Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
95th percentile
Higher debt load relative to revenue than 95% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
69th percentile
Higher top officer pay than 69% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
90th percentile
Faster asset growth than 90% of similar nonprofits.
Revenue Growth
99th percentile
Faster revenue growth than 99% of similar nonprofits.
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
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.
| Description | Grants | Expenses |
|---|---|---|
| SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 5,000 PEOPLE SERVED | $0 | $0 |
| 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 | - | - |
“Description: interest income. Amount: 4.”
“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.”
“Description: depreciation. Amount: 145. Description: other expenses. Amount: 3,416. Total to form 990-ez, line 14: 3,561.”
“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.”
“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.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 16,850. End of year amount: 19,004.”
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 | 207 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 | 14848 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21319 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 145431 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 21664 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2160 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 48156 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 71974 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 36345 |
| IRS990EZ/GrossReceiptsAmt | 0 | 181780 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 181776 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 4 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31306 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 52970 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31306 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 52970 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3561 |
| 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 | 33308 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 50655 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 8116 |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | 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. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 848 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 5,000 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 | 16850 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 19004 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 14685 |
| IRS990EZ/TotalRevenueAmt | 0 | 36349 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 4. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 145. DESCRIPTION: OTHER EXPENSES. AMOUNT: 3,416. TOTAL TO FORM 990-EZ, LINE 14: 3,561. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 16,850. END OF YEAR AMOUNT: 19,004. |
| 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 | 2016-09-27 15:27:22Z |
| 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 | 2016-06-14 |
| 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 AVE STE 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 | 2016-06-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | SCOTT R MASON |
| ReturnHeader/ReturnTs | 0 | 2016-06-20T11:56:11-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.