Civic Intelligence

Good Grocer

990 • Fiscal year 2023 • EIN 45-3844389

Jan 01, 2023 to Dec 31, 2023 • Filed on Aug 09, 2024

Organization ProfileGOODGROCER.ORG
2650 Nicollet AveMinneapolis, MN 55408

(612) 200-9337

Siviq Scores

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

Liabilities / Assets

85th percentile

0.55x

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

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

87th percentile

0.88x

Higher debt load relative to revenue than 87% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

79th percentile

25%

Higher net margin than 79% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

73rd percentile

$114,715

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 5.3% of source-year revenue.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

79%

Faster revenue growth than 89% of similar nonprofits.

2023 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets85th percentile

Assets

Flat

$3,447,914

Flat from 2023

Net Assets

Flat

$1,547,950

Flat from 2023

Liabilities

Flat

$1,899,964

Flat from 2023

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin79th percentile

Revenue

Flat

$2,159,196

Flat from 2023

Expenses

Flat

$1,617,961

Flat from 2023

Net Income

Flat

$541,235

Flat from 2023

Historical Trend

Balance Sheet Trend

Asset Growth75th 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 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

2023

Assets$3,447,914
Liabilities$1,899,964
Net Assets$1,547,950
Open 2023 Filing

Operations Trend

Revenue Growth89th 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 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

2023

Revenue$2,159,196
Expenses$1,617,961
Net Income$541,235
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Aug 9, 2024
Return Version
2023v5.0
Gross Receipts
$2,159,196
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
Land, Buildings, and Equipment, Net$2,273,985$2,215,529▼ $58,456
Cash and Non-Interest-Bearing Accounts$464,680$1,072,419▲ $607,739
Investments in Publicly Traded Securities$63,192$76,298▲ $13,106
Inventories for Sale or Use$84,170$65,817▼ $18,353
Intangible Assets$17,977$17,253▼ $724
Accounts Receivable$4,168--
Total Assets$2,908,913$3,447,914▲ $539,001
Other Assets Total$741$598▼ $143
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,881,184$1,859,387▼ $21,797
Other Liabilities$20,562$24,107▲ $3,545
Accounts Payable and Accrued Expenses$12,351$16,470▲ $4,119
Total Liabilities$1,914,097$1,899,964▼ $14,133
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$994,816$1,547,950▲ $553,134
Total Net Assets Fund Balance$994,816$1,547,950▲ $553,134
Total Liabilities and Net Assets / Fund Balance$2,908,913$3,447,914▲ $539,001

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,098,052$172,210$2,270,262
Land$117,477-$117,477
Equipment-$69,380$69,380
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kurt VickmanExecutive DiFT$51,785$62,930$114,715

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$970,754
Program Service Revenue
$1,174,974
Investment Income
$10,899
Other Revenue
$2,569
All Other Contributions
$970,754
Change in Net Assets
$541,235

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,159,196
Revenue Not Reported on Form 990
$11,899
Total Revenue per Audited Statements
$2,171,095
Total Revenue per Form 990
$2,159,196
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,345,227
Salaries, Compensation, and Employee Benefits$272,734
Total Fundraising Expense$15,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$130,336--$130,336
Current Officers, Directors, Trustees, and Key Employees$74,292$9,287$9,286$92,865
Interest$58,772$8,782-$67,554
Depreciation Depletion$51,487$7,693-$59,180
Other Employee Benefits$24,366$6,091-$30,457
All Other Expenses$28,350$1,123-$29,473
Advertising$19,675--$19,675
Other Expenses$19,238$3,638$3,638$19,238
Payroll Taxes$15,260$1,907$1,909$19,076
Information Technology$7,855$7,854-$15,709
Fees for Services Accounting-$13,515-$13,515
Travel$10,748$2,687-$13,435
Insurance$7,326--$7,326
Fees for Services Other$1,473$113$680$2,266
Office Expenses$289$1,012$144$1,445
Occupancy$178$45-$223
Total Functional Expenses$1,538,557$63,747$15,657$1,617,961

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,617,961
Total Expenses per Audited Statements$1,617,961
Total Expenses per Form 990$1,617,961
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
Jeanette VickmanWife to Ex DirSalaryNo$22,152
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sales Tax Payable$12,694
Gift Cards$5,815
Accured Payroll$5,598
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Page 6, Part VI, Line 11B

“The 990 is presented to the executive director and bookkeeper for review prior to filing. Questions and reponses are examined, and a final copy of the return is issued once discussion takes place.”

Form 990, Page 6, Part VI, 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, Page 6, Part VI, Line 15A

“The board meets annually to determine and approve the executive director's compensation. The board gathers compensation amounts for similar organizations and positions through various research and compensation studies.”

Form 990, Page 6, Part VI, Line 15B

“SAME AS 15A.”

Form 990, Page 6, Part VI, Line 19

“Copies of governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Good Grocer
EIN
45-3844389
Phone
6122009337
Address
2650 NICOLLET AVE, MINNEAPOLIS, MN 55408

Signing Officer

Name
Kurt Vickman
Title
Executive Director
Phone
6128043787
Signed
2024-08-09
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
10
Volunteers
130

Preparer

Firm
Myslajek Kemp & Spencer Ltd
Address
1000 SHELARD PARKWAY 6TH FLOOR, ST LOUIS PARK, MN 55426
Preparer
Matthew K Lind CPA
Phone
9525444147
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code. However, income from certain activities not directly related to the organization's tax-exempt purpose is subject to taxation as unrelated business income. The organization's federal exempt organization returns are subject to examination by the internal revenue service, generally for three years after they are filed. The organization is no longer subject to such examinations for the years before 2020. The organization has evaluated its tax position for uncertainty and has no unrecognized tax matters that are required to be disclosed.”

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IRS990/OtherExpensesGrp/ProgramServicesAmt221934
IRS990/OtherExpensesGrp/ProgramServicesAmt319238
IRS990/OtherExpensesGrp/TotalAmt01001496
IRS990/OtherExpensesGrp/TotalAmt172758
IRS990/OtherExpensesGrp/TotalAmt221934
IRS990/OtherExpensesGrp/TotalAmt319238
IRS990/OtherLiabilitiesGrp/BOYAmt020562
IRS990/OtherLiabilitiesGrp/EOYAmt024107
IRS990/OtherRevenueMiscGrp/Desc0OTHER REVENUE
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0354
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0354
IRS990/OtherRevenueTotalAmt0354
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0130336
IRS990/OtherSalariesAndWagesGrp/TotalAmt0130336
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01909
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01907
IRS990/PayrollTaxesGrp/ProgramServicesAmt015260
IRS990/PayrollTaxesGrp/TotalAmt019076
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KURT VICKMAN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0445100
IRS990/ProgramServiceRevenueGrp/Desc0GROCERY SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01174974
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01174974
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0181877
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt01077
IRS990/PYOtherExpensesAmt01199816
IRS990/PYOtherRevenueAmt04628
IRS990/PYProgramServiceRevenueAmt01019670
IRS990/PYRevenuesLessExpensesAmt0-261112
IRS990/PYSalariesCompEmpBnftPaidAmt0268548
IRS990/PYTotalExpensesAmt01468364
IRS990/PYTotalRevenueAmt01207252
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0541235
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/PersonalAmt02215
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01174974
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0970754
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0181877
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0620612
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0405796
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0167672
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02346711
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt013114
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt02597
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt018831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01175328
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01022778
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0941445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03139551
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt013114
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02597
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0943
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01138
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01039
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt018831
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99660
IRS990ScheduleA/PublicSupportPY509Pct00.99820
IRS990ScheduleA/PublicSupportTotal509Amt05486262
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt02146082
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01204655
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01562057
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0405796
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0167672
IRS990ScheduleA/Total509Grp/TotalAmt05486262
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt02159196
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01207252
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01563000
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0406934
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0168711
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05505093
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/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt02098052
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0172210
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02270262
IRS990ScheduleD/EquipmentGrp/DepreciationAmt069380
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt069380
IRS990ScheduleD/ExpensesSubtotalAmt01617961
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0117477
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0117477
IRS990ScheduleD/NetUnrealizedGainsInvstAmt011899
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt012694
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15815
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt25598
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1GIFT CARDS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCURED PAYROLL
IRS990ScheduleD/RevenueNotReportedAmt011899
IRS990ScheduleD/RevenueSubtotalAmt02159196
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATION RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. THE ORGANIZATION IS NO LONGER SUBJECT TO SUCH EXAMINATIONS FOR THE YEARS BEFORE 2020. THE ORGANIZATION HAS EVALUATED ITS TAX POSITION FOR UNCERTAINTY AND HAS NO UNRECOGNIZED TAX MATTERS THAT ARE REQUIRED TO BE DISCLOSED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02215529
IRS990ScheduleD/TotalExpensesPerForm990Amt01617961
IRS990ScheduleD/TotalLiabilityAmt024107
IRS990ScheduleD/TotalRevenuePerForm990Amt02159196
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02171095
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01617961
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JEANETTE VICKMAN
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0WIFE TO EX DIR
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd0false
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt022152
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0SALARY
IRS990ScheduleL/SupplementalInformationDetail/ExplanationTxt0SCH L, PART IV, BUSINESS TRANSACTIONS INVOLVING INTERESTED PERSONS: (A) NAME OF PERSON: JEANETTE VICKMAN (B) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: WIFE TO EXECUTIVE DIRECTOR
IRS990ScheduleL/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE L, PART V
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS PRESENTED TO THE EXECUTIVE DIRECTOR AND BOOKKEEPER FOR REVIEW PRIOR TO FILING. QUESTIONS AND REPONSES ARE EXAMINED, AND A FINAL COPY OF THE RETURN IS ISSUED ONCE DISCUSSION TAKES PLACE.
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 DIRECTOR'S COMPENSATION. THE BOARD GATHERS COMPENSATION AMOUNTS FOR SIMILAR ORGANIZATIONS AND POSITIONS THROUGH VARIOUS RESEARCH AND COMPENSATION STUDIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3SAME AS 15A.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleR/IdDisregardedEntitiesGrp/DirectControllingEntityName/BusinessNameLine1Txt0GOODGROCER
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0GOOD GROCER NICOLLET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453844389
IRS990ScheduleR/IdDisregardedEntitiesGrp/EndOfYearAssetsAmt02215529
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENTAL
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt02650 NICOLLET AVE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0MINNEAPOLIS
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0MN
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd055408
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02908913
IRS990/TotalAssetsEOYAmt03447914
IRS990/TotalAssetsGrp/BOYAmt02908913
IRS990/TotalAssetsGrp/EOYAmt03447914
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0970754
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt015657
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt063747
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01538557
IRS990/TotalFunctionalExpensesGrp/TotalAmt01617961
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01914097
IRS990/TotalLiabilitiesEOYAmt01899964
IRS990/TotalLiabilitiesGrp/BOYAmt01914097

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,447,914
Liabilities
$1,899,964
Net assets
$1,547,950
Revenue
$2,159,196
Expenses
$1,617,961
Net income
$541,235
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
2023Detailed filing. Detailed filing data is available for this year.$3.45$1.90$1.55$2.16$1.62$0.54
2023Summary only. Only limited summary data is available for this year.$3.45$1.90$1.55$2.16$1.62$0.54
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.91$1.91$0.99$1.21$1.47$0.26
2021Summary only. Only limited summary data is available for this year.$3.19$1.93$1.26$1.56$1.46$0.11
2020Summary only. Only limited summary data is available for this year.$3.06$1.92$1.15$0.47$0.29$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$1.66$0.98$0.14$0.18$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.67$1.66$1.01$1.10$0.34$0.75
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.19$0.93$0.26$1.43$1.48$0.05
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.31$1.19$1.19$0.00
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