Civic Intelligence

Mnfiam Book Sales Ltd

990EZ • Fiscal year 2012 • EIN 20-5876885

Jan 01, 2012 to Dec 31, 2012 • Filed on May 12, 2013

Organization ProfileN/A
207 N Chicago Ave PO Box 54555391
Siviq Scores

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

Liabilities / Assets

94th percentile

0.70x

Higher debt load relative to assets than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

99th percentile

1.63x

Higher debt load relative to revenue than 99% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Net Margin

94th percentile

39%

Higher net margin than 94% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets94th percentile

Assets

Up

$59,054

Up $12,869 (+28%) from 2011

Net Assets

$17,555

No earlier filing loaded for comparison.

Liabilities

Up

$41,499

Up $2,968 (+7.7%) from 2011

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin94th percentile

Revenue

Up

$25,416

Up $31,142 (+544%) from 2011

Expenses

Down

$15,515

Down $3,618 (-19%) from 2011

Net Income

Up

$9,901

Up $34,760 (+140%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2011: $46,185Liabilities 2011: $38,5312011Assets 2012: $59,054Liabilities 2012: $41,499Net Assets 2012: $17,5552012Assets 2013: $72,327Liabilities 2013: $32,539Net Assets 2013: $39,7882013Assets 2014: $48,156Liabilities 2014: $16,850Net Assets 2014: $31,3062014Assets 2015: $71,974Liabilities 2015: $19,004Net Assets 2015: $52,9702015Assets 2016: $73,763Liabilities 2016: $15,469Net Assets 2016: $58,2942016Assets 2017: $86,062Liabilities 2017: $8,004Net Assets 2017: $78,0582017Assets 2018: $98,552Liabilities 2018: $12,599Net Assets 2018: $85,9532018Assets 2019: $106,781Liabilities 2019: $19,591Net Assets 2019: $87,1902019Assets 2020: $79,978Liabilities 2020: $10,332Net Assets 2020: $69,6462020Assets 2021: $56,756Liabilities 2021: $11,714Net Assets 2021: $45,0422021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2012

Assets$59,054
Liabilities$41,499
Net Assets$17,555
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$50K$0-$50KRevenue 2011: -$5,726Expenses 2011: $19,133Net Income 2011: -$24,8592011Revenue 2012: $25,416Expenses 2012: $15,515Net Income 2012: $9,9012012Revenue 2013: $35,133Expenses 2013: $12,900Net Income 2013: $22,2332013Revenue 2014: $7,800Expenses 2014: $16,282Net Income 2014: -$8,4822014Revenue 2015: $36,349Expenses 2015: $14,685Net Income 2015: $21,6642015Revenue 2016: $15,057Expenses 2016: $9,733Net Income 2016: $5,3242016Revenue 2017: $33,580Expenses 2017: $13,816Net Income 2017: $19,7642017Revenue 2018: $22,341Expenses 2018: $14,446Net Income 2018: $7,8952018Revenue 2019: $12,057Expenses 2019: $10,820Net Income 2019: $1,2372019Revenue 2020: -$4,213Expenses 2020: $13,331Net Income 2020: -$17,5442020Revenue 2021: -$18,984Expenses 2021: $5,620Net Income 2021: -$24,6042021Revenue 2022: -$9,461Expenses 2022: $35,581Net Income 2022: -$45,0422022

Highlighted filing

2012

Revenue$25,416
Expenses$15,515
Net Income$9,901
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 12, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

To provide for sale public safety instruction resources in the form of books, pamphlets, videos, and other media to Fire Instructors, Fire & Police Departments, municipalities, schools, colleges, and other public and private entities engaged in public safety instruction.

Filing and Contact Details

Filer

EIN
20-5876885
Raw XML Appendix130 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
IRS990EZ/ActivitiesNotPreviouslyRpt00
IRS990EZ/CashSavingsAndInvestments/BOY029622
IRS990EZ/CashSavingsAndInvestments/EOY020391
IRS990EZ/CostOfGoodsSold0158729
IRS990EZ/DirectIndirectPoliticalExpend00
IRS990EZ/DoesOrgHaveHospital00
IRS990EZ/EngagePoliticalCmpgnActivities00
IRS990EZ/ExcessOrDeficitForYear09901
IRS990EZ/FeesAndOthPymtToIndContractors01854
IRS990EZ/ForeignFinancialAccount00
IRS990EZ/ForeignOffice00
IRS990EZ/GroProfitLossSalesOfInventory025412
IRS990EZ/GrossReceipts0184145
IRS990EZ/GrossSalesOfInventory0184141
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartIII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InvestmentIncome04
IRS990EZ/MadeChangesToOrgnzngEtcDoc00
IRS990EZ/MadeLoansToFromOfficers00
IRS990EZ/MaintainAnyDonorAdvisedFunds00
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY07654
IRS990EZ/NetAssetsOrFundBalancesBOY07654
IRS990EZ/NetAssetsOrFundBalances/EOY017555
IRS990EZ/NetAssetsOrFundBalancesEOY017555
IRS990EZ/OccupancyRentUtilitiesAndMaint04394
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition21.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition325.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0DOUG THEIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1TODD SEITZ
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2JEREMIAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3PAUL KLAPPRICH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3SALES REPRESENTATIVE
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc00
IRS990EZ/OrganizationHadUBI00
IRS990EZ/OtherAssetsTotal/BOY016563
IRS990EZ/OtherAssetsTotal/EOY038663
IRS990EZ/OtherChangesInNetAssets00
IRS990EZ/OtherExpensesTotal08836
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE FOR SALE PUBLIC SAFETY INSTRUCTION RESOURCES IN THE FORM OF BOOKS, PAMPHLETS, VIDEOS, TAPES AND OTHER MEDIA TO FIRE INSTRUCTORS, FIRE & POLICE DEPARTMENTS, MUNICIPALITIES, SCHOOLS, COLLEGES, AND OTHER PUBLIC AND PRIVATE ENTITIES ENGAGED IN PUBLIC SAFETY INSTRUCTION.
IRS990EZ/PrintingPublicationsPostage0431
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 3,100 PEOPLE SERVED
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations00
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses00
IRS990EZ/ProhibitedTaxShelterTrans00
IRS990EZ/RelatedOrgControlledEntity00
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax00
IRS990EZ/SumOfTotalLiabilities/BOY038531
IRS990EZ/SumOfTotalLiabilities/EOY041499
IRS990EZ/TanningServicesProvided00
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10201 CHICAGO AVE N
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WAYZATA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MN
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode055391
IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10PAUL KLAPPRICH
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber07635373426
IRS990EZ/TotalAssets/BOY046185
IRS990EZ/TotalAssets/EOY059054
IRS990EZ/TotalExpenses015515
IRS990EZ/TotalRevenue025416
IRS990EZ/WebSite0WWW.MNFIAM.ORG
IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST INCOME 4..
IRS990ScheduleO/GeneralExplanation/Explanation1INCOME: GROSS RECEIPTS: 184,141. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 158,729. GROSS PROFIT: 25,412. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 10,000. MERCHANDISE PURCHASED: 163,829. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 15,100. COST OF GOODS SOLD: 158,729.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: DEPRECIATION. AMOUNT: 344. DESCRIPTION: OTHER EXPENSES. AMOUNT: 4,050. TOTAL TO FORM 990-EZ, LINE 14: 4,394.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 622. DESCRIPTION: TRAVEL. AMOUNT: 1,070. DESCRIPTION: CONFERENCES. AMOUNT: 1,452. DESCRIPTION: ADVERTISING. AMOUNT: 2,399. DESCRIPTION: TELEPHONE. AMOUNT: 2,432. DESCRIPTION: INTERNET & WEB HOSTING. AMOUNT: 571. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 90. DESCRIPTION: PROFESSIONAL DUES. AMOUNT: 200. TOTAL TO FORM 990-EZ, LINE 16: 8,836.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 5,702. END OF YEAR AMOUNT: 23,046. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 10,000. END OF YEAR AMOUNT: 15,100. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 861. END OF YEAR AMOUNT: 517.
IRS990ScheduleO/GeneralExplanation/Explanation5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 38,531. END OF YEAR AMOUNT: 41,499.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1INCOME FROM SALES OF INVENTORY
IRS990ScheduleO/GeneralExplanation/Identifier2OCCUPANCY, RENT, UTILITIES AND MAINTENENCE
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier5OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 7
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference5FORM 990-EZ, PART II, LINE 26
TransferPrsnlBnftContractsDecl/Declaration0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0205876885
ReturnHeader/Filer/Name/BusinessNameLine10MNFIAM BOOK SALES LTD
ReturnHeader/Filer/NameControl0MNFI
ReturnHeader/Filer/Phone07635373426
ReturnHeader/Filer/USAddress/AddressLine10207 N CHICAGO AVE PO BOX 545
ReturnHeader/Filer/USAddress/City0WAYZATA
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode055391
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-05-12
ReturnHeader/Officer/Name0PAUL KLAPPRICH
ReturnHeader/Officer/Phone07635373426
ReturnHeader/Officer/Title0SALES REP
ReturnHeader/Preparer/DatePrepared02013-05-10
ReturnHeader/PreparerFirm/EIN0411238038
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BAUNE DOSEN & CO LLP
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10600 S HIGHWAY 169 SUITE 1750
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0MINNEAPOLIS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode055426
ReturnHeader/Preparer/Name0SCOTT R MASON
ReturnHeader/Preparer/Phone09524732002
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-14T10:27:42-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$59,054
Liabilities
$41,499
Net assets
$17,555
Revenue
$25,416
Expenses
$15,515
Net income
$9,901
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.09$0.36$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.12$0.45$0.19$0.06$0.25
2020Detailed filing. Detailed filing data is available for this year.$0.80$0.10$0.70$0.04$0.13$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.20$0.87$0.12$0.11$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.99$0.13$0.86$0.22$0.14$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.86$0.08$0.78$0.34$0.14$0.20
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.15$0.58$0.15$0.10$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.72$0.19$0.53$0.36$0.15$0.22
2014Detailed filing. Detailed filing data is available for this year.$0.48$0.17$0.31$0.08$0.16$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.33$0.40$0.35$0.13$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.59$0.41$0.18$0.25$0.16$0.10
2011Summary only. Only limited summary data is available for this year.$0.46$0.39$0.06$0.19$0.25