Civic Intelligence

Good Grocer

990 • Fiscal year 2015 • EIN 45-3844389

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

122 E Lake StreetMinneapolis, MN 55408

(612) 804-3787

Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Liabilities / Revenue

30th percentile

0.00x

Higher debt load relative to revenue than 30% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Net Margin

64th percentile

8.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Top Officer Pay

93rd percentile

$146,646

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 22.6% of source-year revenue.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2015

Asset Growth

80th percentile

22%

Faster asset growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Revenue Growth

89th percentile

61%

Faster revenue growth than 89% of similar nonprofits.

2015 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2014 to 2015

Assets

Up

$314,753

Up $57,386 (+22%) from 2014

Net Assets

Up

$311,969

Up $57,372 (+23%) from 2014

Liabilities

Up

$2,784

Up $14 (+0.5%) from 2014

Revenue

Up

$648,108

Up $246,471 (+61%) from 2014

Expenses

Up

$590,736

Up $218,552 (+59%) from 2014

Net Income

Up

$57,372

Up $27,919 (+95%) from 2014

Historical Trend

Balance Sheet Trend

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $74,793Liabilities 2011: $02011Assets 2012: $206,989Liabilities 2012: $0Net Assets 2012: $206,9892012Assets 2013: $225,144Liabilities 2013: $0Net Assets 2013: $225,1442013Assets 2014: $257,367Liabilities 2014: $2,770Net Assets 2014: $254,5972014Assets 2015: $314,753Liabilities 2015: $2,784Net Assets 2015: $311,9692015Assets 2016: $316,187Liabilities 2016: $4,829Net Assets 2016: $311,3582016Assets 2017: $1,192,089Liabilities 2017: $931,985Net Assets 2017: $260,1042017Assets 2018: $2,672,383Liabilities 2018: $1,660,179Net Assets 2018: $1,012,2042018Assets 2019: $2,632,394Liabilities 2019: $1,656,471Net Assets 2019: $975,9232019Assets 2020: $3,064,159Liabilities 2020: $1,916,658Net Assets 2020: $1,147,5012020Assets 2021: $3,193,434Liabilities 2021: $1,930,806Net Assets 2021: $1,262,6282021Assets 2022: $2,908,913Liabilities 2022: $1,914,097Net Assets 2022: $994,8162022Assets 2023: $3,447,914Liabilities 2023: $1,899,964Net Assets 2023: $1,547,9502023Assets 2024: $3,152,748Liabilities 2024: $1,401,624Net Assets 2024: $1,751,1242024

Highlighted filing

2015

Assets$314,753
Liabilities$2,784
Net Assets$311,969

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $74,802Expenses 2011: $9Net Income 2011: $74,7932011Expenses 2012: $158,8382012Revenue 2013: $226,879Expenses 2013: $208,724Net Income 2013: $18,1552013Revenue 2014: $401,637Expenses 2014: $372,184Net Income 2014: $29,4532014Revenue 2015: $648,108Expenses 2015: $590,736Net Income 2015: $57,3722015Revenue 2016: $1,190,801Expenses 2016: $1,191,365Net Income 2016: -$5642016Revenue 2017: $1,427,804Expenses 2017: $1,480,125Net Income 2017: -$52,3212017Revenue 2018: $1,097,679Expenses 2018: $344,741Net Income 2018: $752,9382018Revenue 2019: $139,245Expenses 2019: $178,347Net Income 2019: -$39,1022019Revenue 2020: $467,100Expenses 2020: $292,938Net Income 2020: $174,1622020Revenue 2021: $1,564,362Expenses 2021: $1,459,074Net Income 2021: $105,2882021Revenue 2022: $1,207,252Expenses 2022: $1,468,364Net Income 2022: -$261,1122022Revenue 2023: $2,159,196Expenses 2023: $1,617,961Net Income 2023: $541,2352023Revenue 2024: $1,763,160Expenses 2024: $1,564,491Net Income 2024: $198,6692024

Highlighted filing

2015

Revenue$648,108
Expenses$590,736
Net Income$57,372
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.1
Gross Receipts
$676,371
Mission and Program Overview

Mission

To infuse hope into the lives of those who are hungry through a chain of innovative food clubs.

To infuse hope into the lives of those who are hungry through a chain of innovative food clubs and have every food club member connected to a financial food sponsor.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$21,878$187,945▲ $166,067
Savings and Temporary Cash Investments$37,282$47,482▲ $10,200
Inventories for Sale or Use$5,587$38,622▲ $33,035
Cash and Non-Interest-Bearing Accounts$144,262$27,454▼ $116,808
Total Assets$257,367$314,753▲ $57,386
Other Assets Total$48,358$13,250▼ $35,108
Liabilities
Other Liabilities$2,770$2,784▲ $14
Total Liabilities$2,770$2,784▲ $14
Net Assets / Fund Balance
Unrestricted Net Assets$254,597$311,969▲ $57,372
Total Net Assets Fund Balance$254,597$311,969▲ $57,372
Total Liabilities and Net Assets / Fund Balance$257,367$314,753▲ $57,386

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$187,945$28,026$215,971
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt VickmanExecutive DirectorFT$87,479$59,167$146,646

Board Members and Trustees

NameTitle
Tim MurphyDirector/president
Molly SchroederDirector/secretary
Dan AromDirector/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$274,723
Program Service Revenue
$377,115
Investment Income
$-3,730
Other Revenue
$0
All Other Contributions
$274,723
Change in Net Assets
$57,372
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$441,780
Salaries, Compensation, and Employee Benefits$148,956
Total Fundraising Expense$28,727
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$65,609$8,748$13,122$87,479
Other Salaries and Wages$46,713--$46,713
All Other Expenses$27,851$2,633$9,712$40,196
Depreciation Depletion$12,721$2,538-$15,259
Other Expenses$12,278$1,504$1,261$15,043
Information Technology$9,382$1,627$1,400$12,409
Payroll Taxes$8,691$1,159$1,738$11,588
Fees for Services Accounting-$6,770-$6,770
Insurance$4,425--$4,425
Other Employee Benefits$1,275$1,090$811$3,176
Office Expenses$553$1,390$403$2,346
Fees for Services Other-$2,061$280$2,341
Fees for Services Legal-$249-$249
Total Functional Expenses$523,837$38,172$28,727$590,736
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Upper Room$1,500
Sales Tax Payable$1,045
Credit Card Payable$239
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

The 990 was presented to the executive director and bookkeeper for review prior to filing.

Form 990, Part VI, Section B, Line 12C

The management and board members of the organization complete a conflict of interest questionaire. The forms are reviewed and updated annually.

Form 990, Part VI, Section B, Line 15A

The board meets annually to determine and approve the executive directors compensation. The board gathers compensation amounts for similar organizations and positions through various research and compensation studies.

Form 990, Part VI, Section C, Line 19

All statements are available upon request at good grocer.

Filing and Contact Details

Filer

Filer Name
Good Grocer
EIN
45-3844389
Phone
6128043787
Address
122 E LAKE STREET, MINNEAPOLIS, MN 55408

Signing Officer

Name
Kurt Vickman
Title
Executive Director
Phone
6128043787
Signed
2016-08-11

Organization Details

Principal Officer
Kurt Vickman
Formed
2011
Legal Domicile
Mn
Voting Board Members
4
Independent Board Members
3
Employees
3
Volunteers
375

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S 501, EDINA, MN 55436
Preparer
Jane M Ehresmann
Phone
9529290315
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

Freight: program service expenses 10,422. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,422. Merchant acct/payment gateway: program service expenses 0. Management and general expenses 0. Fundraising expenses 8,712. Total expenses 8,712. General supplies: program service expenses 4,944. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,944. Graphic design: program service expenses 4,400. Management and general expenses 0. Fundraising expenses 500. Total expenses 4,900. Printing/editing: program service expenses 1,898. Management and general expenses 1,897. Fundraising expenses 500. Total expenses 4,295. Employee recruitment: program service expenses 2,192. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,192. Refrigeration repairs: program service expenses 1,896. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,896. Security: program service expenses 658. Management and general expenses 658. Fundraising expenses 0. Total expenses 1,316. Miscellaneous expenses: program service expenses 858. Management and general expenses 78. Fundraising expenses 0. Total expenses 936. Volunteer appreciation: program service expenses 447. Management and general expenses 0. Fundraising expenses 0. Total expenses 447. Training: program service expenses 86. Management and general expenses 0. Fundraising expenses 0. Total expenses 86. Memberships: program service expenses 50. Management and general expenses 0. Fundraising expenses 0. Total expenses 50.

Raw XML Appendix398 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
IRS990/AccountantCompileOrReviewInd00
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY THROUGH A CHAIN OF INNOVATIVE FOOD CLUBS AND HAVE EVERY FOOD CLUB MEMBER CONNECTED TO A FINANCIAL FOOD SPONSOR.
IRS990/AllOtherContributionsAmt0274723
IRS990/AllOtherExpensesGrp/FundraisingAmt09712
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02633
IRS990/AllOtherExpensesGrp/ProgramServicesAmt027851
IRS990/AllOtherExpensesGrp/TotalAmt040196
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/PersonNm0SARA KIETZMANN
IRS990/BooksInCareOfDetail/PhoneNum09522701221
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt08614 WESTMORELAND LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0ST LOUIS PARK
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055426
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0144262
IRS990/CashNonInterestBearingGrp/EOYAmt027454
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt013122
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt08748
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt065609
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087479
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0274723
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0-3730
IRS990/CYOtherExpensesAmt0441780
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0377115
IRS990/CYRevenuesLessExpensesAmt057372
IRS990/CYSalariesCompEmpBnftPaidAmt0148956
IRS990/CYTotalExpensesAmt0590736
IRS990/CYTotalFundraisingExpenseAmt028727
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0648108
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02538
IRS990/DepreciationDepletionGrp/ProgramServicesAmt012721
IRS990/DepreciationDepletionGrp/TotalAmt015259
IRS990/Desc0A GROCERY MARKET THAT PROVIDES FOOD TO "MEMBERS" WHO ARE IDENTIFIED AS FAMILIES IN NEED. THE MEMBERS ARE CURRENTLY SPONSORED BY OUTSIDE CONTRIBUTORS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt03
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0523837
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06770
IRS990/FeesForServicesAccountingGrp/TotalAmt06770
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0249
IRS990/FeesForServicesLegalGrp/TotalAmt0249
IRS990/FeesForServicesOtherGrp/FundraisingAmt0280
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02061
IRS990/FeesForServicesOtherGrp/TotalAmt02341
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt059167
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT VICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY SCHROEDER
IRS990/Form990PartVIISectionAGrp/PersonNm2TIM MURPHY
IRS990/Form990PartVIISectionAGrp/PersonNm3DAN AROM
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt087479
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR/SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR/PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR/TREASURER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-3178
IRS990/GainOrLossGrp/SecuritiesAmt0-603
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt08435
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt016047
IRS990/GrossReceiptsAmt0676371
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt03
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt01400
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt01627
IRS990/InformationTechnologyGrp/ProgramServicesAmt09382
IRS990/InformationTechnologyGrp/TotalAmt012409
IRS990/InsuranceGrp/ProgramServicesAmt04425
IRS990/InsuranceGrp/TotalAmt04425
IRS990/InventoriesForSaleOrUseGrp/BOYAmt05587
IRS990/InventoriesForSaleOrUseGrp/EOYAmt038622
IRS990/InvestmentIncomeGrp/ExclusionAmt051
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt051
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt028026
IRS990/LandBldgEquipBasisNetGrp/BOYAmt021878
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0187945
IRS990/LandBldgEquipCostOrOtherBssAmt0215971
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt011613
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt016650
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY THROUGH A CHAIN OF INNOVATIVE FOOD CLUBS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0254597
IRS990/NetAssetsOrFundBalancesEOYAmt0311969
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-3781
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-3781
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoncashContributionsAmt016650
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/FundraisingAmt0403
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01390
IRS990/OfficeExpensesGrp/ProgramServicesAmt0553
IRS990/OfficeExpensesGrp/TotalAmt02346
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt048358
IRS990/OtherAssetsTotalGrp/EOYAmt013250
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0811
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01090
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt01275
IRS990/OtherEmployeeBenefitsGrp/TotalAmt03176
IRS990/OtherExpensesGrp/Desc0MONTHLY FOOD PURCHASES
IRS990/OtherExpensesGrp/Desc1PROGRAM STAFF
IRS990/OtherExpensesGrp/Desc2OFFICE/MARKET RENT
IRS990/OtherExpensesGrp/Desc3UTILITIES
IRS990/OtherExpensesGrp/FundraisingAmt01261
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08403
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11504
IRS990/OtherExpensesGrp/ProgramServicesAmt0257895
IRS990/OtherExpensesGrp/ProgramServicesAmt144832
IRS990/OtherExpensesGrp/ProgramServicesAmt231612
IRS990/OtherExpensesGrp/ProgramServicesAmt312278
IRS990/OtherExpensesGrp/TotalAmt0257895
IRS990/OtherExpensesGrp/TotalAmt144832
IRS990/OtherExpensesGrp/TotalAmt240015
IRS990/OtherExpensesGrp/TotalAmt315043
IRS990/OtherLiabilitiesGrp/BOYAmt02770
IRS990/OtherLiabilitiesGrp/EOYAmt02784
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt046713
IRS990/OtherSalariesAndWagesGrp/TotalAmt046713
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01738
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01159
IRS990/PayrollTaxesGrp/ProgramServicesAmt08691
IRS990/PayrollTaxesGrp/TotalAmt011588
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURT VICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/BusinessCd1445200
IRS990/ProgramServiceRevenueGrp/BusinessCd2445200
IRS990/ProgramServiceRevenueGrp/Desc0GROCERY INCOME
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP FEES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0300925
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt175734
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2456
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0300925
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt175734
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt2456
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0208780
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0-298
IRS990/PYOtherExpensesAmt0301283
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0193155
IRS990/PYRevenuesLessExpensesAmt029453
IRS990/PYSalariesCompEmpBnftPaidAmt070901
IRS990/PYTotalExpensesAmt0372184
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0401637
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt057372
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0377115
IRS990/SavingsAndTempCashInvstGrp/BOYAmt037282
IRS990/SavingsAndTempCashInvstGrp/EOYAmt047482
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0648057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0401565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0226775
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0290941
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt074799
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01642137
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0104
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0320
IRS990ScheduleA/InvestmentIncomeCYPct00.00020
IRS990ScheduleA/InvestmentIncomePYPct00.00030
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99980
IRS990ScheduleA/PublicSupportPY509Pct00.99970
IRS990ScheduleA/PublicSupportTotal509Amt01642137
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0648057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0401565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0226775
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0290941
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt074799
IRS990ScheduleA/Total509Grp/TotalAmt01642137
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0648108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0401637
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0226879
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0291034
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt074799
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01642457
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0187945
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt028026
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0215971
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0239
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt11500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21045
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1DUE TO UPPER ROOM
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0187945
IRS990ScheduleD/TotalLiabilityAmt02784
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MANAGEMENT AND BOARD MEMBERS OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. THE FORMS ARE REVIEWED AND UPDATED ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MEETS ANNUALLY TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION. THE BOARD GATHERS COMPENSATION AMOUNTS FOR SIMILAR ORGANIZATIONS AND POSITIONS THROUGH VARIOUS RESEARCH AND COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL STATEMENTS ARE AVAILABLE UPON REQUEST AT GOOD GROCER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FREIGHT: PROGRAM SERVICE EXPENSES 10,422. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,422. MERCHANT ACCT/PAYMENT GATEWAY: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 8,712. TOTAL EXPENSES 8,712. GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 4,944. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,944. GRAPHIC DESIGN: PROGRAM SERVICE EXPENSES 4,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 4,900. PRINTING/EDITING: PROGRAM SERVICE EXPENSES 1,898. MANAGEMENT AND GENERAL EXPENSES 1,897. FUNDRAISING EXPENSES 500. TOTAL EXPENSES 4,295. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 2,192. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,192. REFRIGERATION REPAIRS: PROGRAM SERVICE EXPENSES 1,896. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,896. SECURITY: PROGRAM SERVICE EXPENSES 658. MANAGEMENT AND GENERAL EXPENSES 658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,316. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 858. MANAGEMENT AND GENERAL EXPENSES 78. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 936. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 447. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 447. TRAINING: PROGRAM SERVICE EXPENSES 86. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 50. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 50.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0257367
IRS990/TotalAssetsEOYAmt0314753
IRS990/TotalAssetsGrp/BOYAmt0257367
IRS990/TotalAssetsGrp/EOYAmt0314753
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0274723
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt028727
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038172
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0523837
IRS990/TotalFunctionalExpensesGrp/TotalAmt0590736
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02770
IRS990/TotalLiabilitiesEOYAmt02784
IRS990/TotalLiabilitiesGrp/BOYAmt02770
IRS990/TotalLiabilitiesGrp/EOYAmt02784
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0254597
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0311969
IRS990/TotalOtherCompensationAmt059167
IRS990/TotalProgramServiceExpensesAmt0523837
IRS990/TotalProgramServiceRevenueAmt0377115
IRS990/TotalReportableCompFromOrgAmt087479
IRS990/TotalRevenueGrp/ExclusionAmt0-3730
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377115
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0648108
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0375
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0257367
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0314753
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0254597
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0311969
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03804 VINCENT AVE S
IRS990/USAddress/CityNm0MINNEAPOLIS
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd055410
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KURT VICKMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06128043787
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GOOD GROCER
ReturnHeader/Filer/BusinessNameControlTxt0GOOD
ReturnHeader/Filer/EIN0453844389
ReturnHeader/Filer/PhoneNum06128043787
ReturnHeader/Filer/USAddress/AddressLine1Txt0122 E LAKE STREET
ReturnHeader/Filer/USAddress/CityNm0MINNEAPOLIS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055408
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411399624
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLINGSON & ELLINGSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05101 VERNON AVE S 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09529290315
ReturnHeader/PreparerPersonGrp/PreparationDt02016-07-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JANE M EHRESMANN
ReturnHeader/ReturnTs02016-08-12T07:55:34-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.15$1.40$1.75$1.76$1.56$0.20
2023Summary only. Only limited summary data is available for this year.$3.45$1.90$1.55$2.16$1.62$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.91$0.99$1.21$1.47$0.26
2021Summary only. Only limited summary data is available for this year.$3.19$1.93$1.26$1.56$1.46$0.11
2020Summary only. Only limited summary data is available for this year.$3.06$1.92$1.15$0.47$0.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.66$0.98$0.14$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.66$1.01$1.10$0.34$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.93$0.26$1.43$1.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.19$1.19$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.31$0.00$0.31$0.65$0.59$0.06
2014Summary only. Only limited summary data is available for this year.$0.26$0.00$0.25$0.40$0.37$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.23$0.00$0.23$0.23$0.21$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.21$0.00$0.21$0.16
2011Summary only. Only limited summary data is available for this year.$0.07$0.00$0.07$0.00$0.07