	BRIAN MURPHY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	2	ERIN CULBERT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	1	CHAIR
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	2	SECRETARY
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	0
IRS990EZ/OtherAssetsTotal/EOY	0	0
IRS990EZ/OtherExpensesTotal	0	117676
IRS990EZ/OtherRevenueTotal	0	550
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	ANNUAL MTG ON THE SUBJECT OF AA
IRS990EZ/PrintingPublicationsPostage	0	5945
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	THE SOLE PURPOSE OF THE ORGANIZATION IS TO PRESENT TO MEMBERS OF AA AND TO THE GENERAL PUBLIC THE RECOVERY PROCESS FROM THE DISEASE OF ALCOHOLSIM
IRS990EZ/ProgramServiceRevenue	0	124157
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	925
IRS990EZ/SumOfTotalLiabilities/EOY	0	925
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	2792 GRIGGS ST N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	ROSEVILLE
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55113
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ANNE VANDAIS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9529301280
IRS990EZ/TotalAssets/BOY	0	24870
IRS990EZ/TotalAssets/EOY	0	25031
IRS990EZ/TotalExpenses	0	124546
IRS990EZ/TotalProgramServiceExpenses	0	0
IRS990EZ/TotalRevenue	0	124707
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus2Years	0	117109
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus3Years	0	115178
IRS990ScheduleA/GiftsGrantsContribReceived509/CurrentTaxYearMinus4Years	0	107638
IRS990ScheduleA/GiftsGrantsContribReceived509/Total	0	339925
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	339925
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	117109
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	115178
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	107638
IRS990ScheduleA/Total509/Total	0	339925
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	117109
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	115178
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	107638
IRS990ScheduleA/TotalSupportTotal/Total	0	339925
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BOARD DINNER FEES 550
IRS990ScheduleO/GeneralExplanation/Explanation	1	DESCRIPTION AMOUNT BANK CHARGES 476 LIABILITY INSURANCE 998 SIGN LANGUAGE INTERPRETER 1,700 BOARD DINNER & MTG EXPENSES 8,051 MISCELLANEOUS 393 COMPUTER EXPENSES 2,964 SPEAKER EXPENSES 8,599 DISTRIBUTION OF EXCESS FUNDS 28,424 EQUIPMENT RENTAL AND CLOSED CIRCUIT 15,559 HOTEL SERVICE CHARGES 5,862 CLEANING FEES 1,500 PO BOX RENTAL 44 NAME TAG HOLDERS AND LABELS 1,995 SECURITY 3,487 OTHER UNCATEGORIZED 360 OTHER ROOM FEES 1,051 ROOM FEES 36,213
IRS990ScheduleO/GeneralExplanation/Explanation	2	CATEGORY BEGINNING OF YEAR END OF YEAR ACCOUNTS PAYABLE 925 925
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/Identifier	2	O03
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other revenue Part I line 8
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	2	Description of total liabilities Part II line 26
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/Filer/EIN	0	411339516
ReturnHeader/Filer/Name/BusinessNameLine1	0	GOPHER STATE ROUNDUP INC
ReturnHeader/Filer/NameControl	0	GOPH
ReturnHeader/Filer/USAddress/AddressLine1	0	BOX 65295
ReturnHeader/Filer/USAddress/City	0	ST PAUL
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	551650295
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-11-13
ReturnHeader/Officer/Name	0	AMY HORNE
ReturnHeader/Officer/Phone	0	9529301280
ReturnHeader/Officer/Title	0	TREASURER
ReturnHeader/Preparer/DatePrepared	0	2013-12-02
ReturnHeader/PreparerFirm/EIN	0	411844171
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Obremski Ltd
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1	0	1005 Mainstreet
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City	0	HOPKINS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State	0	MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode	0	55343
ReturnHeader/Preparer/Name	0	Angela Fischer
ReturnHeader/Preparer/Phone	0	9529301280
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2012-10-01
ReturnHeader/TaxPeriodEndDate	0	2013-09-30
ReturnHeader/TaxYear	0	2012
ReturnHeader/Timestamp	0	2013-12-02T09:14:43-06:00

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: $25,031
Liabilities: $925
Net assets: $24,106
Revenue: $124,707
Expenses: $124,546
Net income: $161

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.36	$0.00	$0.36	$1.79	$1.74	$0.05
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.05		$1.87	$1.80	$0.07
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.41	$0.17		$1.82	$1.76	$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.37	$0.20	$0.17	$1.72	$1.39	$0.33
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.29	$0.45	$0.16	$0.28	$0.63	$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.20	$0.00	$0.20	$0.00	$0.13	$0.12
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.36	$0.04	$0.32	$1.56	$1.54	$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.31	$0.00	$0.31	$1.48	$1.49	$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.32	$0.00		$1.49	$1.44	$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.27	$0.00		$1.29	$1.28	$0.01
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.	$0.26	$0.00	$0.26	$1.31	$1.29	$0.02
2014Summary only. Only limited summary data is available for this year.	$0.25	$0.01		$1.36	$1.36	$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.25	$0.01	$0.24	$1.25	$1.25	$0.00
2012Summary only. Only limited summary data is available for this year.	$0.25	$0.01		$0.91	$0.91	$0.01
2011Summary only. Only limited summary data is available for this year.	$0.26	$0.01		$0.79	$0.79	$0.01