Liabilities / Assets
73rd percentile
Higher debt load relative to assets than 73% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.09x
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
98th percentile
Higher net margin than 98% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
97th percentile
Faster revenue growth than 97% of similar nonprofits.
Balance Sheet
Assets
Up$86,062
Up $12,299 (+17%) from 2016
Net Assets
Up$78,058
Up $19,764 (+34%) from 2016
Liabilities
Down$8,004
Down $7,465 (-48%) from 2016
Revenue And Expenses
Revenue
Up$33,580
Up $18,523 (+123%) from 2016
Expenses
Up$13,816
Up $4,083 (+42%) from 2016
Net Income
Up$19,764
Up $14,440 (+271%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Jun 14, 2018
- Return Version
- 2017v2.2
- Gross Receipts
- $198,213
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
| Description | Grants | Expenses |
|---|---|---|
| Sale of public safety instructional materials - estimated 8,000 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
- 2018-06-14
- 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: 5.”
Form 990-EZ, Part I, Line 7 - Sales of Inventory
“Income: Gross Receipts: 198,208. Returns and Allowances: 0. Less Cost of Goods Sold: 164,633. Gross Profit: 33,575. Cost of Goods Sold: Inventory at Beginning of Year: 9,800. Merchandise Purchased: 164,633. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,800. Cost of Goods Sold: 164,633.”
Form 990-EZ, Part I, Line 14
“Description: Depreciation. Amount: 54. Description: Other Expenses. Amount: 2,030. Total to Form 990-EZ, line 14: 2,084.”
Form 990-EZ, Part I, Line 16 - Other Expenses
“Description: Office expenses. Amount: 838. Description: Travel. Amount: 432. Description: Conferences. Amount: 2,269. Description: Advertising. Amount: 2,225. Description: Telephone. Amount: 1,964. Description: Miscellaneous expenses. Amount: 715. Description: Dues and subscriptions. Amount: 100. Description: Bad debt. Amount: 490. Total to Form 990-EZ, line 16: 9,033.”
Form 990-EZ, Part II, Line 24 - Other Assets
“Description: Accounts receivable. Beg. of Year Amount: 47,772. End of Year Amount: 48,913. Description: Inventory. Beg. of Year Amount: 9,800. End of Year Amount: 9,800. Description: Other Depreciable Assets. Beg. of Year Amount: 214. End of Year Amount: 447.”
Form 990-EZ, Part II, Line 26 - Other Liabilities
“Description: Accounts payable and accrued expenses. Beg. of Year Amount: 15,469. End of Year Amount: 8,004.”
Raw XML Appendix131 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 | 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 | 15977 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26902 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 164633 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 19764 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1385 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 73763 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 86062 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 33575 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198213 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 198208 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 5 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 58294 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 78058 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 58294 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 78058 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 2084 |
| 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 | 57786 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 59160 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 9033 |
| 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 | 1314 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | Sale of public safety instructional materials - estimated 8,000 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 | 15469 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 8004 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13816 |
| IRS990EZ/TotalRevenueAmt | 0 | 33580 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Description: Interest Income. Amount: 5. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Income: Gross Receipts: 198,208. Returns and Allowances: 0. Less Cost of Goods Sold: 164,633. Gross Profit: 33,575. Cost of Goods Sold: Inventory at Beginning of Year: 9,800. Merchandise Purchased: 164,633. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,800. Cost of Goods Sold: 164,633. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Description: Depreciation. Amount: 54. Description: Other Expenses. Amount: 2,030. Total to Form 990-EZ, line 14: 2,084. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Description: Office expenses. Amount: 838. Description: Travel. Amount: 432. Description: Conferences. Amount: 2,269. Description: Advertising. Amount: 2,225. Description: Telephone. Amount: 1,964. Description: Miscellaneous expenses. Amount: 715. Description: Dues and subscriptions. Amount: 100. Description: Bad debt. Amount: 490. Total to Form 990-EZ, line 16: 9,033. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Description: Accounts receivable. Beg. of Year Amount: 47,772. End of Year Amount: 48,913. Description: Inventory. Beg. of Year Amount: 9,800. End of Year Amount: 9,800. Description: Other Depreciable Assets. Beg. of Year Amount: 214. End of Year Amount: 447. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Description: Accounts payable and accrued expenses. Beg. of Year Amount: 15,469. End of Year Amount: 8,004. |
| 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 | 2018-06-14 16:35:46Z |
| 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 | 2018-06-14 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | E1F2E4FC3F5C5DB225DB6D84E73D4AAB602F7598 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | E7FC05D6A68F0C11D8FD0AC5E098C3FB735CAB25 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 64.88.174.3 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-06-14 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 09:50:37 |
| 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 | 2018-05-18 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Scott R Mason |
| ReturnHeader/ReturnTs | 0 | 2018-06-18T13:48:03-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $86,062
- Liabilities
- $8,004
- Net assets
- $78,058
- Revenue
- $33,580
- Expenses
- $13,816
- Net income
- $19,764