Civic Intelligence

Good Grocer

990 • Fiscal year 2020 • EIN 45-3844389

Jan 01, 2020 to Dec 31, 2020 • Filed on Aug 09, 2021

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

85th percentile

0.63x

Higher debt load relative to assets than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

95th percentile

4.10x

Higher debt load relative to revenue than 95% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Net Margin

85th percentile

37%

Higher net margin than 85% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

69th percentile

$99,903

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 21.4% of source-year revenue.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2020

Asset Growth

68th percentile

16%

Faster asset growth than 68% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

97th percentile

235%

Faster revenue growth than 97% of similar nonprofits.

2020 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$3,064,159

Flat from 2020

Net Assets

Flat

$1,147,501

Flat from 2020

Liabilities

Flat

$1,916,658

Flat from 2020

Revenue And Expenses
Liabilities / Revenue95th percentileNet Margin85th percentile

Revenue

Flat

$467,100

Flat from 2020

Expenses

Flat

$292,938

Flat from 2020

Net Income

Flat

$174,162

Flat from 2020

Historical Trend

Balance Sheet Trend

Asset Growth68th 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 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

2020

Assets$3,064,159
Liabilities$1,916,658
Net Assets$1,147,501
Open 2020 Filing

Operations Trend

Revenue Growth97th 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 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

2020

Revenue$467,100
Expenses$292,938
Net Income$174,162
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Aug 9, 2021
Return Version
2020v4.1
Gross Receipts
$1,160,413
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 by making good, fresh food accessible and affordable to those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$356,146$639,444▲ $283,298
Land, Buildings, and Equipment, Net$129,522$124,391▼ $5,131
Investments in Publicly Traded Securities$38,332$47,494▲ $9,162
Inventories for Sale or Use-$39,546-
Savings and Temporary Cash Investments$21,097--
Total Assets$2,632,394$3,064,159▲ $431,765
Other Assets Total$2,087,297$2,213,284▲ $125,987
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,655,000$1,908,696▲ $253,696
Other Liabilities$0$5,000▲ $5,000
Accounts Payable and Accrued Expenses$1,471$2,962▲ $1,491
Total Liabilities$1,656,471$1,916,658▲ $260,187
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$975,923$1,147,501▲ $171,578
Total Net Assets Fund Balance$975,923$1,147,501▲ $171,578
Total Liabilities and Net Assets / Fund Balance$2,632,394$3,064,159▲ $431,765

Asset Categories

AssetBook ValueDepreciationBasis
Land$117,477-$117,477
Other Land Buildings$6,914$62,466$69,380
Other Assets Org$3,043--
Compensation and Service Providers
Top Officer Pay69th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt VickmanExecutive DirectorFT$58,823$41,080$99,903

Board Members and Trustees

NameTitle
Molly BennettPresident
Greg BastianDirector
Martha LipsDirector
Amanda CaspersSecretary
Kerry RauschendorferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$405,796
Program Service Revenue
$0
Investment Income
$27,825
Other Revenue
$33,479
All Other Contributions
$405,796
Change in Net Assets
$174,162
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$214,318
Other Expenses$78,620
Total Fundraising Expense$13,073
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$102,508--$102,508
Current Officers, Directors, Trustees, and Key Employees$79,922$9,990$9,990$99,902
Payroll Taxes$9,526$1,191$1,191$11,908
Occupancy$7,637$1,909-$9,546
Fees for Services Accounting-$9,275-$9,275
All Other Expenses$6,949$1,773-$8,722
Insurance$8,416--$8,416
Fees for Services Other$2,831$2,284$1,307$6,422
Depreciation Depletion$4,464$667-$5,131
Other Expenses$4,599$242$481$4,841
Office Expenses$207$726$104$1,037
Total Functional Expenses$245,564$34,301$13,073$292,938
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
-Kurt Vickman, Exec Dir. of Good Grocer Plus Part-owner in 2640 NicolletPer Call the Option, the Board Approved Good Grocer Selling Their Interest in 2640 Nicollet LLC in Order to Have Enough Operating CapitalNo$499,791
-Kurt Vickman, Exec Dir. of Good Grocer Plus Part-owner in 2640 NicolletDuring 2020 Per a Call Option, the Board Approved Good Grocer Selling Their Interest in 2640 Nicollet LLC in Order to Have Enough Operating CapitalNo$167,611
Kurt VickmanKurt Vickman, Exec Dir. of Good Grocer Plus Part-owner in 2640 NicolletINVESTMENT BOOK LOSS OF $2779 ON SALE OF 2640 NICOLLET LLC INTERESTNo$2,779
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Cards$5,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
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
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
2650 NICOLLET AVE, MINNEAPOLIS, MN 55408

Signing Officer

Name
Kurt Vickman
Title
Executive Director
Phone
6128043787
Signed
2021-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kurt Vickman
Formed
2011
Legal Domicile
Mn
Voting Board Members
6
Independent Board Members
5
Employees
6
Volunteers
0

Preparer

Firm
Ellingson & Ellingson Ltd
Address
5101 VERNON AVE S, EDINA, MN 55436
Preparer
Jane E Ehresmann
Phone
9529290315
Raw XML AppendixShowing 400 of 461 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/AccountsPayableAccrExpnssGrp/BOYAmt01471
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt02962
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY BY MAKING GOOD, FRESH FOOD ACCESSIBLE AND AFFORDABLE TO THOSE IN NEED.
IRS990/AllOtherContributionsAmt0405796
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01773
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06949
IRS990/AllOtherExpensesGrp/TotalAmt08722
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0MARTHA LIPS
IRS990/BooksInCareOfDetail/PhoneNum06122009337
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02650 NICOLLET AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MINNEAPOLIS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd055408
IRS990/BusinessRlnWith35CtrlEntInd01
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd01
IRS990/CashNonInterestBearingGrp/BOYAmt0356146
IRS990/CashNonInterestBearingGrp/EOYAmt0639444
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt09990
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt09990
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt079922
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt099902
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0405796
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt027825
IRS990/CYOtherExpensesAmt078620
IRS990/CYOtherRevenueAmt033479
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0174162
IRS990/CYSalariesCompEmpBnftPaidAmt0214318
IRS990/CYTotalExpensesAmt0292938
IRS990/CYTotalFundraisingExpenseAmt013073
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0467100
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0667
IRS990/DepreciationDepletionGrp/ProgramServicesAmt04464
IRS990/DepreciationDepletionGrp/TotalAmt05131
IRS990/Desc0GOOD GROCER IS A VOLUNTEER POWERED GROCERY STORE THAT IS FOCUSED ON HELPING THOSE IN NEED ACCESS HEALTHY FOODS AT AFFORDABLE PRICES. IN EARLY 2018 THE ORGANIZATION WAS FORCED TO CLOSE AND RELOCATE THEIR STORE DUE TO EMINENT DOMAIN. THE ORGANIZATION RECEIVED FUNDS FROM HENNEPIN COUNTY TO RELOCATE, BUT UNFORTUNATELY, THE REBUILDING PROCESS TOOK THREE YEARS DUE TO DELAYS RELATED TO SITE LOCATION, FUND RAISING, COVID-19, AND THE UNREST IN MINNEAPOLIS. DURING 2019 AND 2020 THE ORGANIZATION DID NOT DERIVE ANY INCOME FROM THEIR PROGRAM SERVICES BUT CONTINUED TO SUPPORT THOSE IN NEED. GOOD GROCER REOPENED IN JANUARY, 2021 AT ITS NEW LOCATION ON NICOLLET AVE IN MINNEAPOLIS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd01
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0245564
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09275
IRS990/FeesForServicesAccountingGrp/TotalAmt09275
IRS990/FeesForServicesOtherGrp/FundraisingAmt01307
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt02284
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt02831
IRS990/FeesForServicesOtherGrp/TotalAmt06422
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt320.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt041080
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0KURT VICKMAN
IRS990/Form990PartVIISectionAGrp/PersonNm1MOLLY BENNETT
IRS990/Form990PartVIISectionAGrp/PersonNm2KERRY RAUSCHENDORFER
IRS990/Form990PartVIISectionAGrp/PersonNm3MARTHA LIPS
IRS990/Form990PartVIISectionAGrp/PersonNm4AMANDA CASPERS
IRS990/Form990PartVIISectionAGrp/PersonNm5GREG BASTIAN
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt058823
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02011
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt026687
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0720000
IRS990/GrossReceiptsAmt01160413
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt08416
IRS990/InsuranceGrp/TotalAmt08416
IRS990/InventoriesForSaleOrUseGrp/EOYAmt039546
IRS990/InvestmentIncomeGrp/ExclusionAmt01138
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01138
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt038332
IRS990/InvestmentsPubTradedSecGrp/EOYAmt047494
IRS990/IRPDocumentCnt013
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt062466
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0129522
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0124391
IRS990/LandBldgEquipCostOrOtherBssAmt0186857
IRS990/LegalDomicileStateCd0MN
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0693313
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0TO INFUSE HOPE INTO THE LIVES OF THOSE WHO ARE HUNGRY BY MAKING GOOD, FRESH FOOD ACCESSIBLE AND AFFORDABLE TO THOSE IN NEED.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt01655000
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt01908696
IRS990/NetAssetsOrFundBalancesBOYAmt0975923
IRS990/NetAssetsOrFundBalancesEOYAmt01147501
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt026687
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt026687
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2584
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0975923
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt01147501
IRS990/NoncashContributionsAmt05764
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt01909
IRS990/OccupancyGrp/ProgramServicesAmt07637
IRS990/OccupancyGrp/TotalAmt09546
IRS990/OfficeExpensesGrp/FundraisingAmt0104
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0726
IRS990/OfficeExpensesGrp/ProgramServicesAmt0207
IRS990/OfficeExpensesGrp/TotalAmt01037
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt02087297
IRS990/OtherAssetsTotalGrp/EOYAmt02213284
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0UTILITIES
IRS990/OtherExpensesGrp/Desc1TECHNOLOGY
IRS990/OtherExpensesGrp/Desc2EMPLOYEE EXPENSES
IRS990/OtherExpensesGrp/Desc3TRUCK EXPENSES
IRS990/OtherExpensesGrp/FundraisingAmt0481
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0482
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14405
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt21357
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3242
IRS990/OtherExpensesGrp/ProgramServicesAmt08671
IRS990/OtherExpensesGrp/ProgramServicesAmt14405
IRS990/OtherExpensesGrp/ProgramServicesAmt25429
IRS990/OtherExpensesGrp/ProgramServicesAmt34599
IRS990/OtherExpensesGrp/TotalAmt09634
IRS990/OtherExpensesGrp/TotalAmt18810
IRS990/OtherExpensesGrp/TotalAmt26786
IRS990/OtherExpensesGrp/TotalAmt34841
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherLiabilitiesGrp/EOYAmt05000
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1531110
IRS990/OtherRevenueMiscGrp/Desc0PPP & EIDL GRANT
IRS990/OtherRevenueMiscGrp/Desc1INVESTMENT IN 2640 NIC
IRS990/OtherRevenueMiscGrp/ExclusionAmt02779
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt030700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt030700
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt12779
IRS990/OtherRevenueTotalAmt033479
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0102508
IRS990/OtherSalariesAndWagesGrp/TotalAmt0102508
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01191
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01191
IRS990/PayrollTaxesGrp/ProgramServicesAmt09526
IRS990/PayrollTaxesGrp/TotalAmt011908
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0KURT VICKMAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0167672
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt01039
IRS990/PYOtherExpensesAmt058412
IRS990/PYOtherRevenueAmt0-29466
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-39102
IRS990/PYSalariesCompEmpBnftPaidAmt0119935
IRS990/PYTotalExpensesAmt0178347
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0139245
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0174162
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021097
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0405796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0167672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0322989
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01427446
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt01190760
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt03514663
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03329
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0722
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0358
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt072
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03329
IRS990ScheduleA/InvestmentIncomeCYPct00.00090
IRS990ScheduleA/InvestmentIncomePYPct00.00060
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99910
IRS990ScheduleA/PublicSupportPY509Pct00.99940
IRS990ScheduleA/PublicSupportTotal509Amt03514663
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0405796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0167672
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0322989
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01427446
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01190760
IRS990ScheduleA/Total509Grp/TotalAmt03514663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0406934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0168711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0323711
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01427804
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01190832
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03517992
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/LandGrp/BookValueAmt0117477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117477
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt02210241
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt13043
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0CONSTRUCTION IN PROCESS
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1PREPAID EXPENSES
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt06914
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt062466
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt069380
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt05000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0GIFT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0124391
IRS990ScheduleD/TotalBookValueOtherAssetsAmt02213284
IRS990ScheduleD/TotalLiabilityAmt05000
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt02640 NICOLLET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/BusinessName/BusinessNameLine1Txt12640 NICOLLET LLC
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0KURT VICKMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0KURT VICKMAN, EXEC DIR. OF GOOD GROCER PLUS PART-OWNER IN 2640 NICOLLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt1KURT VICKMAN, EXEC DIR. OF GOOD GROCER PLUS PART-OWNER IN 2640 NICOLLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt2KURT VICKMAN, EXEC DIR. OF GOOD GROCER PLUS PART-OWNER IN 2640 NICOLLET
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd10
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd20
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt02779
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt1167611
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt2499791
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0INVESTMENT BOOK LOSS OF $2779 ON SALE OF 2640 NICOLLET LLC INTEREST
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc1DURING 2020 PER A CALL OPTION, THE BOARD APPROVED GOOD GROCER SELLING THEIR INTEREST IN 2640 NICOLLET LLC IN ORDER TO HAVE ENOUGH OPERATING CAPITAL
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc2PER CALL THE OPTION, THE BOARD APPROVED GOOD GROCER SELLING THEIR INTEREST IN 2640 NICOLLET LLC IN ORDER TO HAVE ENOUGH OPERATING CAPITAL
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/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
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/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL OF BUILDING SPACE TO GOOD GROCER FOR OPERATIONS
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
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt0PER ACTUAL CASH TRANSACTIONS
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0GOOD GROCER
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0D
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02632394
IRS990/TotalAssetsEOYAmt03064159
IRS990/TotalAssetsGrp/BOYAmt02632394
IRS990/TotalAssetsGrp/EOYAmt03064159
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0405796
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt013073
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt034301
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0245564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0292938
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01656471

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,064,159
Liabilities
$1,916,658
Net assets
$1,147,501
Revenue
$467,100
Expenses
$292,938
Net income
$174,162
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
2020Detailed filing. Detailed filing data is available for this year.$3.06$1.92$1.15$0.47$0.29$0.17
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
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