Civic Intelligence

Mnfiam Book Sales Ltd

990EZ • Fiscal year 2015 • EIN 20-5876885

Jan 01, 2015 to Dec 31, 2015 • Filed on Jun 14, 2016

207 N Chicago Ave PO Box 545Wayzata, MN 55391

(763) 537-3426

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.26x

Higher debt load relative to assets than 83% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

95th percentile

0.52x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

98th percentile

60%

Higher net margin than 98% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

99th percentile

366%

Faster revenue growth than 99% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$71,974

Up $23,818 (+49%) from 2014

Net Assets

Up

$52,970

Up $21,664 (+69%) from 2014

Liabilities

Up

$19,004

Up $2,154 (+13%) from 2014

Revenue

Up

$36,349

Up $28,549 (+366%) from 2014

Expenses

Down

$14,685

Down $1,597 (-9.8%) from 2014

Net Income

Up

$21,664

Up $30,146 (+355%) from 2014

Historical Trend

Balance Sheet Trend

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

2015

Assets$71,974
Liabilities$19,004
Net Assets$52,970

Operations Trend

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

2015

Revenue$36,349
Expenses$14,685
Net Income$21,664
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Jun 14, 2016
Return Version
2015v2.1
Gross Receipts
$181,780
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.

Program Services

DescriptionGrantsExpenses
SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 5,000 PEOPLE SERVED$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DOUG THEISPresident-$0--
TODD SEITZVice President-$0--
JEREMIAH ANDERSONSecretary-$0--
PAUL KLAPPRICHSales RepresentativePT$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
2016-06-14
Discuss with paid preparer
Yes

Preparer

Firm
Abdo Eick & Meyers Llp
Address
5201 EDEN AVE STE 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: 4.

Form 990-ez, Part I, Line 7 - Sales of Inventory

Income: gross receipts: 181,776. Returns and allowances: 0. Less cost of goods sold: 145,431. Gross profit: 36,345. Cost of goods sold: inventory at beginning of year: 9,800. Merchandise purchased: 145,431. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 9,800. Cost of goods sold: 145,431.

Form 990-ez, Part I, Line 14

Description: depreciation. Amount: 145. Description: other expenses. Amount: 3,416. Total to form 990-ez, line 14: 3,561.

Form 990-ez, Part I, Line 16 - Other Expenses

Description: office expenses. Amount: 588. Description: travel. Amount: 838. Description: conferences. Amount: 3,168. Description: advertising. Amount: 320. Description: telephone. Amount: 2,646. Description: miscellaneous expenses. Amount: 456. Description: dues and subscriptions. Amount: 100. Total to form 990-ez, line 16: 8,116.

Form 990-ez, Part II, Line 24 - Other Assets

Description: accounts receivable. Beg. Of year amount: 23,363. End of year amount: 40,855. Description: inventory. Beg. Of year amount: 9,800. End of year amount: 9,800. Description: other depreciable assets. Beg. Of year amount: 145. End of year amount: 0.

Form 990-ez, Part II, Line 26 - Other Liabilities

Description: accounts payable and accrued expenses. Beg. Of year amount: 16,850. End of year amount: 19,004.

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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0PAUL KLAPPRICH
IRS990EZ/BooksInCareOfDetail/PhoneNum07635373426
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0207 CHICAGO AVE N
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAYZATA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055391
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt014848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt021319
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0145431
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt021664
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02160
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt048156
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071974
IRS990EZ/GrossProfitLossSlsOfInvntryAmt036345
IRS990EZ/GrossReceiptsAmt0181780
IRS990EZ/GrossSalesOfInventoryAmt0181776
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt031306
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052970
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt031306
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052970
IRS990EZ/OccupancyRentUtltsAndMaintAmt03561
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt330.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DOUG THEIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TODD SEITZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMIAH ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL KLAPPRICH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SALES REPRESENTATIVE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt033308
IRS990EZ/OtherAssetsTotalDetail/EOYAmt050655
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt08116
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO 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.
IRS990EZ/PrintingPublicationsPostageAmt0848
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 5,000 PEOPLE SERVED
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt016850
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt019004
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014685
IRS990EZ/TotalRevenueAmt036349
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INCOME: GROSS RECEIPTS: 181,776. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 145,431. GROSS PROFIT: 36,345. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,800. MERCHANDISE PURCHASED: 145,431. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 9,800. COST OF GOODS SOLD: 145,431.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: DEPRECIATION. AMOUNT: 145. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,416. TOTAL TO FORM 990-EZ, LINE 14: 3,561.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: OFFICE EXPENSES. AMOUNT: 588. DESCRIPTION: TRAVEL. AMOUNT: 838. DESCRIPTION: CONFERENCES. AMOUNT: 3,168. DESCRIPTION: ADVERTISING. AMOUNT: 320. DESCRIPTION: TELEPHONE. AMOUNT: 2,646. DESCRIPTION: MISCELLANEOUS EXPENSES. AMOUNT: 456. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 16: 8,116.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 23,363. END OF YEAR AMOUNT: 40,855. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,800. END OF YEAR AMOUNT: 9,800. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 145. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,850. END OF YEAR AMOUNT: 19,004.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 7 - SALES OF INVENTORY
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL KLAPPRICH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SALES REP
ReturnHeader/BusinessOfficerGrp/PhoneNum07635373426
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-06-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MNFIAM BOOK SALES LTD
ReturnHeader/Filer/BusinessNameControlTxt0MNFI
ReturnHeader/Filer/EIN0205876885
ReturnHeader/Filer/PhoneNum07635373426
ReturnHeader/Filer/USAddress/AddressLine1Txt0207 N CHICAGO AVE PO BOX 545
ReturnHeader/Filer/USAddress/CityNm0WAYZATA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055391
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411397419
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ABDO EICK & MEYERS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05201 EDEN AVE STE 250
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EDINA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055436
ReturnHeader/PreparerPersonGrp/PhoneNum09528359090
ReturnHeader/PreparerPersonGrp/PreparationDt02016-06-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT R MASON
ReturnHeader/ReturnTs02016-06-20T11:56:11-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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Filings