Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
74th percentile
Higher debt load relative to assets than 74% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
100th percentile
Higher net margin than 100% of similar nonprofits.
Top Officer Pay
70th percentile
Higher top officer pay than 70% of similar nonprofits.
Asset Growth
14th percentile
Faster asset growth than 14% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Assets
Down$79,978
Down $26,803 (-25%) from 2019
Net Assets
Down$69,646
Down $17,544 (-20%) from 2019
Liabilities
Down$10,332
Down $9,259 (-47%) from 2019
Revenue
Down-$4,213
Down $16,270 (-135%) from 2019
Expenses
Up$13,331
Up $2,511 (+23%) from 2019
Net Income
Down-$17,544
Down $18,781 (-1518%) from 2019
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, and other media to fire instructors, fire & police departments, municipalities, schools, colleges, and other public and private entities engaged in safety instruction.
| Description | Grants | Expenses |
|---|---|---|
| SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 5,500 PEOPLE SERVED | $0 | $0 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| DOUGH 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: 61,354. Returns and allowances: 0. Less cost of goods sold: 65,571. Gross profit: -4,217. Cost of goods sold: inventory at beginning of year: 9,800. Merchandise purchased: 60,771. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 5,000. Cost of goods sold: 65,571.”
“Description: depreciation. Amount: 153. Description: other expenses. Amount: 576. Total to form 990-ez, line 14: 729.”
“Description: advertising. Amount: 465. Description: bad debt expense. Amount: 6,888. Description: dues and subscriptions. Amount: 100. Description: taxes & licenses. Amount: 672. Description: telephone. Amount: 1,755. Description: travel. Amount: 265. Total to form 990-ez, line 16: 10,145.”
“Description: accounts receivable. Beg. Of year amount: 63,762. End of year amount: 60,893. Description: inventory. Beg. Of year amount: 9,800. End of year amount: 5,000. Description: other depreciable assets. Beg. Of year amount: 415. End of year amount: 262.”
“Description: accounts payable and accrued expenses. Beg. Of year amount: 19,591. End of year amount: 10,332.”
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 | 32804 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 13823 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 65571 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17544 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 1843 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 106781 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 79978 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -4217 |
| IRS990EZ/GrossReceiptsAmt | 0 | 61358 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 61354 |
| 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 | 87190 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 69646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 87190 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 69646 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 729 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.50 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 15.00 |
| 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 | DOUGH 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 | 73977 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 66155 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 10145 |
| 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 SAFETY INSTRUCTION. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 614 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 5,500 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 | 19591 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 10332 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 13331 |
| IRS990EZ/TotalRevenueAmt | 0 | -4213 |
| 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: 61,354. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 65,571. GROSS PROFIT: -4,217. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 9,800. MERCHANDISE PURCHASED: 60,771. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 5,000. COST OF GOODS SOLD: 65,571. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 153. DESCRIPTION: OTHER EXPENSES. AMOUNT: 576. TOTAL TO FORM 990-EZ, LINE 14: 729. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ADVERTISING. AMOUNT: 465. DESCRIPTION: BAD DEBT EXPENSE. AMOUNT: 6,888. DESCRIPTION: DUES AND SUBSCRIPTIONS. AMOUNT: 100. DESCRIPTION: TAXES & LICENSES. AMOUNT: 672. DESCRIPTION: TELEPHONE. AMOUNT: 1,755. DESCRIPTION: TRAVEL. AMOUNT: 265. TOTAL TO FORM 990-EZ, LINE 16: 10,145. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 63,762. END OF YEAR AMOUNT: 60,893. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 9,800. END OF YEAR AMOUNT: 5,000. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 415. END OF YEAR AMOUNT: 262. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 19,591. END OF YEAR AMOUNT: 10,332. |
| 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/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| 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 | 2021-11-05 |
| 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 | 371658243 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BARTON WALTER & KRIER PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 6885 SYCAMORE LANE N STE 100 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | MAPLE GROVE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55369 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7633677300 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-01 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES STELZER |
| ReturnHeader/ReturnTs | 0 | 2021-11-10T15:18:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLAPPRICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-12-31 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.