Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Upper Midwest Booksellers Association
990EZ • Fiscal year 2014 • EIN 36-3381963
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.58x
Liabilities / Revenue
98th percentile
Higher debt load relative to revenue than 98% of similar nonprofits.
Net Margin
11th percentile
Higher net margin than 11% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 35.6% of source-year revenue.
Asset Growth
91st percentile
Faster asset growth than 91% of similar nonprofits.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Balance Sheet
Assets
Up$117,741
Up $43,322 (+58%) from 2013
Net Assets
Down$49,131
Down $17,459 (-26%) from 2013
Liabilities
Up$68,610
Up $60,781 (+776%) from 2013
Revenue And Expenses
Revenue
$77,722
No earlier filing loaded for comparison.
Expenses
Down$95,181
Down $127,664 (-57%) from 2013
Net Income
-$17,459
No earlier filing loaded for comparison.
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- May 13, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $77,740
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 MEMBES TO MEET FOR EDUCATION INFORMATION AND OTHER INDUSTRY PURPOSES. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Carrie Obry | Executive Direc | FT | $27,651 | - | $27,651 |
| Tripp Ryder | Treasurer | - | $0 | - | - |
| DAVID ENYEART | President | - | $0 | - | - |
| JEN GEREADTS | Secretary | - | $0 | - | - |
| Kathy Borkowski | Vice President | - | $0 | - | - |
| NANCY SIMPSON-BRICE | Director | - | $0 | - | - |
| ERIC ANDERSEN | Director | - | $0 | - | - |
| GREG DANZ | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- EIN
- 36-3381963
- Phone
- 7635442993
Signing Officer
- Name
- Carrie Obry
- Title
- Executive Direc
- Signed
- 2015-05-13
- Discuss with paid preparer
- Yes
Preparer
- Preparer
- Neal O Evert
- Phone
- 9528310085
Supplemental Narrative
Additional Explanations
Other Expenses.1001
“Advertising and Promotion $5160”
Other Expenses.1012
“Insurance $2393”
Other Expenses.1
“MEETINGS $8980”
Other Expenses.2
“SUPPLIES $5577”
Other Expenses.3
“MISCELLANEOUS $4649”
Other Expenses.4
“TELEPHONE $2402”
Other Expenses.6
“WEB SITE $455”
Other Expenses.7
“Dues & subscriptions $249”
Other Assets.1005
“Accounts Receivable - Beginning $780 Accounts Receivable - Ending $21540”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8395”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $7829 Accounts Payable and Accrued Expenses - Ending $5605”
Total Liabilities.1003
“Deferred Revenue - Beginning $0 Deferred Revenue - Ending $63005”
Raw XML Appendix147 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/AddressLine1 | 0 | 2355 LOUISIANA AVENUE |
| IRS990EZ/BooksInCareOfDetail/USAddress/City | 0 | GOLDEN VALLEY |
| IRS990EZ/BooksInCareOfDetail/USAddress/State | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode | 0 | 55427 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 73639 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 87806 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 18 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -17459 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 9460 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 74419 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 117741 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossProfitLossSlsOfInvntryAmt | 0 | 5417 |
| IRS990EZ/GrossReceiptsAmt | 0 | 77740 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/GrossSalesOfInventoryAmt | 0 | 5435 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 24526 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 66590 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 49131 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 66590 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 49131 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3630 |
| 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 | 27651 |
| 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 | Tripp Ryder |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DAVID ENYEART |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JEN GEREADTS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | Kathy Borkowski |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NANCY SIMPSON-BRICE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ERIC ANDERSEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GREG DANZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | Executive Direc |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | Vice President |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | true |
| IRS990EZ/OrganizationHadUBIInd | 0 | true |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 780 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 29935 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 29865 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | PROMOTE RETAIL BOOK INDUSTRY |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 733 |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 47779 |
| 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 MEMBES TO MEET FOR EDUCATION INFORMATION AND OTHER INDUSTRY PURPOSES. |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 51493 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 7829 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 68610 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 95181 |
| IRS990EZ/TotalRevenueAmt | 0 | 77722 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationAssocInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | HTTP://WWW.MIDWESTBOOKSELLERS.ORG |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Advertising and Promotion $5160 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $2393 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | MEETINGS $8980 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $5577 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | MISCELLANEOUS $4649 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TELEPHONE $2402 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | WEB SITE $455 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DUES & SUBSCRIPTIONS $249 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Accounts Receivable - Beginning $780 Accounts Receivable - Ending $21540 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $8395 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Accounts Payable and Accrued Expenses - Beginning $7829 Accounts Payable and Accrued Expenses - Ending $5605 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Deferred Revenue - Beginning $0 Deferred Revenue - Ending $63005 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.7 |
| 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 | 2016-03-07 17:11:31Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Carrie Obry |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2015-05-13 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1 | 0 | MIDWEST BOOKSELLERS ASSOCIATION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | MIDW |
| ReturnHeader/Filer/EIN | 0 | 363381963 |
| ReturnHeader/Filer/PhoneNum | 0 | 7635442993 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 2355 LOUISIANA AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | GOLDEN VALLEY |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 55427 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1 | 0 | Carpenter Evert & Associates |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1 | 0 | 7760 France Ave S 940 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City | 0 | Bloomington |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode | 0 | 55435 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9528310085 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Neal O Evert |
| ReturnHeader/ReturnTs | 0 | 2015-05-13T11:00:49-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2013-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2014-06-30 |
| ReturnHeader/TaxYr | 0 | 2013 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $117,741
- Liabilities
- $68,610
- Net assets
- $49,131
- Revenue
- $77,722
- Expenses
- $95,181
- Net income
- -$17,459