Civic Intelligence

Gopher State Tape Library Inc.

990EZ • Fiscal year 2018 • EIN 41-1365179

Oct 01, 2017 to Sep 30, 2018 • Filed on Jun 20, 2019

Organization Profile
PO Box 26172Minneapolis, MN 55426

(612) 226-1130

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

56th percentile

0.00x

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

16th percentile

-20%

Higher net margin than 16% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

79th percentile

$7,000

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 12.3% of source-year revenue.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

9th percentile

-48%

Faster asset growth than 9% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

34th percentile

-10%

Faster revenue growth than 34% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$12,494

Down $11,454 (-48%) from 2017

Net Assets

Down

$12,494

Down $11,454 (-48%) from 2017

Liabilities

Flat

$0

Flat from 2017

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin16th percentile

Revenue

Down

$56,764

Down $6,477 (-10%) from 2017

Expenses

Up

$68,218

Up $14,553 (+27%) from 2017

Net Income

Down

-$11,454

Down $21,030 (-220%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth9th percentile

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

$100K$50K$0Assets 2011: $69,960Liabilities 2011: $3602011Assets 2012: $60,935Liabilities 2012: $0Net Assets 2012: $60,9352012Assets 2013: $82,581Liabilities 2013: $0Net Assets 2013: $82,5812013Assets 2014: $84,887Liabilities 2014: $0Net Assets 2014: $84,8872014Assets 2015: $81,520Liabilities 2015: $0Net Assets 2015: $81,5202015Assets 2016: $75,010Liabilities 2016: $0Net Assets 2016: $75,0102016Assets 2017: $23,948Liabilities 2017: $0Net Assets 2017: $23,9482017Assets 2018: $12,494Liabilities 2018: $0Net Assets 2018: $12,4942018Assets 2019: $15,330Liabilities 2019: $0Net Assets 2019: $15,3302019Assets 2020: $4,347Liabilities 2020: $0Net Assets 2020: $4,3472020Assets 2021: $7,460Liabilities 2021: $0Net Assets 2021: $7,4602021Assets 2022: $11,715Liabilities 2022: $0Net Assets 2022: $11,7152022Assets 2023: $17,539Liabilities 2023: $0Net Assets 2023: $17,5392023Assets 2024: $18,606Liabilities 2024: $0Net Assets 2024: $18,6062024Assets 2025: $19,237Liabilities 2025: $0Net Assets 2025: $19,2372025

Highlighted filing

2018

Assets$12,494
Liabilities$0
Net Assets$12,494
Open 2018 Filing

Operations Trend

Revenue Growth34th percentile

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

$150K$100K$50K$0-$50KRevenue 2011: $110,583Expenses 2011: $75,682Net Income 2011: $34,9012011Revenue 2012: $82,717Expenses 2012: $91,382Net Income 2012: -$8,6652012Revenue 2013: $86,672Expenses 2013: $65,026Net Income 2013: $21,6462013Revenue 2014: $88,038Expenses 2014: $85,732Net Income 2014: $2,3062014Revenue 2015: $72,274Expenses 2015: $75,641Net Income 2015: -$3,3672015Revenue 2016: $57,339Expenses 2016: $63,849Net Income 2016: -$6,5102016Revenue 2017: $63,241Expenses 2017: $53,665Net Income 2017: $9,5762017Revenue 2018: $56,764Expenses 2018: $68,218Net Income 2018: -$11,4542018Revenue 2019: $59,352Expenses 2019: $56,516Net Income 2019: $2,8362019Revenue 2020: $38,370Expenses 2020: $49,353Net Income 2020: -$10,9832020Revenue 2021: $31,652Expenses 2021: $28,539Net Income 2021: $3,1132021Revenue 2022: $48,239Expenses 2022: $43,984Net Income 2022: $4,2552022Revenue 2023: $50,451Expenses 2023: $44,627Net Income 2023: $5,8242023Revenue 2024: $48,922Expenses 2024: $47,855Net Income 2024: $1,0672024Revenue 2025: $58,795Expenses 2025: $58,164Net Income 2025: $6312025

Highlighted filing

2018

Revenue$56,764
Expenses$68,218
Net Income-$11,454
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Jun 20, 2019
Return Version
2017v2.2
Gross Receipts
$71,992
Mission and Program Overview

Mission

Record and sale of data on aa programs

Program Services

DescriptionGrantsExpenses
THE ONLY PROGRAM ACTIVITY CONSISTS OF RECORDING AND SALE OF DATA ON THE SUBJECT OF 12 STEPAA PROGRAMS FOR RECOVERING INDIVIDUALS-$68,218
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BRUNERDirector-$7,000-$7,000
Filing and Contact Details

Filer

Filer Name
Gopher State Tape Library Inc
EIN
41-1365179
Address
PO BOX 26172, MINNEAPOLIS, MN 55426

Signing Officer

Name
Roger Bruner
Title
Director
Phone
6122261130
Signed
2019-06-20
Discuss with paid preparer
Yes

Preparer

Firm
Obremski Ltd
Address
1005 Mainstreet, Hopkins, MN 55343
Preparer
Andrea Johnson
Phone
9529301280
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountbank and credit card expenses 317insurance 1,405web and internet 2,250supplies 3,696sales tax 6,605equipment repairs 9,192advertising 617equipment 2,548telephone 5,989travel expenses 10,263”

Raw XML Appendix123 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROGER BRUNER
IRS990EZ/BooksInCareOfDetail/PhoneNum06122261130
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 26172
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023948
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012494
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt015228
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-11454
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02600
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023948
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012494
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-15228
IRS990EZ/GrossReceiptsAmt071992
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023948
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012494
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023948
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012494
IRS990EZ/OccupancyRentUtltsAndMaintAmt012373
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt07000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER BRUNER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt042882
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECORD AND SALE OF DATA ON AA PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt03363
IRS990EZ/ProgramServiceRevenueAmt071992
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ONLY PROGRAM ACTIVITY CONSISTS OF RECORDING AND SALE OF DATA ON THE SUBJECT OF 12 STEPAA PROGRAMS FOR RECOVERING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt068218
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt07000
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt068218
IRS990EZ/TotalProgramServiceExpensesAmt068218
IRS990EZ/TotalRevenueAmt056764
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt071992
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt076746
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt078426
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0227164
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0227164
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt071992
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt076746
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt078426
IRS990ScheduleA/Total509Grp/TotalAmt0227164
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt071992
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt076746
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt078426
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0227164
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK AND CREDIT CARD EXPENSES 317INSURANCE 1,405WEB AND INTERNET 2,250SUPPLIES 3,696SALES TAX 6,605EQUIPMENT REPAIRS 9,192ADVERTISING 617EQUIPMENT 2,548TELEPHONE 5,989TRAVEL EXPENSES 10,263
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122261130
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-06-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOPHER STATE TAPE LIBRARY INC
ReturnHeader/Filer/BusinessNameControlTxt0GOPH
ReturnHeader/Filer/EIN0411365179
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 26172
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055426
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02D4F16E85441A9A4601B807F4654554185FD4AE9
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D4F16E85441A9A4601B807F4654554185FD4AE9
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId04174322019203two2txi
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-07-22
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt073.94.48.175
ReturnHeader/FilingSecurityInformation/IPDt02019-07-22
ReturnHeader/FilingSecurityInformation/IPTm009:22:05
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Obremski Ltd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01005 Mainstreet
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Hopkins
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055343
ReturnHeader/PreparerPersonGrp/PhoneNum09529301280
ReturnHeader/PreparerPersonGrp/PreparationDt02019-07-18
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Johnson
ReturnHeader/ReturnTs02019-07-18T12:26:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-10-01
ReturnHeader/TaxPeriodEndDt02018-09-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,494
Liabilities
$0
Net assets
$12,494
Revenue
$56,764
Expenses
$68,218
Net income
-$11,454
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet 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