Liabilities / Assets
71st percentile
Higher debt load relative to assets than 71% of similar nonprofits.
Central Minnesota Libraries Exchange
990EZ • Fiscal year 2021 • EIN 41-1377043
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
78th percentile
Higher debt load relative to revenue than 78% of similar nonprofits.
Net Margin
25th percentile
Higher net margin than 25% of similar nonprofits.
Top Officer Pay
98th percentile
Higher top officer pay than 98% of similar nonprofits.
Top officer pay equals 52.1% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Down$385,773
Down $11,064 (-2.8%) from 2020
Net Assets
Down$371,281
Down $15,790 (-4.1%) from 2020
Liabilities
Up$14,492
Up $4,726 (+48%) from 2020
Revenue And Expenses
Revenue
Down$176,753
Down $41,916 (-19%) from 2020
Expenses
Up$192,543
Up $7,614 (+4.1%) from 2020
Net Income
Down-$15,790
Down $49,530 (-147%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Sep 8, 2021
- Return Version
- 2020v4.1
- Gross Receipts
- $176,753
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. | $20,127 | $160,201 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| MARY WILKINS JORDAN | Executive Director | FT | $78,003 | $14,076 | $92,079 |
| CARLA LYDON | President | - | $0 | - | - |
| BETHANY KAUFFMAN | Vice President | - | $0 | - | - |
| JESSIE STORLIEN | Treasurer | - | $0 | - | - |
| VI BERGQUIST | Treasurer | - | $0 | - | - |
| KAREN LEE | Board Member | - | $0 | - | - |
| WENDY KAFKA | Board Member | - | $0 | - | - |
| MARY EBERLEY | Board Member | - | $0 | - | - |
| JAYNE DIETZ | Board Member | - | $0 | - | - |
| LEIGH LENZMEIER | Board Member | - | $0 | - | - |
| RHONDA HUISMAN | Board Member | - | $0 | - | - |
| ED POPP | Board Member | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Central Minnesota Libraries Exchange
- EIN
- 41-1377043
- Phone
- 3202571937
- Address
- 570 1ST ST SE, ST CLOUD, MN 56304
Signing Officer
- Name
- Mary Wilkins Jordan
- Title
- Executive Director
- Phone
- 3202571937
- Signed
- 2021-09-08
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Bergankdv Ltd
- 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: 1,475.”
Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid
“Activity classification: scholarships to individuals. Grantee name: multiple. Amount given: 20,127.”
Form 990-ez, Part I, Line 16 - Other Expenses
“Description: travel. Amount: 245. Description: office expenses. Amount: 72. Description: payroll taxes. Amount: 8,941. Description: insurance. Amount: 667. Description: software and licensing. Amount: 1,517. Description: technology equipment. Amount: 87. Description: dues and memberships. Amount: 25. Description: depreciation. Amount: 10,860. Total to form 990-ez, line 16: 22,414.”
Form 990-ez, Part II, Line 24 - Other Assets
“Description: grants receivable. Beg. Of year amount: 26,714. End of year amount: 17,520. Description: prepaid expenses. Beg. Of year amount: 382. End of year amount: 399. Description: other depreciable assets. Beg. Of year amount: 31,973. End of year amount: 21,930.”
Form 990-ez, Part II, Line 26 - Other Liabilities
“Description: accounts payable. Beg. Of year amount: 887. End of year amount: 1,190. Description: grants payable. Beg. Of year amount: 0. End of year amount: 3,551. Description: salaries payable. Beg. Of year amount: 3,653. End of year amount: 3,691. Description: vacation payable. Beg. Of year amount: 5,226. End of year amount: 6,060.”
Raw XML Appendix235 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 | 0 |
| IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 3202571937 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 570 1ST ST SE |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ST CLOUD |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56304 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 337768 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 345924 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | 0 |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 175278 |
| IRS990EZ/DirectIndirectPltclExpendAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -15790 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7285 |
| IRS990EZ/FiledScheduleAInd | 0 | 1 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | 0 |
| IRS990EZ/ForeignOfficeInd | 0 | 0 |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 396837 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 385773 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 20127 |
| IRS990EZ/GrossReceiptsAmt | 0 | 176753 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIVInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartVInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1475 |
| IRS990EZ/LobbyingActivitiesInd | 0 | 1 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | 0 |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 387071 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 371281 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 387071 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 371281 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 8459 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 10 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 11 | 0.25 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 78003 |
| 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/CompensationAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 0 | 14076 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 10 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt | 11 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | MARY WILKINS JORDAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CARLA LYDON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | BETHANY KAUFFMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | JESSIE STORLIEN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | VI BERGQUIST |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | KAREN LEE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | WENDY KAFKA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | MARY EBERLEY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | JAYNE DIETZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | LEIGH LENZMEIER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 10 | RHONDA HUISMAN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 11 | ED POPP |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | TREASURER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990EZ/OperateHospitalInd | 0 | 0 |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | 0 |
| IRS990EZ/OrganizationHadUBIInd | 0 | 0 |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 59069 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 39849 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 22414 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | 0 |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROVIDE SUPPORT SERVICES FOR LIBRARIANS IN OVER 300 CENTRAL MN LIBRARIES. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 13 |
| 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 20127 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 160201 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 134245 |
| IRS990EZ/SchoolOperatingInd | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFldCd | 0 | MN |
| IRS990EZ/SubjectToProxyTaxInd | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 9766 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 14492 |
| IRS990EZ/TanningServicesProvidedInd | 0 | 0 |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955Amt | 0 | 0 |
| IRS990EZ/TaxReimbursedByOrganizationAmt | 0 | 0 |
| IRS990EZ/TotalExpensesAmt | 0 | 192543 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 160201 |
| IRS990EZ/TotalRevenueAmt | 0 | 176753 |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.CMLE.ORG |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 175278 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217264 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175118 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175098 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175109 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 917867 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 1475 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 1405 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 456 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 356 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 394 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4086 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.99560 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99670 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 917867 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 175278 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 217264 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 175118 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 175098 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 175109 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 917867 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 921953 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleC/DirectContactLegislatorsInd | 0 | 0 |
| IRS990ScheduleC/GrantsOtherOrganizationsInd | 0 | 0 |
| IRS990ScheduleC/MailingsMembersInd | 0 | 0 |
| IRS990ScheduleC/MediaAdvertisementsInd | 0 | 0 |
| IRS990ScheduleC/NotDescribedSection501c3Ind | 0 | 0 |
| IRS990ScheduleC/OtherActivitiesAmt | 0 | 1085 |
| IRS990ScheduleC/OtherActivitiesInd | 0 | 1 |
| IRS990ScheduleC/PaidStaffOrManagementInd | 0 | 0 |
| IRS990ScheduleC/PublicationsOrBroadcastInd | 0 | 0 |
| IRS990ScheduleC/RalliesDemonstrationsInd | 0 | 0 |
| 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. |
| IRS990ScheduleC/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART II-B, LINE 1: |
| IRS990ScheduleC/TotalLobbyingExpendituresAmt | 0 | 1085 |
| IRS990ScheduleC/VolunteersInd | 0 | 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | DESCRIPTION: INTEREST REVENUE. AMOUNT: 1,475. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACTIVITY CLASSIFICATION: SCHOLARSHIPS TO INDIVIDUALS. GRANTEE NAME: MULTIPLE. AMOUNT GIVEN: 20,127. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DESCRIPTION: TRAVEL. AMOUNT: 245. DESCRIPTION: OFFICE EXPENSES. AMOUNT: 72. DESCRIPTION: PAYROLL TAXES. AMOUNT: 8,941. DESCRIPTION: INSURANCE. AMOUNT: 667. DESCRIPTION: SOFTWARE AND LICENSING. AMOUNT: 1,517. DESCRIPTION: TECHNOLOGY EQUIPMENT. AMOUNT: 87. DESCRIPTION: DUES AND MEMBERSHIPS. AMOUNT: 25. DESCRIPTION: DEPRECIATION. AMOUNT: 10,860. TOTAL TO FORM 990-EZ, LINE 16: 22,414. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | DESCRIPTION: GRANTS RECEIVABLE. BEG. OF YEAR AMOUNT: 26,714. END OF YEAR AMOUNT: 17,520. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 382. END OF YEAR AMOUNT: 399. DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 31,973. END OF YEAR AMOUNT: 21,930. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 887. END OF YEAR AMOUNT: 1,190. DESCRIPTION: GRANTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 3,551. DESCRIPTION: SALARIES PAYABLE. BEG. OF YEAR AMOUNT: 3,653. END OF YEAR AMOUNT: 3,691. DESCRIPTION: VACATION PAYABLE. BEG. OF YEAR AMOUNT: 5,226. END OF YEAR AMOUNT: 6,060. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | 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. |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 2 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | MARY WILKINS JORDAN |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3202571937 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-09-08 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | CENTRAL MINNESOTA LIBRARIES EXCHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | CENT |
| ReturnHeader/Filer/EIN | 0 | 411377043 |
| ReturnHeader/Filer/PhoneNum | 0 | 3202571937 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 570 1ST ST SE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ST CLOUD |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56304 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411431613 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BERGANKDV LTD |
| 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 | 2021-09-08 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARIE A PRIMUS CPA |
| ReturnHeader/ReturnTs | 0 | 2021-10-07T11:12:51-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | MARY |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | WILKINS JORDAN |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $385,773
- Liabilities
- $14,492
- Net assets
- $371,281
- Revenue
- $176,753
- Expenses
- $192,543
- Net income
- -$15,790