Civic Intelligence

Central Minnesota Libraries Exchange

990EZ • Fiscal year 2011 • EIN 41-1377043

Jul 01, 2010 to Jun 30, 2011 • Filed on Sep 14, 2011

Miller Center Scsu No 130 D56301
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.21x

Higher debt load relative to assets than 81% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Liabilities / Revenue

90th percentile

0.37x

Higher debt load relative to revenue than 90% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Net Margin

40th percentile

-1.1%

Higher net margin than 40% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2011

Assets

$314,378

No earlier filing loaded for comparison.

Net Assets

$248,119

No earlier filing loaded for comparison.

Liabilities

$66,259

No earlier filing loaded for comparison.

Revenue

$178,622

No earlier filing loaded for comparison.

Expenses

$180,645

No earlier filing loaded for comparison.

Net Income

-$2,023

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2011: $314,378Liabilities 2011: $66,259Net Assets 2011: $248,1192011Assets 2012: $319,016Liabilities 2012: $80,126Net Assets 2012: $238,8902012Assets 2013: $327,528Liabilities 2013: $70,187Net Assets 2013: $257,3412013Assets 2014: $341,603Liabilities 2014: $53,556Net Assets 2014: $288,0472014Assets 2015: $354,943Liabilities 2015: $61,790Net Assets 2015: $293,1532015Assets 2016: $335,082Liabilities 2016: $6,883Net Assets 2016: $328,1992016Assets 2017: $341,687Liabilities 2017: $7,218Net Assets 2017: $334,4692017Assets 2018: $359,447Liabilities 2018: $8,518Net Assets 2018: $350,9292018Assets 2019: $370,548Liabilities 2019: $17,217Net Assets 2019: $353,3312019Assets 2020: $396,837Liabilities 2020: $9,766Net Assets 2020: $387,0712020Assets 2021: $385,773Liabilities 2021: $14,492Net Assets 2021: $371,2812021Assets 2022: $367,076Liabilities 2022: $16,660Net Assets 2022: $350,4162022Assets 2023: $396,227Liabilities 2023: $0Net Assets 2023: $396,2272023

Highlighted filing

2011

Assets$314,378
Liabilities$66,259
Net Assets$248,119

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$300K$200K$100K$0-$100KRevenue 2011: $178,622Expenses 2011: $180,645Net Income 2011: -$2,0232011Revenue 2012: $178,273Expenses 2012: $187,502Net Income 2012: -$9,2292012Revenue 2013: $177,923Expenses 2013: $159,472Net Income 2013: $18,4512013Revenue 2014: $177,221Expenses 2014: $146,515Net Income 2014: $30,7062014Revenue 2015: $175,824Expenses 2015: $170,718Net Income 2015: $5,1062015Revenue 2016: $193,802Expenses 2016: $158,756Net Income 2016: $35,0462016Revenue 2017: $175,569Expenses 2017: $169,299Net Income 2017: $6,2702017Revenue 2018: $175,551Expenses 2018: $159,091Net Income 2018: $16,4602018Revenue 2019: $175,584Expenses 2019: $173,182Net Income 2019: $2,4022019Revenue 2020: $218,669Expenses 2020: $184,929Net Income 2020: $33,7402020Revenue 2021: $176,753Expenses 2021: $192,543Net Income 2021: -$15,7902021Revenue 2022: $185,450Expenses 2022: $206,315Net Income 2022: -$20,8652022Revenue 2023: $181,657Expenses 2023: $135,846Net Income 2023: $45,8112023

Highlighted filing

2011

Revenue$178,622
Expenses$180,645
Net Income-$2,023
Jump To
Filing Snapshot
Filing Period
Jul 1, 2010 to Jun 30, 2011
Signed
Sep 14, 2011
Return Version
2010v3.4
Mission and Program Overview

Mission

To provide support services for librarians in over 300 central mn libraries.

Filing and Contact Details

Filer

EIN
41-1377043
Raw XML Appendix280 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/OfficerDirectorTrusteeKeyEmpl/PersonName0PAUL BECKERMANN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1LINDA HOMMES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2GINNY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3KATHY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOHN MEUERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5KIRSTY SMITH
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARB WEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHAR KRAMERSMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN MEYERHOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GERRY RUDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOYGENEA CECILIA SCHUMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11JOANNE KUDRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title22010 TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32011 TREASURER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT SERVICES FOR LIBRARIANS IN OVER 300 CENTRAL MN LIBRARIES.
IRS990EZ/PrintingPublicationsPostage0278
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0CENTRAL 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/Form990ScheduleCPartIV/Explanation0IN KEEPING WITH CMLE'S PURPOSE OF IMPROVING LIBRARY SERVICE TO ALL CITIZENS IN THE 12-COUNTY AREA IT SERVES, THE CMLE PAID $ 794 TO 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 INCLUDED IN THE ELECTRONIC CMLE EXCHANGER NEWSLETTER THROUGHOUT THE YEAR AT LITTLE OR NO COST.
IRS990ScheduleC/Form990ScheduleCPartIV/Identifier0EXPLANATION OF OTHER LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1I:
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST REVENUE 2,196..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,080.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: STAFF MEETINGS AND TRAVEL. AMOUNT: 4,901. DESCRIPTION: SPECIAL PROJECT. AMOUNT: 4,281. DESCRIPTION: WORKSHOPS. AMOUNT: 2,556. DESCRIPTION: SUPPLIES. AMOUNT: 1,655. DESCRIPTION: DEPRECIATION. AMOUNT: 1,576. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,531. DESCRIPTION: BOARD MEETINGS AND TRAVEL. AMOUNT: 1,460. DESCRIPTION: INTERNET & TELEPHONE. AMOUNT: 825. DESCRIPTION: LOBBYING. AMOUNT: 794. DESCRIPTION: DUES & MEMBERSHIPS. AMOUNT: 658. DESCRIPTION: INSURANCE. AMOUNT: 504. DESCRIPTION: CONTINGENCY. AMOUNT: 24. TOTAL TO FORM 990-EZ, LINE 16: 20,765.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 47,178. END OF YEAR AMOUNT: 52,604. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 26. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 610. END OF YEAR AMOUNT: 404. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 294. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 4,165. END OF YEAR AMOUNT: 3,817.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 62,903. END OF YEAR AMOUNT: 66,259.
IRS990ScheduleO/GeneralExplanation/Identifier0OTHER INVESTMENT INCOME
IRS990ScheduleO/GeneralExplanation/Identifier1OTHER REVENUE
IRS990ScheduleO/GeneralExplanation/Identifier2OTHER EXPENSES
IRS990ScheduleO/GeneralExplanation/Identifier3OTHER ASSETS
IRS990ScheduleO/GeneralExplanation/Identifier4OTHER LIABILITIES
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990-EZ, PART I, LINE 4
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990-EZ, PART I, LINE 8
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990-EZ, PART II, LINE 26
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0411377043
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL MINNESOTA LIBRARIES EXCHANGE
ReturnHeader/Filer/NameControl0CENT
ReturnHeader/Filer/Phone03203082950
ReturnHeader/Filer/USAddress/AddressLine10MILLER CENTER SCSU NO 130 D
ReturnHeader/Filer/USAddress/City0ST CLOUD
ReturnHeader/Filer/USAddress/State0MN
ReturnHeader/Filer/USAddress/ZIPCode056301
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02011-09-14
ReturnHeader/Officer/Name0PATRICIA POST
ReturnHeader/Officer/Phone03203082950
ReturnHeader/Officer/Title0DIRECTOR
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10KERN DEWENTER VIERE LTD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10220 PARK AVE S
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ST CLOUD
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MN
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode056301
ReturnHeader/Preparer/Name0JENNIFER THIENES
ReturnHeader/Preparer/Phone03202517010
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02010-07-01
ReturnHeader/TaxPeriodEndDate02011-06-30
ReturnHeader/TaxYear02010
ReturnHeader/Timestamp02011-09-29T08:29:52-05:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$3.96$0.00$3.96$1.82$1.36$0.46
2022Detailed filing. Detailed filing data is available for this year.$3.67$0.17$3.50$1.85$2.06$0.21
2021Detailed filing. Detailed filing data is available for this year.$3.86$0.14$3.71$1.77$1.93$0.16
2020Detailed filing. Detailed filing data is available for this year.$3.97$0.10$3.87$2.19$1.85$0.34
2019Detailed filing. Detailed filing data is available for this year.$3.71$0.17$3.53$1.76$1.73$0.02
2018Detailed filing. Detailed filing data is available for this year.$3.59$0.09$3.51$1.76$1.59$0.16
2017Detailed filing. Detailed filing data is available for this year.$3.42$0.07$3.34$1.76$1.69$0.06
2016Detailed filing. Detailed filing data is available for this year.$3.35$0.07$3.28$1.94$1.59$0.35
2015Detailed filing. Detailed filing data is available for this year.$3.55$0.62$2.93$1.76$1.71$0.05
2014Detailed filing. Detailed filing data is available for this year.$3.42$0.54$2.88$1.77$1.47$0.31
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.28$0.70$2.57$1.78$1.59$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.19$0.80$2.39$1.78$1.88$0.09
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.14$0.66$2.48$1.79$1.81$0.02