Civic Intelligence

Good Grocer

990 • Fiscal year 2018 • EIN 45-3844389

Jan 01, 2018 to Dec 31, 2018 • Filed on Nov 13, 2019

Organization ProfileGOODGROCER.ORG
2650 Nicollet AveMinneapolis, MN 55408

(612) 804-3787

Siviq Scores

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

Liabilities / Assets

84th percentile

0.62x

Higher debt load relative to assets than 84% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

89th percentile

1.51x

Higher debt load relative to revenue than 89% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

95th percentile

69%

Higher net margin than 95% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

67th percentile

$96,510

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 8.8% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

96th percentile

124%

Faster asset growth than 96% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-23%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets84th percentile

Assets

Up

$2,672,383

Up $1,480,294 (+124%) from 2017

Net Assets

Up

$1,012,204

Up $752,100 (+289%) from 2017

Liabilities

Up

$1,660,179

Up $728,194 (+78%) from 2017

Revenue And Expenses
Liabilities / Revenue89th percentileNet Margin95th percentile

Revenue

Down

$1,097,679

Down $330,125 (-23%) from 2017

Expenses

Down

$344,741

Down $1,135,384 (-77%) from 2017

Net Income

Up

$752,938

Up $805,259 (+1539%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

2018

Assets$2,672,383
Liabilities$1,660,179
Net Assets$1,012,204
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

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

2018

Revenue$1,097,679
Expenses$344,741
Net Income$752,938
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$1,224,426
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$996,266$135,316▼ $860,950
Cash and Non-Interest-Bearing Accounts$39,203$124,762▲ $85,559
Inventories for Sale or Use$50,550$0▼ $50,550
Investments in Publicly Traded Securities-$29,599-
Savings and Temporary Cash Investments$41,401$20,192▼ $21,209
Pledges and Grants Receivable$4,167$0▼ $4,167
Total Assets$1,192,089$2,672,383▲ $1,480,294
Other Assets Total$60,502$2,362,514▲ $2,302,012
Liabilities
Mortgage Notes Payable Secured by Investment Property$532,704$1,655,000▲ $1,122,296
Unsecured Notes Loans Payable$325,000$0▼ $325,000
Other Liabilities$33,830$0▼ $33,830
Accounts Payable and Accrued Expenses$40,451$5,179▼ $35,272
Total Liabilities$931,985$1,660,179▲ $728,194
Net Assets / Fund Balance
Unrestricted Net Assets$260,104$1,012,204▲ $752,100
Total Net Assets Fund Balance$260,104$1,012,204▲ $752,100
Total Liabilities and Net Assets / Fund Balance$1,192,089$2,672,383▲ $1,480,294

Asset Categories

AssetBook ValueDepreciationBasis
Land$117,477-$117,477
Other Land Buildings$17,839$51,541$69,380
Other Assets Org$1,543--
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt VickmanExecutive DirectorFT$55,420$41,090$96,510

Board Members and Trustees

NameTitle
Molly BennettPresident
Amanda CaspersDirector
Kerry RauschendorferDirector
Martha LipsDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$192,072
Program Service Revenue
$130,917
Investment Income
$-126,025
Other Revenue
$900,715
All Other Contributions
$192,072
Change in Net Assets
$752,938

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,097,679
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-838
Total Revenue per Audited Statements
$1,096,841
Total Revenue per Form 990
$1,097,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$206,067
Salaries, Compensation, and Employee Benefits$138,674
Total Fundraising Expense$13,124
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$77,311$9,664$9,664$96,639
Other Salaries and Wages$32,665--$32,665
Occupancy$13,643$3,411-$17,054
Depreciation Depletion$12,360$1,847-$14,207
All Other Expenses$8,841$2,162$64$11,067
Fees for Services Accounting-$10,640-$10,640
Fees for Services Other$4,426$3,735$2,043$10,204
Payroll Taxes$7,496$937$937$9,370
Advertising$5,912--$5,912
Other Expenses$4,161$0$0$4,161
Insurance$2,051--$2,051
Office Expenses$186$651$93$930
Total Functional Expenses$297,218$34,399$13,124$344,741

Audited Expense Reconciliation

Line ItemAmount
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Expenses per Audited Statements$0
Total Expenses per Audited Statements$0
Total Expenses per Form 990$0
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
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Andrew MurphyKurt Vickman, Exec Dir. of Good Grocer Is Minority Owner in 2640 NicolletDURING THE YEAR GOOD GROCER TRANSFERRED AIR RIGHTS AND SUBSURFACE RIGHTS IN EXCHANGE FOR A 20% INTEREST IN 2640 NICOLLET LLC, A PARTNERSHIP.No$720,000
Tim MurphyKurt Vickman,good Grocer Exec. Dir., Is Minorty Owner in 2640 Nicollet LLCDURING THE YEAR THE ORGANIZATION PAID ARCHITECTURAL FEES IN BEHALF 2640 NICOLLET LLC WHICH IS AN APARTMENT BUILDING PROJECT ABOVE THE NEW GOOD GROCER STORE. AS OF DECEMBER 2640 NICOLLET LLC OWED $165,100 TO GOOD GROCER WHICH WAS PAID IN FULL IN AUGUST 2019.No$165,100
-Former Board MemberIn Prior Yr the Organization Had an Outstanding Loan to Individual Which Was Paid in Full in 2018No$100,000
-Former Board MemberIn Prior Yr Organzation Had an Outstanding Loan to Organization That Was Paid in Full in 2018No$75,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
Yes
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
Yes
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
2650 NICOLLET AVE, MINNEAPOLIS, MN 55408

Signing Officer

Name
Kurt Vickman
Title
Executive Director
Phone
6128043787
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Vickman
Formed
2011
Legal Domicile
Mn
Voting Board Members
5
Independent Board Members
4
Employees
5
Volunteers
0

Preparer

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

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There have been no changes in the past year”

Financial Statement Notes

PART X, LINE 2:

“The organization has received an exemption from the internal revenue service (irs) from federal income taxation under section 501(a), as an entity described in section 501(c)(3) of the internal revenue code. The organization is required to make the appropriate tax payments on any income considered unrelated to its exempt purpose. The organization did not have any income from unrelated trade or business for the years ended december 31, 2018 and 2017. The organization has not been audited by a tax authority, and accordingly the informational tax returns for the past three years are open to examination. Management has evaluated its tax positions and has concluded that they do not result in anything that would require either recording or disclosure in the financial statements based on the criteria set forth in asc 740.”

Raw XML AppendixShowing 400 of 502 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.

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IRS990/PayrollTaxesGrp/FundraisingAmt0937
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0937
IRS990/PayrollTaxesGrp/ProgramServicesAmt07496
IRS990/PayrollTaxesGrp/TotalAmt09370
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt04167
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURT VICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0445200
IRS990/ProgramServiceRevenueGrp/Desc0GROCERY INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0130917
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0130917
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0239958
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0358
IRS990/PYOtherExpensesAmt01235244
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01187488
IRS990/PYRevenuesLessExpensesAmt0-52321
IRS990/PYSalariesCompEmpBnftPaidAmt0244881
IRS990/PYTotalExpensesAmt01480125
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01427804
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0752938
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0904885
IRS990/SavingsAndTempCashInvstGrp/BOYAmt041401
IRS990/SavingsAndTempCashInvstGrp/EOYAmt020192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0322989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01427446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt01190760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0648057
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0401565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03990817
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01275
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt051
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01275
IRS990ScheduleA/InvestmentIncomeCYPct00.00030
IRS990ScheduleA/InvestmentIncomePYPct00.00020
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99970
IRS990ScheduleA/PublicSupportPY509Pct00.99980
IRS990ScheduleA/PublicSupportTotal509Amt03990817
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0322989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01427446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01190760
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0648057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0401565
IRS990ScheduleA/Total509Grp/TotalAmt03990817
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0323711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01427804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01190832
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0648108
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0401637
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03992092
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/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt00
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-838
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0284614
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt11191024
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2720000
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt3165333
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt41543
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1CONSTRUCTION ESCROW
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2INVESTMENT IN 2640 NICOLLET LLC
IRS990ScheduleD/OtherAssetsOrgGrp/Desc3DUE FROM RELATED PARTY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc4PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017839
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt051541
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069380
IRS990ScheduleD/RevenueNotReportedAmt0-838
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01097679
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS RECEIVED AN EXEMPTION FROM THE INTERNAL REVENUE SERVICE (IRS) FROM FEDERAL INCOME TAXATION UNDER SECTION 501(A), AS AN ENTITY DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION IS REQUIRED TO MAKE THE APPROPRIATE TAX PAYMENTS ON ANY INCOME CONSIDERED UNRELATED TO ITS EXEMPT PURPOSE. THE ORGANIZATION DID NOT HAVE ANY INCOME FROM UNRELATED TRADE OR BUSINESS FOR THE YEARS ENDED DECEMBER 31, 2018 AND 2017. THE ORGANIZATION HAS NOT BEEN AUDITED BY A TAX AUTHORITY, AND ACCORDINGLY THE INFORMATIONAL TAX RETURNS FOR THE PAST THREE YEARS ARE OPEN TO EXAMINATION. MANAGEMENT HAS EVALUATED ITS TAX POSITIONS AND HAS CONCLUDED THAT THEY DO NOT RESULT IN ANYTHING THAT WOULD REQUIRE EITHER RECORDING OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THE CRITERIA SET FORTH IN ASC 740.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0135316
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02362514
IRS990ScheduleD/TotalExpensesPerForm990Amt00
IRS990ScheduleD/TotalRevenuePerForm990Amt01097679
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01096841
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt00
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt02640 NICOLLET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt12640 NICOLLET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0TIM MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm1ANDREW MURPHY
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KURT VICKMAN,GOOD GROCER EXEC. DIR., IS MINORTY OWNER IN 2640 NICOLLET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1KURT VICKMAN, EXEC DIR. OF GOOD GROCER IS MINORITY OWNER IN 2640 NICOLLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt3FORMER BOARD MEMBER
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd30
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0165100
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1720000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2100000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt375000
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0DURING THE YEAR THE ORGANIZATION PAID ARCHITECTURAL FEES IN BEHALF 2640 NICOLLET LLC WHICH IS AN APARTMENT BUILDING PROJECT ABOVE THE NEW GOOD GROCER STORE. AS OF DECEMBER 2640 NICOLLET LLC OWED $165,100 TO GOOD GROCER WHICH WAS PAID IN FULL IN AUGUST 2019.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DURING THE YEAR GOOD GROCER TRANSFERRED AIR RIGHTS AND SUBSURFACE RIGHTS IN EXCHANGE FOR A 20% INTEREST IN 2640 NICOLLET LLC, A PARTNERSHIP.
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2IN PRIOR YR THE ORGANIZATION HAD AN OUTSTANDING LOAN TO INDIVIDUAL WHICH WAS PAID IN FULL IN 2018
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc3IN PRIOR YR ORGANZATION HAD AN OUTSTANDING LOAN TO ORGANIZATION THAT WAS PAID IN FULL IN 2018
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/ExplanationTxt4THERE HAVE BEEN NO CHANGES IN THE PAST YEAR
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
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 XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOOD GROCER OWNS 100 OF GOOD GROCER NICOLLET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD GROCER NICOLLET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt01655000
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL OF BUILDING SPACE TO GOOD GROCER FOR OPERATIONS
IRS990ScheduleR/IdDisregardedEntitiesGrp/TotalIncomeAmt00
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02650 NICOLLET AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055424
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd01
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,672,383
Liabilities
$1,660,179
Net assets
$1,012,204
Revenue
$1,097,679
Expenses
$344,741
Net income
$752,938
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
2018Detailed filing. Detailed filing data is available for this year.$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
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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