Gopher State Tape Library Inc.

990EZ • Fiscal year 2014 • EIN 41-1365179

Oct 01, 2013 to Sep 30, 2014 • Filed on Apr 06, 2015

Organization Profile

PO Box 26172Minneapolis, MN 55426

(952) 930-1280

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.6%

Higher net margin than 49% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

2.8%

Faster asset growth than 52% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

1.6%

Faster revenue growth than 50% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet

Liabilities / Assets55th percentile

Assets

$84,887

Up $2,306 (+2.8%) from 2013

Net Assets

$84,887

Up $2,306 (+2.8%) from 2013

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin49th percentile

Revenue

$88,038

Up $1,366 (+1.6%) from 2013

Expenses

$85,732

Up $20,706 (+32%) from 2013

Net Income

Down

$2,306

Down $19,340 (-89%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth52nd percentile

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

Highlighted filing

2014

Assets$84,887

Liabilities$0

Net Assets$84,887

Open 2014 Filing

Operations Trend

Revenue Growth50th percentile

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

Highlighted filing

2014

Revenue$88,038

Expenses$85,732

Net Income$2,306

Open 2014 Filing

Jump To

Filing Snapshot

Filing Period: Oct 1, 2013 to Sep 30, 2014
Signed: Apr 6, 2015
Return Version: 2013v4.0
Gross Receipts: $113,674

Mission and Program Overview

Mission

Record and sale of data on aa programs

Program Services

Description	Grants	Expenses
THE ONLY PROGRAM ACTIVITY CONSISTS OF RECORDING AND SALE OF DATA ON THE SUBJECT OF 12 STEPAA PROGRAMS FOR RECOVERING INDIVIDUALS	-	$85,732

Compensation and Service Providers

Top Officer Pay74th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
ROGER BRUNER	Director	-	$0	-	-

Filing and Contact Details

Filer

EIN: 41-1365179

Signing Officer

Name: Roger Bruner
Title: Director
Phone: 9529301280
Signed: 2015-04-06
Discuss with paid preparer: Yes

Preparer

Preparer: Angela Fischer
Phone: 9529301280

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank and credit card expenses 2,943insurance 1,078rentals 3,764repairs 262sales tax 9,193misc 503supplies 6,077dues and subscriptions 1,922taxes 2,745travel expenses 14,848”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory and equipment 6,372 6,372prepaid expenses 60,505 63,903inventory and equipment”

Raw XML Appendix117 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	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	ROGER BRUNER
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	9529301280
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	PO BOX 26172
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	55426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	15704
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	14612
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/CostOfGoodsSoldAmt	0	25636
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	2306
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	3275
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	82581
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	84887
IRS990EZ/GrossProfitLossSlsOfInvntryAmt	0	-25636
IRS990EZ/GrossReceiptsAmt	0	113674
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	0
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MethodOfAccountingAccrualInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	82581
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	84887
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	82581
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	84887
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	18587
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	0.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	ROGER BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	66877
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	70275
IRS990EZ/OtherExpensesTotalAmt	0	43335
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	RECORD AND SALE OF DATA ON AA PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt	0	4535
IRS990EZ/ProgramServiceRevenueAmt	0	113674
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	THE ONLY PROGRAM ACTIVITY CONSISTS OF RECORDING AND SALE OF DATA ON THE SUBJECT OF 12 STEPAA PROGRAMS FOR RECOVERING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	85732
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	16000
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	85732
IRS990EZ/TotalProgramServiceExpensesAmt	0	85732
IRS990EZ/TotalRevenueAmt	0	88038
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt	0	114103
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt	0	86253
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt	0	21294
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt	0	221650
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportPY509Pct	0	1.00000
IRS990ScheduleA/PublicSupportTotal509Amt	0	221650
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	114103
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	86253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	21294
IRS990ScheduleA/Total509Grp/TotalAmt	0	221650
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	114103
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	86253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	21294
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	221650
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTBANK AND CREDIT CARD EXPENSES 2,943INSURANCE 1,078RENTALS 3,764REPAIRS 262SALES TAX 9,193MISC 503SUPPLIES 6,077DUES AND SUBSCRIPTIONS 1,922TAXES 2,745TRAVEL EXPENSES 14,848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY AND EQUIPMENT 6,372 6,372PREPAID EXPENSES 60,505 63,903INVENTORY AND EQUIPMENT
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ROGER BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	9529301280
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2015-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	GOPHER STATE TAPE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt	0	GOPH
ReturnHeader/Filer/EIN	0	411365179
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/PreparerFirmGrp/PreparerFirmEIN	0	411844171
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	Obremski Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	1005 Mainstreet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Hopkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	55343
ReturnHeader/PreparerPersonGrp/PhoneNum	0	9529301280
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2015-04-06
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Angela Fischer
ReturnHeader/ReturnTs	0	2015-04-06T05:04:16-05:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-10-01
ReturnHeader/TaxPeriodEndDt	0	2014-09-30
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $84,887
Liabilities: $0
Net assets: $84,887
Revenue: $88,038
Expenses: $85,732
Net income: $2,306

	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