Gopher State Roundup Inc.

990EZ • Fiscal year 2015 • EIN 41-1339516

Oct 01, 2014 to Sep 30, 2015 • Filed on Dec 03, 2015

Organization Profile www.gopherstateroundup.org

PO Box 390533Minneapolis, MN 55439-2026

(651) 717-5501

Siviq Scores

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

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

1.6%

Higher net margin than 46% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

4.8%

Faster asset growth than 56% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

-3.0%

Faster revenue growth than 43% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / Assets55th percentile

Assets

$26,162

Up $1,188 (+4.8%) from 2014

Net Assets

$26,162

No earlier filing loaded for comparison.

Liabilities

Down

Down $925 (-100%) from 2014

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin46th percentile

Revenue

Down

$131,480

Down $4,048 (-3.0%) from 2014

Expenses

Down

$129,367

Down $6,218 (-4.6%) from 2014

Net Income

$2,113

Up $2,170 (+3807%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth56th percentile

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

Highlighted filing

2015

Assets$26,162

Liabilities$0

Net Assets$26,162

Open 2015 Filing

Operations Trend

Revenue Growth43rd percentile

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

Highlighted filing

2015

Revenue$131,480

Expenses$129,367

Net Income$2,113

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2014 to Sep 30, 2015
Signed: Dec 3, 2015
Return Version: 2014v5.0
Gross Receipts: $131,480

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.

To coordinate and plan an annual event to share the fellowship and to carry the message of AA; with Al-Anon and Alateen participation.

Program Services

Description	Grants	Expenses
To provide opportunity to share the fellowship and to carry the message of AA; with Al-Anon and Alateen participation.	$34,597	$117,971

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
Anne Vadnais	Alternate Chairman Of The Board	PT	$0	-	-
Razz Saldene	Chairman Of The Board	PT	$0	-	-
Mike Bardon	Chairman Of The Executive Committee	PT	$0	-	-
Mark Kirschner	Treasurer	PT	$0	-	-
Amy Horne	Alternate Chairman Of The Executive Committee	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Gopher State Roundup Inc
EIN: 41-1339516
Phone: 6517175501
Address: PO Box 390533, Minneapolis, MN 55439-2026

Signing Officer

Name: Mark Kirschner
Title: Treasurer
Phone: 6517175501
Signed: 2015-12-03
Discuss with paid preparer: No

Preparer

Firm: MAP for Nonprofits
Address: 2314 University Avenue W, Saint Paul, MN 55114
Preparer: Acacia Willey
Phone: 6513932161

Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Miscellaneous income”

Form 990-EZ, Part I, Line 10

“Grants are provided to organizations for operational support: General Service Office, PO Box 459 Grand Central Station New York, NY 10163: $10,380, Minneapolis Intergroup, 7204 West 27th Street A#113 St. Louis Park, MN 55426: $5,764, St Paul Intergroup, 1600 University Ave W # 407, St Paul, MN 55104: $5,767, Intergroup of NE Mpls, 509 40th Ave NE Minneapolis, MN 55421: $5,767.”

Form 990-EZ, Part I, Line 16

“Description;Amount^Bank fees;344|Insurance;825|Event speaker expenses;8823|Event supplies;894|Equipment rental;4451|Program event hotel fees;60094|Board dinner and meeting expenses;7648|Information technology expenses;3217|Miscellaneous expenses;971^Total;87267^”

Raw XML Appendix176 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/BenefitsPaidToOrForMembersAmt	0	0
IRS990EZ/BooksInCareOfDetail/PersonNm	0	Mark Kirschner
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	6517175501
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	1418 Hartford Ave
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Saint Paul
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	55116
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	24974
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	26162
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	0
IRS990EZ/CostOfGoodsSoldAmt	0	0
IRS990EZ/CostOrOtherBasisExpenseSaleAmt	0	0
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	2113
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3455
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form1120PolFiledInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	24974
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	26162
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GainOrLossFromSaleOfAssetsAmt	0	0
IRS990EZ/GamingGrossIncomeAmt	0	0
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	34597
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	131480
IRS990EZ/GrossSalesOfInventoryAmt	0	0
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	0
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MembershipDuesAmt	0	0
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	24049
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	26162
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	24049
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	26162
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	3	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	4	10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	3	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	4	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	Anne Vadnais
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	Razz Saldene
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	Mike Bardon
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	Mark Kirschner
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	4	Amy Horne
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	Alternate Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	Chairman of the Board
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	Chairman of the Executive Committee
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	4	Alternate Chairman of the Executive Committee
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	87267
IRS990EZ/OtherRevenueTotalAmt	0	651
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	To coordinate and plan an annual event to share the fellowship and to carry the message of AA; with Al-Anon and Alateen participation.
IRS990EZ/PrintingPublicationsPostageAmt	0	4048
IRS990EZ/ProgramServiceRevenueAmt	0	130829
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	To provide opportunity to share the fellowship and to carry the message of AA; with Al-Anon and Alateen participation.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	34597
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	117971
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	0
IRS990EZ/SaleOfAssetsGrossAmt	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	0
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	0
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	MN
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	925
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	129367
IRS990EZ/TotalProgramServiceExpensesAmt	0	117971
IRS990EZ/TotalRevenueAmt	0	131480
IRS990EZ/TransactionWithControlEntInd	0	0
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	www.gopherstateroundup.org
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	130829
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	135371
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	124707
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	117020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	117109
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	625036
IRS990ScheduleA/InvestmentIncomeCYPct	0	0
IRS990ScheduleA/InvestmentIncomePYPct	0	0
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1
IRS990ScheduleA/PublicSupportPY509Pct	0	1
IRS990ScheduleA/PublicSupportTotal509Amt	0	625036
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	130829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	135371
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	124707
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	117020
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	117109
IRS990ScheduleA/Total509Grp/TotalAmt	0	625036
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	130829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	135371
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	124707
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	117020
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	117109
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	625036
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Miscellaneous income
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Grants are provided to organizations for operational support: General Service Office, PO Box 459 Grand Central Station New York, NY 10163: $10,380, Minneapolis Intergroup, 7204 West 27th Street A#113 St. Louis Park, MN 55426: $5,764, St Paul Intergroup, 1600 University Ave W # 407, St Paul, MN 55104: $5,767, Intergroup of NE Mpls, 509 40th Ave NE Minneapolis, MN 55421: $5,767.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Description;Amount^Bank fees;344\|Insurance;825\|Event speaker expenses;8823\|Event supplies;894\|Equipment rental;4451\|Program event hotel fees;60094\|Board dinner and meeting expenses;7648\|Information technology expenses;3217\|Miscellaneous expenses;971^Total;87267^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Form 990-EZ, Part I, Line 16
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	0
ReturnHeader/BusinessOfficerGrp/PersonNm	0	Mark Kirschner
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	6517175501
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-12-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	Gopher State Roundup Inc
ReturnHeader/Filer/BusinessNameControlTxt	0	GOPH
ReturnHeader/Filer/EIN	0	411339516
ReturnHeader/Filer/PhoneNum	0	6517175501
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO Box 390533
ReturnHeader/Filer/USAddress/CityNm	0	Minneapolis
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	MN
ReturnHeader/Filer/USAddress/ZIPCd	0	554392026
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	MAP for Nonprofits
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	2314 University Avenue W
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	Saint Paul
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	55114
ReturnHeader/PreparerPersonGrp/PhoneNum	0	6513932161
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-11-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Acacia Willey
ReturnHeader/ReturnTs	0	2015-12-03T01:39:30-07:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2014-10-01
ReturnHeader/TaxPeriodEndDt	0	2015-09-30
ReturnHeader/TaxYr	0	2014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $26,162
Liabilities: $0
Net assets: $26,162
Revenue: $131,480
Expenses: $129,367
Net income: $2,113

	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
2015Detailed filing. Detailed filing data is available for this year.	$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