Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.35x
Liabilities / Revenue
99th percentile
Higher debt load relative to revenue than 99% of similar nonprofits.
Net Margin
2nd percentile
Higher net margin than 2% of similar nonprofits.
Top Officer Pay
68th percentile
Higher top officer pay than 68% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
2nd percentile
Faster revenue growth than 2% of similar nonprofits.
Balance Sheet
Assets
Down$48,156
Down $24,171 (-33%) from 2013
Net Assets
Down$31,306
Down $8,482 (-21%) from 2013
Liabilities
Down$16,850
Down $15,689 (-48%) from 2013
Revenue And Expenses
Revenue
Down$7,800
Down $27,333 (-78%) from 2013
Expenses
Up$16,282
Up $3,382 (+26%) from 2013
Net Income
Down-$8,482
Down $30,715 (-138%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2014 to Dec 31, 2014
- Signed
- Aug 20, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $126,681
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.
To 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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 4,500 PEOPLE SERVED | $0 | $0 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUG THEIS | President | - | $0 | - | - |
| TODD SEITZ | Vice President | - | $0 | - | - |
| JEREMIAH ANDERSON | Secretary | - | $0 | - | - |
| PAUL KLAPPRICH | Sales Representative | PT | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Mnfiam Book Sales Ltd
- EIN
- 20-5876885
- Phone
- 7635373426
- Address
- 207 N CHICAGO AVE PO BOX 545, WAYZATA, MN 55391
Signing Officer
- Name
- Paul Klapprich
- Title
- Sales Rep
- Phone
- 7635373426
- Signed
- 2015-08-20
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Abdo Eick & Meyers Llp
- Address
- 5201 EDEN AVENUE SUITE 250, EDINA, MN 55436
- Preparer
- Scott R Mason
- Phone
- 9528359090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 3.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 126,678. Returns and allowances: 0. Less cost of goods sold: 118,881. Gross profit: 7,797. Cost of goods sold: inventory at beginning of year: 16,000. Merchandise purchased: 112,681. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 9,800. Cost of goods sold: 118,881.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 165. Description: other expenses. Amount: 3,653. Total to form 990-ez, line 14: 3,818.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: office expenses. Amount: 1,274. Description: travel. Amount: 998. Description: conferences. Amount: 984. Description: advertising. Amount: 2,417. Description: telephone. Amount: 2,145. Description: miscellaneous expenses. Amount: 150. Description: dues and subscriptions. Amount: 1,575. Total to form 990-ez, line 16: 9,543.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 29,989. End of year amount: 23,363. Description: inventory. Beg. Of year amount: 16,000. End of year amount: 9,800. Description: other depreciable assets. Beg. Of year amount: 310. End of year amount: 145.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 32,539. End of year amount: 16,850.”
Raw XML Appendix124 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/ActivitiesNotPreviouslyRptInd | 0 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | PAUL KLAPPRICH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7635373426 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 201 CHICAGO AVE N |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | WAYZATA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55391 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 26028 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 14848 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 118881 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8482 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1752 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 72327 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 48156 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 7797 |
| IRS990EZ/GrossReceiptsAmt | 0 | 126681 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 126678 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 3 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 39788 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 31306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 39788 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 31306 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3818 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 30.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | DOUG THEIS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | TODD SEITZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | JEREMIAH ANDERSON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | PAUL KLAPPRICH |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | SALES REPRESENTATIVE |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 46299 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 33308 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9543 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO 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/PrintingPublicationsPostageAmt | 0 | 1169 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 4,500 PEOPLE SERVED |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 0 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32539 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 16850 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 16282 |
| IRS990EZ/TotalRevenueAmt | 0 | 7800 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.MNFIAM.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 3. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 126,678. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 118,881. GROSS PROFIT: 7,797. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 16,000. MERCHANDISE PURCHASED: 112,681. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,800. COST OF GOODS SOLD: 118,881. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 165. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,653. TOTAL TO FORM 990-EZ, LINE 14: 3,818. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,274. DESCRIPTION: TRAVEL. AMOUNT: 998. DESCRIPTION: CONFERENCES. AMOUNT: 984. DESCRIPTION: ADVERTISING. AMOUNT: 2,417. DESCRIPTION: TELEPHONE. AMOUNT: 2,145. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 150. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 1,575. TOTAL TO FORM 990-EZ, LINE 16: 9,543. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 29,989. END OF YEAR AMOUNT: 23,363. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 16,000. END OF YEAR AMOUNT: 9,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 310. END OF YEAR AMOUNT: 145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 32,539. END OF YEAR AMOUNT: 16,850. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES |
| TransferPrsnlBnftContractsDecl/DeclarationDesc | 0 | THE 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/BuildTS | 0 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PAUL KLAPPRICH |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | SALES REP |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 7635373426 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-08-20 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MNFIAM BOOK SALES LTD |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MNFI |
| ReturnHeader/Filer/EIN | 0 | 205876885 |
| ReturnHeader/Filer/PhoneNum | 0 | 7635373426 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 207 N CHICAGO AVE PO BOX 545 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | WAYZATA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55391 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411397419 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ABDO EICK & MEYERS LLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5201 EDEN AVENUE SUITE 250 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | EDINA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55436 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528359090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2015-08-20 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT R MASON |
| ReturnHeader/ReturnTs | 0 | 2015-08-26T14:52:56-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2014-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-12-31 |
| ReturnHeader/TaxYr | 0 | 2014 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $48,156
- Liabilities
- $16,850
- Net assets
- $31,306
- Revenue
- $7,800
- Expenses
- $16,282
- Net income
- -$8,482