Gopher State Tape Library Inc.

990EZ • Fiscal year 2012 • EIN 41-1365179

Oct 01, 2011 to Sep 30, 2012 • Filed on Jan 15, 2013

Organization Profile

PO Box 2617255426

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.

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

0.00x

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

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

-10%

Higher net margin than 24% of similar nonprofits.

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

No value available

This filing does not contain officer compensation rows.

Source year 2012

-13%

Faster asset growth than 27% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

-25%

Faster revenue growth than 20% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet

Liabilities / Assets53rd percentile

Assets

Down

$60,935

Down $9,025 (-13%) from 2011

Net Assets

$60,935

No earlier filing loaded for comparison.

Liabilities

Down

Down $360 (-100%) from 2011

Revenue And Expenses

Liabilities / Revenue57th percentile Net Margin24th percentile

Revenue

Down

$82,717

Down $27,866 (-25%) from 2011

Expenses

$91,382

Up $15,700 (+21%) from 2011

Net Income

Down

-$8,665

Down $43,566 (-125%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

Highlighted filing

2012

Assets$60,935

Liabilities$0

Net Assets$60,935

Open 2012 Filing

Operations Trend

Revenue Growth20th percentile

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

Highlighted filing

2012

Revenue$82,717

Expenses$91,382

Net Income-$8,665

Open 2012 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2011 to Sep 30, 2012
Signed: Jan 15, 2013
Return Version: 2011v1.2

Mission and Program Overview

Mission

Record and sale of data on aa programs

Filing and Contact Details

Filer

EIN: 41-1365179

Raw XML Appendix125 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	10553
IRS990EZ/CashSavingsAndInvestments/EOY	0	12724
IRS990EZ/CostOfGoodsSold	0	31386
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	-8665
IRS990EZ/FeesAndOthPymtToIndContractors	0	4340
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	-31386
IRS990EZ/GrossReceipts	0	114103
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	69600
IRS990EZ/NetAssetsOrFundBalancesBOY	0	69600
IRS990EZ/NetAssetsOrFundBalances/EOY	0	60935
IRS990EZ/NetAssetsOrFundBalancesEOY	0	60935
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	24951
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1	0	PO BOX 26172
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City	0	MINNEAPOLIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State	0	MN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode	0	55426
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	16337
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances	0	0
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName	0	ROGER BRUNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title	0	DIRECTOR
IRS990EZ/OperatingSchool	0	false
IRS990EZ/Organization501c3	0	X
IRS990EZ/OrganizationDissolvedEtc	0	false
IRS990EZ/OrganizationHadUBI	0	false
IRS990EZ/OtherAssetsTotal/BOY	0	59047
IRS990EZ/OtherAssetsTotal/EOY	0	48211
IRS990EZ/OtherExpensesTotal	0	21799
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	Record and sale of data on AA Programs
IRS990EZ/PrintingPublicationsPostage	0	23955
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom	0	The only program activity consists of recording and sale of data on the subject of 12 StepAA programs for recovering individuals
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses	0	91382
IRS990EZ/ProgramServiceRevenue	0	114103
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16337
IRS990EZ/ScheduleBNotRequired	0	X
IRS990EZ/SubjectToProxyTax	0	false
IRS990EZ/SumOfTotalLiabilities/BOY	0	0
IRS990EZ/SumOfTotalLiabilities/EOY	0	0
IRS990EZ/TanningServicesProvided	0	false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1	0	PO BOX 26172
IRS990EZ/TheBooksAreInCareOf/AddressUS/City	0	MINNEAPOLIS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State	0	MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode	0	55426
IRS990EZ/TheBooksAreInCareOf/NamePerson	0	ROGER BRUNER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber	0	9529270050
IRS990EZ/TotalAssets/BOY	0	69600
IRS990EZ/TotalAssets/EOY	0	60935
IRS990EZ/TotalExpenses	0	91382
IRS990EZ/TotalProgramServiceExpenses	0	91382
IRS990EZ/TotalRevenue	0	82717
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	114103
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	86253
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	21294
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	105420
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	116965
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	444035
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	444035
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	114103
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	86253
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	21294
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	105420
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	116965
IRS990ScheduleA/Total509/Total	0	444035
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	114103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	86253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	21294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	105420
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	116965
IRS990ScheduleA/TotalSupportTotal/Total	0	444035
IRS990ScheduleO/GeneralExplanation/Explanation	0	Description Amount Bank and credit card expenses 3064 Insurance 547 Copier maintenance 260 Miscellaneous 126 Sales Tax 4665 Equipment repairs 1755 Advertising 333 Dues and subscriptions 835 Telephone 1384 Travel expenses 8830
IRS990ScheduleO/GeneralExplanation/Explanation	1	Beginning Category of Year End of Year Inventory and equipment 25372 6372 Prepaid expenses 33675 41839 Inventory and Equipment
IRS990ScheduleO/GeneralExplanation/Identifier	0	01. Description of other expenses (Part I, line 16)
IRS990ScheduleO/GeneralExplanation/Identifier	1	02. Description of other assets (Part II, line 24)
ReturnHeader/BuildTS	0	2016-03-07 17:11:31Z
ReturnHeader/Filer/EIN	0	411365179
ReturnHeader/Filer/Name/BusinessNameLine1	0	GOPHER STATE TAPE LIBRARY INC
ReturnHeader/Filer/NameControl	0	GOPH
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 26172
ReturnHeader/Filer/USAddress/City	0	MINNEAPOLIS
ReturnHeader/Filer/USAddress/State	0	MN
ReturnHeader/Filer/USAddress/ZIPCode	0	55426
ReturnHeader/Officer/AuthorizeThirdParty	0	true
ReturnHeader/Officer/DateSigned	0	2013-01-15
ReturnHeader/Officer/Name	0	ROGER BRUNER
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2013-01-10
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1	0	Gerald F 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	Gerald Obremski
ReturnHeader/Preparer/Phone	0	9529301280
ReturnHeader/ReturnType	0	990EZ
ReturnHeader/TaxPeriodBeginDate	0	2011-10-01
ReturnHeader/TaxPeriodEndDate	0	2012-09-30
ReturnHeader/TaxYear	0	2011
ReturnHeader/Timestamp	0	2013-01-10T14:08:01-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing

Assets: $60,935
Liabilities: $0
Net assets: $60,935
Revenue: $82,717
Expenses: $91,382
Net income: -$8,665

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2025Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.59	$0.58	$0.01
2024Detailed filing. Detailed filing data is available for this year.	$0.19	$0.00	$0.19	$0.49	$0.48	$0.01
2023Detailed filing. Detailed filing data is available for this year.	$0.18	$0.00	$0.18	$0.50	$0.45	$0.06
2022Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.48	$0.44	$0.04
2021Detailed filing. Detailed filing data is available for this year.	$0.07	$0.00	$0.07	$0.32	$0.29	$0.03
2020Detailed filing. Detailed filing data is available for this year.	$0.04	$0.00	$0.04	$0.38	$0.49	$0.11
2019Detailed filing. Detailed filing data is available for this year.	$0.15	$0.00	$0.15	$0.59	$0.57	$0.03
2018Detailed filing. Detailed filing data is available for this year.	$0.12	$0.00	$0.12	$0.57	$0.68	$0.11
2017Detailed filing. Detailed filing data is available for this year.	$0.24	$0.00	$0.24	$0.63	$0.54	$0.10
2016Detailed filing. Detailed filing data is available for this year.	$0.75	$0.00	$0.75	$0.57	$0.64	$0.07
2015Detailed filing. Detailed filing data is available for this year.	$0.82	$0.00	$0.82	$0.72	$0.76	$0.03
2014Detailed filing. Detailed filing data is available for this year.	$0.85	$0.00	$0.85	$0.88	$0.86	$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.83	$0.00	$0.83	$0.87	$0.65	$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$0.61	$0.00	$0.61	$0.83	$0.91	$0.09
2011Summary only. Only limited summary data is available for this year.	$0.70	$0.00		$1.11	$0.76	$0.35