Liabilities / Assets
28th percentile
Higher debt load relative to assets than 28% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
41st percentile
Higher net margin than 41% of similar nonprofits.
Top Officer Pay
81st percentile
Higher top officer pay than 81% of similar nonprofits.
Top officer pay equals 11.6% of source-year revenue.
Asset Growth
47th percentile
Faster asset growth than 47% of similar nonprofits.
Revenue Growth
93rd percentile
Faster revenue growth than 93% of similar nonprofits.
Balance Sheet
Assets
Up$316,187
Up $1,434 (+0.5%) from 2015
Net Assets
Down$311,358
Down $611 (-0.2%) from 2015
Liabilities
Up$4,829
Up $2,045 (+73%) from 2015
Revenue And Expenses
Revenue
Up$1,190,801
Up $542,693 (+84%) from 2015
Expenses
Up$1,191,365
Up $600,629 (+102%) from 2015
Net Income
Down-$564
Down $57,936 (-101%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2016 to Dec 31, 2016
- Signed
- Jun 26, 2017
- Return Version
- 2016v3.0
- Gross Receipts
- $1,193,000
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $187,945 | $181,029 | ▼ $6,916 |
| Inventories for Sale or Use | $38,622 | $59,553 | ▲ $20,931 |
| Savings and Temporary Cash Investments | $47,482 | $38,802 | ▼ $8,680 |
| Cash and Non-Interest-Bearing Accounts | $27,454 | $23,553 | ▼ $3,901 |
| Total Assets | $314,753 | $316,187 | ▲ $1,434 |
| Other Assets Total | $13,250 | $13,250 | → $0 |
| Liabilities | |||
| Other Liabilities | $2,784 | $4,829 | ▲ $2,045 |
| Total Liabilities | $2,784 | $4,829 | ▲ $2,045 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $311,969 | $311,358 | ▼ $611 |
| Total Net Assets Fund Balance | $311,969 | $311,358 | ▼ $611 |
| Total Liabilities and Net Assets / Fund Balance | $314,753 | $316,187 | ▲ $1,434 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Land Buildings | $181,029 | $52,956 | $233,985 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kurt Vickman | Executive Director | FT | $96,500 | $42,000 | $138,500 |
Board Members and Trustees
| Name | Title |
|---|---|
| Tim Murphy | Director/president |
| Molly Schroeder | Director/secretary |
| Dan Arom | Director/treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $245,889
- Program Service Revenue
- $944,709
- Investment Income
- $203
- Other Revenue
- $0
- All Other Contributions
- $245,889
- Change in Net Assets
- $-564
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $970,843 |
| Salaries, Compensation, and Employee Benefits | $220,522 |
| Total Fundraising Expense | $22,817 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Current Officers, Directors, Trustees, and Key Employees | $110,800 | $13,850 | $13,850 | $138,500 |
| Occupancy | $53,325 | $14,175 | - | $67,500 |
| Other Salaries and Wages | $61,555 | - | - | $61,555 |
| All Other Expenses | $45,370 | $2,710 | $203 | $48,283 |
| Depreciation Depletion | $22,253 | $3,264 | - | $25,517 |
| Other Expenses | $12,436 | $1,286 | $5,330 | $17,766 |
| Payroll Taxes | $13,700 | $1,713 | $1,712 | $17,125 |
| Fees for Services Accounting | - | $13,620 | - | $13,620 |
| Information Technology | $6,863 | $98 | - | $6,961 |
| Fees for Services Other | $3,400 | $2,395 | $453 | $6,248 |
| Insurance | $4,811 | - | - | $4,811 |
| Advertising | $3,419 | - | - | $3,419 |
| Other Employee Benefits | $2,303 | $945 | $94 | $3,342 |
| Fees for Services Legal | - | $1,400 | - | $1,400 |
| Office Expenses | $301 | $931 | $158 | $1,390 |
| Total Functional Expenses | $1,112,161 | $56,387 | $22,817 | $1,191,365 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
| Liability | Amount |
|---|---|
| Sales Tax Payable | $4,829 |
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 11B
“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
- 2017-06-26
Organization Details
- Principal Officer
- Kurt Vickman
- Formed
- 2011
- Legal Domicile
- Mn
- Voting Board Members
- 4
- Independent Board Members
- 3
- Employees
- 10
- Volunteers
- 500
Preparer
- Firm
- Ellingson & Ellingson Ltd
- Address
- 5101 VERNON AVE S 501, EDINA, MN 55436
- Preparer
- Jane E Ehresmann
- Phone
- 9529290315
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“General supplies: program service expenses 9,461. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,461. Freight: program service expenses 6,616. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,616. Program staff: program service expenses 5,969. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,969. Store supplies: program service expenses 5,659. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,659. Truck repair: program service expenses 4,087. Management and general expenses 215. Fundraising expenses 0. Total expenses 4,302. Miscellaneous expenses: program service expenses 432. Management and general expenses 2,290. Fundraising expenses 0. Total expenses 2,722. Merchandise equipment: program service expenses 2,496. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,496. Volunteer appreciation: program service expenses 2,174. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,174. Floral purchases: program service expenses 2,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,012. Business license: program service expenses 1,362. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,362. Printing/editing: program service expenses 948. Management and general expenses 203. Fundraising expenses 203. Total expenses 1,354. Employee recruitment: program service expenses 1,295. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,295. Refrigeration repairs: program service expenses 1,153. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,153. Greeting card purchases: program service expenses 705. Management and general expenses 0. Fundraising expenses 0. Total expenses 705. Maintenance: program service expenses 575. Management and general expenses 0. Fundraising expenses 0. Total expenses 575. Donations: program service expenses 245. Management and general expenses 0. Fundraising expenses 0. Total expenses 245. Memberships: program service expenses 150. Management and general expenses 0. Fundraising expenses 0. Total expenses 150. Truck license: program service expenses 31. Management and general expenses 2. Fundraising expenses 0. Total expenses 33.”
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
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| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 148956 |
| IRS990/PYTotalExpensesAmt | 0 | 590736 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 648108 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -564 |
| 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 | 944709 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 47482 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 38802 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 1190760 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648057 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401565 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226775 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290941 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 2758098 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 51 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 72 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 104 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 93 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 392 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00010 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00020 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.99990 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.99980 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2758098 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1190760 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 648057 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 401565 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 226775 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 290941 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2758098 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1190832 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 648108 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 401637 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 226879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 291034 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2758490 |
| 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 | 181029 |
| IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt | 0 | 52956 |
| IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt | 0 | 233985 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 4829 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | SALES TAX PAYABLE |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 181029 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 4829 |
| 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 | GENERAL SUPPLIES: PROGRAM SERVICE EXPENSES 9,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,461. FREIGHT: PROGRAM SERVICE EXPENSES 6,616. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,616. PROGRAM STAFF: PROGRAM SERVICE EXPENSES 5,969. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,969. STORE SUPPLIES: PROGRAM SERVICE EXPENSES 5,659. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,659. TRUCK REPAIR: PROGRAM SERVICE EXPENSES 4,087. MANAGEMENT AND GENERAL EXPENSES 215. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,302. MISCELLANEOUS EXPENSES: PROGRAM SERVICE EXPENSES 432. MANAGEMENT AND GENERAL EXPENSES 2,290. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,722. MERCHANDISE EQUIPMENT: PROGRAM SERVICE EXPENSES 2,496. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,496. VOLUNTEER APPRECIATION: PROGRAM SERVICE EXPENSES 2,174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,174. FLORAL PURCHASES: PROGRAM SERVICE EXPENSES 2,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,012. BUSINESS LICENSE: PROGRAM SERVICE EXPENSES 1,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,362. PRINTING/EDITING: PROGRAM SERVICE EXPENSES 948. MANAGEMENT AND GENERAL EXPENSES 203. FUNDRAISING EXPENSES 203. TOTAL EXPENSES 1,354. EMPLOYEE RECRUITMENT: PROGRAM SERVICE EXPENSES 1,295. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,295. REFRIGERATION REPAIRS: PROGRAM SERVICE EXPENSES 1,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,153. GREETING CARD PURCHASES: PROGRAM SERVICE EXPENSES 705. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 705. MAINTENANCE: PROGRAM SERVICE EXPENSES 575. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 575. DONATIONS: PROGRAM SERVICE EXPENSES 245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. MEMBERSHIPS: PROGRAM SERVICE EXPENSES 150. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 150. TRUCK LICENSE: PROGRAM SERVICE EXPENSES 31. MANAGEMENT AND GENERAL EXPENSES 2. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 33. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| 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 | 314753 |
| IRS990/TotalAssetsEOYAmt | 0 | 316187 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 314753 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 316187 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 245889 |
| IRS990/TotalEmployeeCnt | 0 | 10 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 22817 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 56387 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1112161 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1191365 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 2784 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 4829 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 2784 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 4829 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 311969 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 311358 |
| IRS990/TotalOtherCompensationAmt | 0 | 42000 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1112161 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 944709 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 96500 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 203 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 944709 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1190801 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 500 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 314753 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 316187 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 311969 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 311358 |
| 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 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KURT VICKMAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 6128043787 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-06-26 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 5C5761055CDC7BFFC6308042E5DFD97E76AB14B9 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 5C5761055CDC7BFFC6308042E5DFD97E76AB14B9 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 96.88.31.13 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-06-26 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:36:09 |
| 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 | 2017-06-26 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JANE E EHRESMANN |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $316,187
- Liabilities
- $4,829
- Net assets
- $311,358
- Revenue
- $1,190,801
- Expenses
- $1,191,365
- Net income
- -$564