Liabilities / Assets
59th percentile
Tied with the lowest-debt nonprofits in its peer group.
Central Minnesota Libraries Exchange
EIN 41-1377043 • 501(c)3 • Cambridge, MN
Profile
To provide support services for librarians in over 300 central mn libraries.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.00x
Liabilities / Revenue
61st percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
79th percentile
Higher net margin than 79% of similar nonprofits.
Top Officer Pay
84th percentile
Higher top officer pay than 84% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
49th percentile
Faster revenue growth than 49% of similar nonprofits.
Balance Sheet
Assets
Up$396,227
Up $29,151 (+7.9%) from 2022
Liabilities
Down$0
Down $16,660 (-100%) from 2022
Net Assets
Up$396,227
Up $45,811 (+13%) from 2022
Revenue
Down$181,657
Down $3,793 (-2.0%) from 2022
Expenses
Down$135,846
Down $70,469 (-34%) from 2022
Net Income
Up$45,811
Up $66,676 (+320%) from 2022
Trend Graphs
Filings
Most recent year
2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $396,227
- Liabilities
- $0
- Net assets
- $396,227
- Revenue
- $181,657
- Expenses
- $135,846
- Net income
- $45,811
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Dec 22, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $181,657
Mission and Program Overview
Mission
To provide support services for librarians in over 300 central mn libraries.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| CENTRAL MN LIBRARY EXCHANGE (CMLE) SERVICES 12 LOCAL COUNTIES. CMLE ASSISTS IN THE SHARING OF LIBRARY RESOURCES AND DELIVERY OF SAID MATERIALS, LONG RANGE PLANNING FOR COOPERATIVE PROGRAMMING LIKE, BUT NOT LIMITED TO, THE DEVELOPMENT OF COOPERATIVE DATABASES AND IN THE COMMUNICATION OF ITS PARTNERS VIA PRINT AND ELECTRONIC MEANS. | $0 | $103,713 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY WILKINS JORDAN | Executive Director (Outgoing) | FT | $80,997 | $16,516 | $97,513 |
| MELISSA BRECHON | Executive Director (Incoming) | - | $0 | - | - |
| JAYNE DIETZ | President | - | $0 | - | - |
| WENDY KAFKA | Secretary | - | $0 | - | - |
| KAREN PUNDSACK | Treasurer | - | $0 | - | - |
| DOROTHY KERSTEN | Board Member | - | $0 | - | - |
| ZURYA ANJUM | Board Member | - | $0 | - | - |
| KAREN LEE | Board Member | - | $0 | - | - |
| KATHY PARKER | Board Member | - | $0 | - | - |
| JILL SEILER | Board Member | - | $0 | - | - |
| BRENDON DUFFY | Board Member | - | $0 | - | - |
| RHONDA HUISMAN | Board Member (Partial Year) | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Minnesota Libraries Exchange
- EIN
- 41-1377043
- Phone
- 3202571937
- Address
- 111 DELLWOOD STREET NORTH, CAMBRIDGE, MN 55008
Signing Officer
- Name
- Melissa Brechon
- Title
- Interim Executive Director
- Phone
- 3202571937
- Signed
- 2023-12-22
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Creative Planning Tax LLC
- Address
- 220 PARK AVE S, ST CLOUD, MN 56301
- Preparer
- Marie a Primus CPA
- Phone
- 3202517010
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 4 - Other Investment Income
“Description: interest revenue. Amount: 3,677.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: insurance. Amount: 54. Description: depreciation. Amount: 9,097. Description: travel. Amount: 2,185. Description: office. Amount: 2,092. Description: payroll taxes. Amount: 6,385. Total to form 990-ez, line 16: 19,813.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grants receivable. Beg. Of year amount: 26,800. End of year amount: 17,535. Description: prepaid expenses. Beg. Of year amount: 453. End of year amount: 399. Description: other depreciable assets. Beg. Of year amount: 12,363. End of year amount: 3,266.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 83. End of year amount: 0. Description: grants payable. Beg. Of year amount: 4,000. End of year amount: 0. Description: salaries payable. Beg. Of year amount: 2,250. End of year amount: 0. Description: vacation payable. Beg. Of year amount: 10,327. End of year amount: 0.”
Raw XML Appendix234 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.
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| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT SERVICES FOR LIBRARIANS IN OVER 300 CENTRAL MN LIBRARIES. |
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| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | CENTRAL MN LIBRARY EXCHANGE (CMLE) SERVICES 12 LOCAL COUNTIES. CMLE ASSISTS IN THE SHARING OF LIBRARY RESOURCES AND DELIVERY OF SAID MATERIALS, LONG RANGE PLANNING FOR COOPERATIVE PROGRAMMING LIKE, BUT NOT LIMITED TO, THE DEVELOPMENT OF COOPERATIVE DATABASES AND IN THE COMMUNICATION OF ITS PARTNERS VIA PRINT AND ELECTRONIC MEANS. |
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| IRS990ScheduleC/SupplementalInformationDetail/ExplanationTxt | 0 | IN KEEPING WITH CMLE'S PURPOSE OF IMPROVING LIBRARY SERVICE TO ALL CITIZENS IN THE 12-COUNTY AREA IT SERVES, CMLE PAID THE MINNESOTA LIBRARY ASSOCIATION TO HELP WITH THE EXPENSE OF A LOBBYIST. COPIES OF THE LEGISLATIVE PLATFORM AS WELL AS A SUMMARY OF LEGISLATIVE OUTCOMES WERE SHARED THROUGH THE ORGANIZATION'S VARIOUS COMMUNICATION STREAMS. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST REVENUE. AMOUNT: 3,677. |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,800. END OF YEAR AMOUNT: 17,535. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 453. END OF YEAR AMOUNT: 399. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 12,363. END OF YEAR AMOUNT: 3,266. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 83. END OF YEAR AMOUNT: 0. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 4,000. END OF YEAR AMOUNT: 0. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 2,250. END OF YEAR AMOUNT: 0. DESCRIPTION: VACATION PAYABLE. BEG. OF YEAR AMOUNT: 10,327. END OF YEAR AMOUNT: 0. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | 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. |
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| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
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| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 55008 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 471019942 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | CREATIVE PLANNING TAX LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 220 PARK AVE S |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56301 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 3202517010 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2023-12-22 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE A PRIMUS CPA |
| ReturnHeader/ReturnTs | 0 | 2024-01-31T10:25:15-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MELISSA |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | BRECHON |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
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