Civic Intelligence

Central Minnesota Libraries Exchange

990EZ • Fiscal year 2012 • EIN 41-1377043

Jul 01, 2011 to Jun 30, 2012 • Filed on Sep 28, 2012

Organization ProfileWWW.CMLE.ORG
Miller Center Scsu No 130 D56301
Siviq Scores

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

Liabilities / Assets

83rd percentile

0.25x

Higher debt load relative to assets than 83% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

91st percentile

0.45x

Higher debt load relative to revenue than 91% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

31st percentile

-5.2%

Higher net margin than 31% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

51st percentile

1.5%

Faster asset growth than 51% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

48th percentile

-0.2%

Faster revenue growth than 48% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets83rd percentile

Assets

Up

$319,016

Up $4,638 (+1.5%) from 2011

Net Assets

Down

$238,890

Down $9,229 (-3.7%) from 2011

Liabilities

Up

$80,126

Up $13,867 (+21%) from 2011

Revenue And Expenses
Liabilities / Revenue91st percentileNet Margin31st percentile

Revenue

Down

$178,273

Down $349 (-0.2%) from 2011

Expenses

Up

$187,502

Up $6,857 (+3.8%) from 2011

Net Income

Down

-$9,229

Down $7,206 (-356%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth51st percentile

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

2012

Assets$319,016
Liabilities$80,126
Net Assets$238,890
Open 2012 Filing

Operations Trend

Revenue Growth48th percentile

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

2012

Revenue$178,273
Expenses$187,502
Net Income-$9,229
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Sep 28, 2012
Return Version
2011v1.2
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 Appendix283 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/PersonName2KATHY PARKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3JOHN MEUERS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4JOANNE KUDRNA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5DR LIN HOLDER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6BARB WEINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7CHAR KRAMERSMEIER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8JOHN MEYERHOFER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9GERRY RUDA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JOYGENEA CECILIA SCHUMER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11BARB MISSELT
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title32011 SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title42012 SECRETARY
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IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9BOARD MEMBER
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IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
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IRS990EZ/PrimaryExemptPurpose0TO PROVIDE SUPPORT SERVICES FOR LIBRARIANS IN OVER 300 CENTRAL MN LIBRARIES.
IRS990EZ/PrintingPublicationsPostage094
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 $ 826 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 LOBBYING ACTIVITIES:
IRS990ScheduleC/Form990ScheduleCPartIV/ReturnReference0PART II-B, LINE 1:
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IRS990ScheduleO/GeneralExplanation/Explanation0INTEREST REVENUE 1,367..
IRS990ScheduleO/GeneralExplanation/Explanation1DESCRIPTION: MISCELLANEOUS INCOME. AMOUNT: 1,040.
IRS990ScheduleO/GeneralExplanation/Explanation2DESCRIPTION: CONFERNCES, CONVENTIONS AND MEETINGS. AMOUNT: 4,210. DESCRIPTION: WORKSHOPS. AMOUNT: 1,689. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 1,521. DESCRIPTION: DEPRECIATION. AMOUNT: 1,161. DESCRIPTION: SCHOLARSHIPS. AMOUNT: 1,100. DESCRIPTION: BOARD MEETINGS AND TRAVEL. AMOUNT: 1,818. DESCRIPTION: LOBBYING. AMOUNT: 826. DESCRIPTION: PROFESSIONAL MEMBERSHIPS. AMOUNT: 560. DESCRIPTION: INSURANCE. AMOUNT: 519. DESCRIPTION: CONTINGENCY. AMOUNT: 5. TOTAL TO FORM 990-EZ, LINE 16: 13,409.
IRS990ScheduleO/GeneralExplanation/Explanation3DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 52,604. END OF YEAR AMOUNT: 62,784. DESCRIPTION: ACCOUNTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26. END OF YEAR AMOUNT: 27. DESCRIPTION: INTEREST RECEIVABLE. BEG. OF YEAR AMOUNT: 404. END OF YEAR AMOUNT: 314. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 294. END OF YEAR AMOUNT: 322. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 3,817. END OF YEAR AMOUNT: 2,656.
IRS990ScheduleO/GeneralExplanation/Explanation4DESCRIPTION: ACCOUNTS PAYABLE AND ACCRUED EXPENSES. BEG. OF YEAR AMOUNT: 66,259. END OF YEAR AMOUNT: 80,126.
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
TransferPrsnlBnftContractsDecl/Declaration0THE 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/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0411377043
ReturnHeader/Filer/Name/BusinessNameLine10CENTRAL MINNESOTA LIBRARIES EXCHANGE
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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/TaxPeriodBeginDate02011-07-01
ReturnHeader/TaxPeriodEndDate02012-06-30
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-10-01T10:59:06-05:00

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Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$319,016
Liabilities
$80,126
Net assets
$238,890
Revenue
$178,273
Expenses
$187,502
Net income
-$9,229
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