Liabilities / Assets
80th percentile
Higher debt load relative to assets than 80% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.21x
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
72nd percentile
Higher top officer pay than 72% of similar nonprofits.
Asset Growth
9th percentile
Faster asset growth than 9% of similar nonprofits.
Revenue Growth
Score unavailable
A valid growth rate could not be computed from the available filing history.
Balance Sheet
Assets
Down$56,756
Down $23,222 (-29%) from 2020
Net Assets
Down$45,042
Down $24,604 (-35%) from 2020
Liabilities
Up$11,714
Up $1,382 (+13%) from 2020
Revenue And Expenses
Revenue
Down-$18,984
Down $14,771 (-351%) from 2020
Expenses
Down$5,620
Down $7,711 (-58%) from 2020
Net Income
Down-$24,604
Down $7,060 (-40%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2021 to Dec 31, 2021
- Signed
- Nov 10, 2022
- Return Version
- 2021v4.2
- Gross Receipts
- $40,612
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.
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.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| SALE OF PUBLIC SAFETY INSTRUCTIONAL MATERIALS - ESTIMATED 5,000 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
- 2022-11-10
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Barton Walter & Krier Pc
- Address
- 6885 SYCAMORE LANE N STE 100, MAPLE GROVE, MN 55369
- Preparer
- James Stelzer
- Phone
- 7633677300
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest income. Amount: 2.”
Form 990-ez, Part I, Line 7 - Sales of Inventory
“Income: gross receipts: 40,610. Returns and allowances: 0. Less cost of goods sold: 59,596. Gross profit: -18,986. Cost of goods sold: inventory at beginning of year: 5,000. Merchandise purchased: 57,096. Cost of labor: 0. Materials and supplies: 0. Other costs: 0. Inventory at end of year: 2,500. Cost of goods sold: 59,596.”
Form 990-ez, Part I, Line 14
“Description: depreciation. Amount: 146. Description: other expenses. Amount: 628. Total to form 990-ez, line 14: 774.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: computer expense. Amount: 1,129. Description: meals. Amount: 35. Description: penalties & interest. Amount: 121. Description: taxes & licenses. Amount: 35. Description: telephone. Amount: 672. Description: travel. Amount: 175. Total to form 990-ez, line 16: 2,167.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: accounts receivable. Beg. Of year amount: 60,893. End of year amount: 32,232. Description: inventory. Beg. Of year amount: 5,000. End of year amount: 2,500. Description: other depreciable assets. Beg. Of year amount: 262. End of year amount: 116.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable and accrued expenses. Beg. Of year amount: 10,332. End of year amount: 11,714.”
Section 1.263(A)-1(F) De Minimis Safe Harbor Election
“Mnfiam book sales, ltd. 207 n chicago ave, po box 545 wayzata, mn 55391 employer identification number: 20-5876885 for the year ending december 31, 2021 mnfiam book sales, ltd. Is making the de minimis safe harbor election under reg. Sec. 1.263(a)-1(f).”
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 | 13823 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 21908 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 59596 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -24604 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2322 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 79978 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 56756 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | -18986 |
| IRS990EZ/GrossReceiptsAmt | 0 | 40612 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 40610 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 2 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 69646 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 45042 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 69646 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 45042 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 774 |
| 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 | 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 | 66155 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 34848 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 2167 |
| 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 | 357 |
| 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 | 10332 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 11714 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 5620 |
| IRS990EZ/TotalRevenueAmt | 0 | -18984 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST INCOME. AMOUNT: 2. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | INCOME: GROSS RECEIPTS: 40,610. RETURNS AND ALLOWANCES: 0. LESS COST OF GOODS SOLD: 59,596. GROSS PROFIT: -18,986. COST OF GOODS SOLD: INVENTORY AT BEGINNING OF YEAR: 5,000. MERCHANDISE PURCHASED: 57,096. COST OF LABOR: 0. MATERIALS AND SUPPLIES: 0. OTHER COSTS: 0. INVENTORY AT END OF YEAR: 2,500. COST OF GOODS SOLD: 59,596. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: DEPRECIATION. AMOUNT: 146. DESCRIPTION: OTHER EXPENSES. AMOUNT: 628. TOTAL TO FORM 990-EZ, LINE 14: 774. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: COMPUTER EXPENSE. AMOUNT: 1,129. DESCRIPTION: MEALS. AMOUNT: 35. DESCRIPTION: PENALTIES & INTEREST. AMOUNT: 121. DESCRIPTION: TAXES & LICENSES. AMOUNT: 35. DESCRIPTION: TELEPHONE. AMOUNT: 672. DESCRIPTION: TRAVEL. AMOUNT: 175. TOTAL TO FORM 990-EZ, LINE 16: 2,167. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 60,893. END OF YEAR AMOUNT: 32,232. DESCRIPTION: INVENTORY. BEG. OF YEAR AMOUNT: 5,000. END OF YEAR AMOUNT: 2,500. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 262. END OF YEAR AMOUNT: 116. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 10,332. END OF YEAR AMOUNT: 11,714. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MNFIAM BOOK SALES, LTD. 207 N CHICAGO AVE, PO BOX 545 WAYZATA, MN 55391 EMPLOYER IDENTIFICATION NUMBER: 20-5876885 FOR THE YEAR ENDING DECEMBER 31, 2021 MNFIAM BOOK SALES, LTD. IS MAKING THE DE MINIMIS SAFE HARBOR ELECTION UNDER REG. SEC. 1.263(A)-1(F). |
| 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 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | SECTION 1.263(A)-1(F) DE MINIMIS SAFE HARBOR ELECTION |
| 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 | 3 |
| 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 | 2022-11-10 |
| 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 | 2022-11-07 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JAMES STELZER |
| ReturnHeader/ReturnTs | 0 | 2022-11-11T07:16:03-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | PAUL |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | KLAPPRICH |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2021-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-12-31 |
| ReturnHeader/TaxYr | 0 | 2021 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $56,756
- Liabilities
- $11,714
- Net assets
- $45,042
- Revenue
- -$18,984
- Expenses
- $5,620
- Net income
- -$24,604