Civic Intelligence

Gopher State Tape Library Inc.

990EZ • Fiscal year 2023 • EIN 41-1365179

Oct 01, 2022 to Sep 30, 2023 • Filed on Jan 22, 2024

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

58th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

59th percentile

0.00x

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

64th percentile

12%

Higher net margin than 64% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$3,200

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 6.3% of source-year revenue.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

85th percentile

50%

Faster asset growth than 85% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

50th percentile

4.6%

Faster revenue growth than 50% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$17,539

Up $5,824 (+50%) from 2022

Net Assets

Up

$17,539

Up $5,824 (+50%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin64th percentile

Revenue

Up

$50,451

Up $2,212 (+4.6%) from 2022

Expenses

Up

$44,627

Up $643 (+1.5%) from 2022

Net Income

Up

$5,824

Up $1,569 (+37%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth85th 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

2023

Assets$17,539
Liabilities$0
Net Assets$17,539
Open 2023 Filing

Operations Trend

Revenue Growth50th 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

2023

Revenue$50,451
Expenses$44,627
Net Income$5,824
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Jan 22, 2024
Return Version
2022v5.0
Gross Receipts
$56,963
Mission and Program Overview

Mission

Record and sale of data on aa programs

Program Services

DescriptionGrantsExpenses
THE PROGRAM ACTIVITY CONSISTS OF RECORDING AND SALE OF DATA ON THE SUBJECT OF 12 STEP(AA) PROGRAMS FOR RECOVERING INDIVIDUALS-$44,627
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER BRUNERDirectorPT$3,200-$3,200
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
2024-01-22
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 388insurance 3,365website 25supplies 8,160equipment 2,651dues 470telephone 4,495travel 6,065”

Raw XML Appendix129 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/BOYAmt011715
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt017539
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt06512
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt05824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01200
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011715
IRS990EZ/Form990TotalAssetsGrp/EOYAmt017539
IRS990EZ/GrossProfitLossSlsOfInvntryAmt0-6512
IRS990EZ/GrossReceiptsAmt056963
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011715
IRS990EZ/NetAssetsOrFundBalancesEOYAmt017539
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011715
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt017539
IRS990EZ/OccupancyRentUtltsAndMaintAmt010531
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt03200
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/OtherExpensesTotalAmt025619
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0RECORD AND SALE OF DATA ON AA PROGRAMS
IRS990EZ/PrintingPublicationsPostageAmt04077
IRS990EZ/ProgramServiceRevenueAmt056963
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE PROGRAM ACTIVITY CONSISTS OF RECORDING AND SALE OF DATA ON THE SUBJECT OF 12 STEP(AA) PROGRAMS FOR RECOVERING INDIVIDUALS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044627
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt03200
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt044627
IRS990EZ/TotalProgramServiceExpensesAmt044627
IRS990EZ/TotalRevenueAmt050451
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt054666
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt059244
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt038091
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt049353
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt072970
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0274324
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0274324
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt054666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt059244
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt038091
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt049353
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt072970
IRS990ScheduleA/Total509Grp/TotalAmt0274324
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt054666
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt059244
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt038091
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt049353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt072970
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0274324
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTBANK AND CREDIT CARD EXPENSES 388INSURANCE 3,365WEBSITE 25SUPPLIES 8,160EQUIPMENT 2,651DUES 470TELEPHONE 4,495TRAVEL 6,065
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER BRUNER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06122261130
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-01-22
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/PreparerFirmGrp/PreparerFirmEIN0411844171
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/PreparationDt02024-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Andrea Johnson
ReturnHeader/ReturnTs02024-01-22T14:52:13-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROGER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BRUNER
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,539
Liabilities
$0
Net assets
$17,539
Revenue
$50,451
Expenses
$44,627
Net income
$5,824
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