Gopher State Tape Library Inc.

990EZ • Fiscal year 2013 • EIN 41-1365179

Oct 01, 2012 to Sep 30, 2013 • Filed on Jan 15, 2014

Organization Profile

PO Box 26172Minneapolis, MN 55426

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.

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

0.00x

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

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

25%

Higher net margin than 81% 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

36%

Faster asset growth than 81% of similar nonprofits.

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

4.8%

Faster revenue growth than 55% of similar nonprofits.

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

Balance Sheet

Liabilities / Assets55th percentile

Assets

$82,581

Up $21,646 (+36%) from 2012

Net Assets

$82,581

Up $21,646 (+36%) from 2012

Liabilities

Flat

Flat from 2012

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin81st percentile

Revenue

$86,672

Up $3,955 (+4.8%) from 2012

Expenses

Down

$65,026

Down $26,356 (-29%) from 2012

Net Income

$21,646

Up $30,311 (+350%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$82,581

Liabilities$0

Net Assets$82,581

Open 2013 Filing

Operations Trend

Revenue Growth55th percentile

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

Highlighted filing

2013

Revenue$86,672

Expenses$65,026

Net Income$21,646

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2012 to Sep 30, 2013
Signed: Jan 15, 2014
Return Version: 2012v2.1

Mission and Program Overview

Mission

Record and sale of data on aa programs

Filing and Contact Details

Filer

EIN: 41-1365179

Raw XML Appendix126 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.

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IRS990EZ/CashSavingsAndInvestments/BOY	0	12724
IRS990EZ/CashSavingsAndInvestments/EOY	0	15704
IRS990EZ/CostOfGoodsSold	0	32092
IRS990EZ/DidOrgFileForm1120POLThisYear	0	false
IRS990EZ/DoesOrgHaveHospital	0	false
IRS990EZ/EngagedInExcessBenefitTrans	0	false
IRS990EZ/EngageInLobbyingActivities	0	false
IRS990EZ/EngagePoliticalCmpgnActivities	0	false
IRS990EZ/ExcessOrDeficitForYear	0	21646
IRS990EZ/FeesAndOthPymtToIndContractors	0	2784
IRS990EZ/FiledScheduleA	0	true
IRS990EZ/ForeignFinancialAccount	0	false
IRS990EZ/ForeignOffice	0	false
IRS990EZ/GroProfitLossSalesOfInventory	0	-32092
IRS990EZ/GrossReceipts	0	118764
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	60935
IRS990EZ/NetAssetsOrFundBalancesBOY	0	60935
IRS990EZ/NetAssetsOrFundBalances/EOY	0	82581
IRS990EZ/NetAssetsOrFundBalancesEOY	0	82581
IRS990EZ/OccupancyRentUtilitiesAndMaint	0	16452
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition	0	0.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation	0	16995
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	48211
IRS990EZ/OtherAssetsTotal/EOY	0	66877
IRS990EZ/OtherExpensesTotal	0	12801
IRS990EZ/PartVIAHghstPaidCntrctProfSer	0	NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl	0	NONE
IRS990EZ/PrimaryExemptPurpose	0	RECORD AND SALE OF DATA ON AA PROGRAMS
IRS990EZ/PrintingPublicationsPostage	0	15994
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	73012
IRS990EZ/ProgramServiceRevenue	0	118764
IRS990EZ/ProhibitedTaxShelterTrans	0	false
IRS990EZ/RelatedOrgControlledEntity	0	false
IRS990EZ/SalariesOtherCompEmplBenefits	0	16995
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	6122261130
IRS990EZ/TotalAssets/BOY	0	60935
IRS990EZ/TotalAssets/EOY	0	82581
IRS990EZ/TotalExpenses	0	65026
IRS990EZ/TotalProgramServiceExpenses	0	73012
IRS990EZ/TotalRevenue	0	86672
IRS990EZ/TransactionWithControlEntity	0	false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg	0	false
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYear	0	118764
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus1Year	0	114103
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus2Years	0	86253
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus3Years	0	21294
IRS990ScheduleA/GrossReceiptsFromNonUBI/CurrentTaxYearMinus4Years	0	105420
IRS990ScheduleA/GrossReceiptsFromNonUBI/Total	0	445834
IRS990ScheduleA/InvestmentIncomePercentage	0	0.00000
IRS990ScheduleA/PriorYearSupportPercentage	0	1.00000
IRS990ScheduleA/PubliclySupportedOrg509a2	0	X
IRS990ScheduleA/PublicSupportPercentage509	0	1.00000
IRS990ScheduleA/PublicSupportTotal509	0	445834
IRS990ScheduleA/ThirtyThreePercntTestsCY509	0	X
IRS990ScheduleA/Total509/CurrentTaxYear	0	118764
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year	0	114103
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years	0	86253
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years	0	21294
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years	0	105420
IRS990ScheduleA/Total509/Total	0	445834
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear	0	118764
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year	0	114103
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years	0	86253
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years	0	21294
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years	0	105420
IRS990ScheduleA/TotalSupportTotal/Total	0	445834
IRS990ScheduleO/GeneralExplanation/Explanation	0	DESCRIPTION AMOUNT BANK AND CREDIT CARD EXPENSES 3,497 INSURANCE 1,201 EQUIPMENT REPAIRS 143 DUES AND SUBSCRIPTIONS 400 TELEPHONE 1,597 TRAVEL EXPENSES 5,963
IRS990ScheduleO/GeneralExplanation/Explanation	1	CATEGORY BEGINNING OF YEAR END OF YEAR INVENTORY AND EQUIPMENT 6,372 6,372 PREPAID EXPENSES 41,839 60,505 INVENTORY AND EQUIPMENT
IRS990ScheduleO/GeneralExplanation/Identifier	0	O01
IRS990ScheduleO/GeneralExplanation/Identifier	1	O02
IRS990ScheduleO/GeneralExplanation/ReturnReference	0	Description of other expenses Part I line 16
IRS990ScheduleO/GeneralExplanation/ReturnReference	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
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	2014-01-15
ReturnHeader/Officer/Name	0	ROGER BRUNER
ReturnHeader/Officer/Phone	0	6122261130
ReturnHeader/Officer/Title	0	DIRECTOR
ReturnHeader/Preparer/DatePrepared	0	2014-01-15
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	2014-01-15T14:59:03-06:00

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: $82,581
Liabilities: $0
Net assets: $82,581
Revenue: $86,672
Expenses: $65,026
Net income: $21,646

	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