Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Upper Midwest Booksellers Association
990EZ • Fiscal year 2016 • EIN 36-3381963
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.25x
Liabilities / Revenue
97th percentile
Higher debt load relative to revenue than 97% of similar nonprofits.
Net Margin
19th percentile
Higher net margin than 19% of similar nonprofits.
Top Officer Pay
78th percentile
Higher top officer pay than 78% of similar nonprofits.
Top officer pay equals 30.3% of source-year revenue.
Asset Growth
99th percentile
Faster asset growth than 99% of similar nonprofits.
Revenue Growth
4th percentile
Faster revenue growth than 4% of similar nonprofits.
Balance Sheet
Assets
Up$309,612
Up $270,828 (+698%) from 2015
Net Assets
Up$230,695
Up $202,515 (+719%) from 2015
Liabilities
Up$78,917
Up $68,313 (+644%) from 2015
Revenue And Expenses
Revenue
Down$98,113
Down $122,066 (-55%) from 2015
Expenses
Down$110,149
Down $123,463 (-53%) from 2015
Net Income
Up-$12,036
Up $1,397 (+10%) from 2015
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2015 to Jun 30, 2016
- Signed
- Apr 11, 2017
- Return Version
- 2015v3.0
- Gross Receipts
- $98,149
Mission and Program Overview
Mission
Promote retail book industry
Program Services
| Description | Grants | Expenses |
|---|---|---|
| MIDWEST BOOKSELLERS ASSOCIATION'S MEMBERSHIP SERVICES INCLUDES AN ANNUAL TRADE SHOW WHICH PROMOTES THE RETAIL BOOK INDUSTRY BY PROVIDING AN OPPORTUNITY FOR RETAIL BOOK STORES, PUBLISHERS, DISTRIBUTORS AND OTHER MEMBERS TO MEET FOR EDUCATION INFORMATION AND OTHER INDUSTRY PURPOSES. | $110,149 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Obry | Executive Direc | FT | $29,687 | - | $29,687 |
| JOHN CHRISTENSEN | Secretary | - | $0 | - | - |
| DAVID ENYEART | Director | - | $0 | - | - |
| JEN GEREADTS | President | - | $0 | - | - |
| NANCY SIMPSON-BRICE | Vice President | - | $0 | - | - |
| ERIK ANDERSEN | Treasurer | - | $0 | - | - |
| HEIDI WEILAND | Director | - | $0 | - | - |
| KRIS KLEINDIENST | Director | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Midwest Booksellers Association
- EIN
- 36-3381963
- Phone
- 7635442993
- Address
- 2355 LOUISIANA AVENUE, GOLDEN VALLEY, MN 55427
Signing Officer
- Name
- Carrie Obry
- Title
- Executive Direc
- Signed
- 2017-04-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Carpenter Evert & Associates
- Address
- 7760 France Ave S 940, Bloomington, MN 55435
- Preparer
- Neal O Evert
- Phone
- 9528310085
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Advertising $17900”
Other Revenue.2
“Other Income $25”
Other Expenses.1001
“Advertising and Promotion $15415”
Other Expenses.1002
“Office Expenses $3575”
Other Expenses.1007
“Conferences, Conventions, and Meetings $14303”
Other Expenses.1
“SUPPLIES $4878”
Other Expenses.2
“MISCELLANEOUS $3183”
Other Expenses.3
“TELEPHONE $2351”
Other Assets.1005
“Accounts Receivable - Beginning $5329 Accounts Receivable - Ending $76839”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8996”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $4795 Accounts Payable and Accrued Expenses - Ending $9873”
Total Liabilities.1003
“Deferred Revenue - Beginning $5809 Deferred Revenue - Ending $69044”
Raw XML Appendix149 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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Carrie Obry |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 7635442993 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 2355 LOUISIANA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | GOLDEN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 55427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33455 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 223777 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 36 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -12036 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 2489 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 38784 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 309612 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 2438 |
| IRS990EZ/GrossReceiptsAmt | 0 | 98149 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 2474 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 28180 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 230695 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 28180 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 230695 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 29687 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Carrie Obry |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | JOHN CHRISTENSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID ENYEART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEN GEREADTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | NANCY SIMPSON-BRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | ERIK ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | HEIDI WEILAND |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | KRIS KLEINDIENST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Director |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 5329 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 85835 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 214551 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43705 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 17925 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE RETAIL BOOK INDUSTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 520 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 77750 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | MIDWEST BOOKSELLERS ASSOCIATION'S MEMBERSHIP SERVICES INCLUDES AN ANNUAL TRADE SHOW WHICH PROMOTES THE RETAIL BOOK INDUSTRY BY PROVIDING AN OPPORTUNITY FOR RETAIL BOOK STORES, PUBLISHERS, DISTRIBUTORS AND OTHER MEMBERS TO MEET FOR EDUCATION INFORMATION AND OTHER INDUSTRY PURPOSES. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 110149 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 63435 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 10604 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 78917 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 110149 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 110149 |
| IRS990EZ/TotalRevenueAmt | 0 | 98113 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.MIDWESTBOOKSELLERS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising $17900 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Other Income $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Advertising and Promotion $15415 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | Office Expenses $3575 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $14303 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | SUPPLIES $4878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | MISCELLANEOUS $3183 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | TELEPHONE $2351 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $5329 Accounts Receivable - Ending $76839 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8996 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $4795 Accounts Payable and Accrued Expenses - Ending $9873 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $5809 Deferred Revenue - Ending $69044 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Revenue.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.1007 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Assets.1005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1011 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 11 | Total Liabilities.1003 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carrie Obry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-04-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | MIDWEST BOOKSELLERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 363381963 |
| ReturnHeader/Filer/PhoneNum | 0 | 7635442993 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 2355 LOUISIANA AVENUE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | GOLDEN VALLEY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Carpenter Evert & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 7760 France Ave S 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Bloomington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Neal O Evert |
| ReturnHeader/ReturnTs | 0 | 2017-04-11T06:54:27-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $309,612
- Liabilities
- $78,917
- Net assets
- $230,695
- Revenue
- $98,113
- Expenses
- $110,149
- Net income
- -$12,036