Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
36th percentile
Higher debt load relative to assets than 36% of similar nonprofits.
Liabilities / Revenue
30th percentile
Higher debt load relative to revenue than 30% of similar nonprofits.
Net Margin
64th percentile
Higher net margin than 64% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 22.6% of source-year revenue.
Asset Growth
80th percentile
Faster asset growth than 80% of similar nonprofits.
Revenue Growth
89th percentile
Faster revenue growth than 89% of similar nonprofits.
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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $187,945 | $28,026 | $215,971 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Vickman | Executive Director | FT | $87,479 | $59,167 | $146,646 |
| Name | Title |
|---|---|
| Tim Murphy | Director/president |
| Molly Schroeder | Director/secretary |
| Dan Arom | Director/treasurer |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Due to Upper Room | $1,500 |
| Sales Tax Payable | $1,045 |
| Credit Card Payable | $239 |
“The 990 was presented to the executive director and bookkeeper for review prior to filing.”
“The management and board members of the organization complete a conflict of interest questionaire. The forms are reviewed and updated annually.”
“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.”
“All statements are available upon request at good grocer.”
“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.”
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/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AllOtherContributionsAmt | 0 | 274723 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 9712 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 2633 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 27851 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 40196 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | SARA KIETZMANN |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 9522701221 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 8614 WESTMORELAND LANE |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | ST LOUIS PARK |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55426 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 144262 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 27454 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 13122 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 8748 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 65609 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 87479 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 274723 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | -3730 |
| IRS990/CYOtherExpensesAmt | 0 | 441780 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 377115 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 57372 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 148956 |
| IRS990/CYTotalExpensesAmt | 0 | 590736 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 28727 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 648108 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2538 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 12721 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 15259 |
| IRS990/Desc | 0 | A GROCERY MARKET THAT PROVIDES FOOD TO "MEMBERS" WHO ARE IDENTIFIED AS FAMILIES IN NEED. THE MEMBERS ARE CURRENTLY SPONSORED BY OUTSIDE CONTRIBUTORS. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 3 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 523837 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 6770 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 6770 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 249 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 249 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 280 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 2061 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 2341 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 2.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 59167 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | KURT VICKMAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MOLLY SCHROEDER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | TIM MURPHY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAN AROM |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 87479 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | DIRECTOR/SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | DIRECTOR/PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR/TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2011 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | -3178 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | -603 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8435 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 16047 |
| IRS990/GrossReceiptsAmt | 0 | 676371 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 3 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 1400 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 1627 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 9382 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 12409 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 4425 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 4425 |
| IRS990/InventoriesForSaleOrUseGrp/BOYAmt | 0 | 5587 |
| IRS990/InventoriesForSaleOrUseGrp/EOYAmt | 0 | 38622 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 51 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 51 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 18 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 28026 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 21878 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 187945 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 215971 |
| IRS990/LegalDomicileStateCd | 0 | MN |
| IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt | 0 | 11613 |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 16650 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY THROUGH A CHAIN OF INNOVATIVE FOOD CLUBS. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 254597 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 311969 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | -3781 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | -3781 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoncashContributionsAmt | 0 | 16650 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 403 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 1390 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 553 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2346 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 48358 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 13250 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 811 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 1090 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 1275 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 3176 |
| IRS990/OtherExpensesGrp/Desc | 0 | MONTHLY FOOD PURCHASES |
| IRS990/OtherExpensesGrp/Desc | 1 | PROGRAM STAFF |
| IRS990/OtherExpensesGrp/Desc | 2 | OFFICE/MARKET RENT |
| IRS990/OtherExpensesGrp/Desc | 3 | UTILITIES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 1261 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 8403 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1504 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 257895 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 44832 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 31612 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 12278 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 257895 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 44832 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 40015 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 15043 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2770 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2784 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 46713 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46713 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1738 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1159 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 8691 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 11588 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | KURT VICKMAN |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 445200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 445200 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 445200 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | GROCERY INCOME |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | SPONSORSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | OTHER INCOME |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 300925 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 75734 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 456 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 300925 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 75734 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 456 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 208780 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | -298 |
| IRS990/PYOtherExpensesAmt | 0 | 301283 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 193155 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 29453 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 70901 |
| IRS990/PYTotalExpensesAmt | 0 | 372184 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 401637 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 57372 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 377115 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 37282 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 47482 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 648057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74799 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 1642137 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 320 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00020 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00030 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99970 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1642137 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 648057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 401565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 226775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 290941 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 74799 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1642137 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 648108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 401637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 226879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 291034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 74799 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1642457 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 187945 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 28026 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 215971 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 239 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 1500 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 2 | 1045 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | CREDIT CARD PAYABLE |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | DUE TO UPPER ROOM |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 2 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 187945 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 2784 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 WAS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE MANAGEMENT AND BOARD MEMBERS OF THE ORGANIZATION COMPLETE A CONFLICT OF INTEREST QUESTIONAIRE. THE FORMS ARE REVIEWED AND UPDATED ANNUALLY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ALL STATEMENTS ARE AVAILABLE UPON REQUEST AT GOOD GROCER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION B, LINE 15A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 257367 |
| IRS990/TotalAssetsEOYAmt | 0 | 314753 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 257367 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 314753 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 274723 |
| IRS990/TotalEmployeeCnt | 0 | 3 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 28727 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 38172 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 523837 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 590736 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2770 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 2784 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2770 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 2784 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 254597 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311969 |
| IRS990/TotalOtherCompensationAmt | 0 | 59167 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 523837 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 377115 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 87479 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | -3730 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 377115 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 648108 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 375 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 257367 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 314753 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 254597 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 311969 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 3804 VINCENT AVE S |
| IRS990/USAddress/CityNm | 0 | MINNEAPOLIS |
| IRS990/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990/USAddress/ZIPCd | 0 | 55410 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 3 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT VICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128043787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | GOOD GROCER |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | GOOD |
| ReturnHeader/Filer/EIN | 0 | 453844389 |
| ReturnHeader/Filer/PhoneNum | 0 | 6128043787 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 122 E LAKE STREET |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MINNEAPOLIS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55408 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411399624 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ELLINGSON & ELLINGSON LTD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5101 VERNON AVE S 501 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9529290315 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-07-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE M EHRESMANN |
| ReturnHeader/ReturnTs | 0 | 2016-08-12T07:55:34-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.