Civic Intelligence

Mnfiam Book Sales Ltd

990EZ • Fiscal year 2018 • EIN 20-5876885

Jan 01, 2018 to Dec 31, 2018 • Filed on Sep 23, 2019

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

76th percentile

0.13x

Higher debt load relative to assets than 76% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

95th percentile

0.56x

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Net Margin

93rd percentile

35%

Higher net margin than 93% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Top Officer Pay

70th percentile

$0

Higher top officer pay than 70% of similar nonprofits.

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

2018 filings • 501(c)6 • <$500k nonprofits • Source year 2018

Asset Growth

72nd percentile

15%

Faster asset growth than 72% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

9th percentile

-33%

Faster revenue growth than 9% of similar nonprofits.

2018 filings • 501(c)6 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Up

$98,552

Up $12,490 (+15%) from 2017

Net Assets

Up

$85,953

Up $7,895 (+10%) from 2017

Liabilities

Up

$12,599

Up $4,595 (+57%) from 2017

Revenue

Down

$22,341

Down $11,239 (-33%) from 2017

Expenses

Up

$14,446

Up $630 (+4.6%) from 2017

Net Income

Down

$7,895

Down $11,869 (-60%) from 2017

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

2018

Assets$98,552
Liabilities$12,599
Net Assets$85,953

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

2018

Revenue$22,341
Expenses$14,446
Net Income$7,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Sep 23, 2019
Return Version
2018v3.1
Gross Receipts
$154,174
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 8,500 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
2019-09-23
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: 154,170. Returns and Allowances: 0. Less Cost of Goods Sold: 131,833. Gross Profit: 22,337. Cost of Goods Sold: Inventory at Beginning of Year: 9,800. Merchandise Purchased: 131,833. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,800. Cost of Goods Sold: 131,833.

Form 990-EZ, Part I, Line 14

Description: Depreciation. Amount: 136. Description: Other Expenses. Amount: 2,339. Total to Form 990-EZ, line 14: 2,475.

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

Description: Office expenses. Amount: 1,782. Description: Travel. Amount: 837. Description: Conferences. Amount: 1,027. Description: Advertising. Amount: 2,385. Description: Telephone. Amount: 2,031. Description: Miscellaneous expenses. Amount: 1,491. Description: Dues and subscriptions. Amount: 100. Total to Form 990-EZ, line 16: 9,653.

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

Description: Accounts receivable. Beg. of Year Amount: 48,913. End of Year Amount: 67,758. Description: Inventory. Beg. of Year Amount: 9,800. End of Year Amount: 9,800. Description: Other Depreciable Assets. Beg. of Year Amount: 447. End of Year Amount: 569.

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

Description: Accounts payable and accrued expenses. Beg. of Year Amount: 8,004. End of Year Amount: 12,599.

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/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/BOYAmt026902
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020425
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/CostOfGoodsSoldAmt0131833
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt07895
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt01390
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt086062
IRS990EZ/Form990TotalAssetsGrp/EOYAmt098552
IRS990EZ/GrossProfitLossSlsOfInvntryAmt022337
IRS990EZ/GrossReceiptsAmt0154174
IRS990EZ/GrossSalesOfInventoryAmt0154170
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt04
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt078058
IRS990EZ/NetAssetsOrFundBalancesEOYAmt085953
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt078058
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt085953
IRS990EZ/OccupancyRentUtltsAndMaintAmt02475
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/BOYAmt059160
IRS990EZ/OtherAssetsTotalDetail/EOYAmt078127
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt09653
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/PrintingPublicationsPostageAmt0928
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Sale of public safety instructional materials - estimated 8,500 people served
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt08004
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt012599
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt014446
IRS990EZ/TotalRevenueAmt022341
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description: Interest Income. Amount: 4.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Income: Gross Receipts: 154,170. Returns and Allowances: 0. Less Cost of Goods Sold: 131,833. Gross Profit: 22,337. Cost of Goods Sold: Inventory at Beginning of Year: 9,800. Merchandise Purchased: 131,833. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 9,800. Cost of Goods Sold: 131,833.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description: Depreciation. Amount: 136. Description: Other Expenses. Amount: 2,339. Total to Form 990-EZ, line 14: 2,475.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: Office expenses. Amount: 1,782. Description: Travel. Amount: 837. Description: Conferences. Amount: 1,027. Description: Advertising. Amount: 2,385. Description: Telephone. Amount: 2,031. Description: Miscellaneous expenses. Amount: 1,491. Description: Dues and subscriptions. Amount: 100. Total to Form 990-EZ, line 16: 9,653.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description: Accounts receivable. Beg. of Year Amount: 48,913. End of Year Amount: 67,758. Description: Inventory. Beg. of Year Amount: 9,800. End of Year Amount: 9,800. Description: Other Depreciable Assets. Beg. of Year Amount: 447. End of Year Amount: 569.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Description: Accounts payable and accrued expenses. Beg. of Year Amount: 8,004. End of Year Amount: 12,599.
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/BuildTS02020-03-31 21:24:44Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Paul Klapprich
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Sales Rep
ReturnHeader/BusinessOfficerGrp/PhoneNum07635373426
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-09-23
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/FilingSecurityInformation/AtSubmissionCreationDeviceId01D68552335684CA474362B9D99E842B95EEDEFD2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02D0DFBE3C61260BEDEBCAD1F7C0E16D462C6AD92
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02019-09-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:02:04
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/PreparationDt02019-09-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott R Mason
ReturnHeader/ReturnTs02019-10-07T12:08:54-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

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Filings

Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)6 • <$500k nonprofits