Civic Intelligence

Prairielands Library Exchange

990EZ • Fiscal year 2016 • EIN 41-1387155

Jul 01, 2015 to Jun 30, 2016 • Filed on Jan 23, 2017

Smsu Mcfarland Library 1501 StateMarshall, MN 56258

(507) 532-9013

Siviq Scores

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

Liabilities / Assets

83rd percentile

0.23x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

91st percentile

0.38x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

32nd percentile

-3.8%

Higher net margin than 32% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

36th percentile

-4.8%

Faster asset growth than 36% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

50th percentile

0.4%

Faster revenue growth than 50% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$275,693

Down $13,976 (-4.8%) from 2015

Net Assets

Down

$213,129

Down $6,253 (-2.9%) from 2015

Liabilities

Down

$62,564

Down $7,723 (-11%) from 2015

Revenue

Up

$164,018

Up $617 (+0.4%) from 2015

Expenses

Up

$170,271

Up $33,626 (+25%) from 2015

Net Income

Down

-$6,253

Down $33,009 (-123%) from 2015

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2012: $166,407Liabilities 2012: $4,505Net Assets 2012: $161,9022012Assets 2013: $205,820Liabilities 2013: $3,132Net Assets 2013: $202,6882013Assets 2014: $252,964Liabilities 2014: $4,562Net Assets 2014: $248,4022014Assets 2015: $289,669Liabilities 2015: $70,287Net Assets 2015: $219,3822015Assets 2016: $275,693Liabilities 2016: $62,564Net Assets 2016: $213,1292016Assets 2017: $324,999Liabilities 2017: $120,738Net Assets 2017: $204,2612017Assets 2018: $330,750Liabilities 2018: $109,7442018Assets 2019: $337,195Liabilities 2019: $82,158Net Assets 2019: $255,0372019Assets 2020: $337,410Liabilities 2020: $78,698Net Assets 2020: $258,7122020Assets 2021: $384,158Liabilities 2021: $72,078Net Assets 2021: $312,0802021Assets 2022: $429,941Liabilities 2022: $87,219Net Assets 2022: $342,7222022Assets 2023: $416,567Liabilities 2023: $87,022Net Assets 2023: $329,5452023Assets 2025: $417,795Liabilities 2025: $68,013Net Assets 2025: $349,7822025

Highlighted filing

2016

Assets$275,693
Liabilities$62,564
Net Assets$213,129

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2012: $164,467Expenses 2012: $144,942Net Income 2012: $19,5252012Revenue 2013: $165,077Expenses 2013: $124,291Net Income 2013: $40,7862013Revenue 2014: $165,062Expenses 2014: $119,348Net Income 2014: $45,7142014Revenue 2015: $163,401Expenses 2015: $136,645Net Income 2015: $26,7562015Revenue 2016: $164,018Expenses 2016: $170,271Net Income 2016: -$6,2532016Revenue 2017: $165,612Expenses 2017: $174,480Net Income 2017: -$8,8682017Revenue 2018: $165,795Expenses 2018: $149,050Net Income 2018: $16,7452018Revenue 2019: $173,296Expenses 2019: $139,265Net Income 2019: $34,0312019Revenue 2020: $166,608Expenses 2020: $162,933Net Income 2020: $3,6752020Revenue 2021: $172,400Expenses 2021: $119,032Net Income 2021: $53,3682021Revenue 2022: $172,841Expenses 2022: $142,199Net Income 2022: $30,6422022Revenue 2023: $167,903Expenses 2023: $181,080Net Income 2023: -$13,1772023Revenue 2025: $263,950Expenses 2025: $290,646Net Income 2025: -$26,6962025

Highlighted filing

2016

Revenue$164,018
Expenses$170,271
Net Income-$6,253
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Jan 23, 2017
Return Version
2015v3.0
Gross Receipts
$164,018
Mission and Program Overview

Mission

To promote cooperation between regional libraries. 18 counties in sw minnesota make up the region. All types of libraries are eligible.

Program Services

DescriptionGrantsExpenses
THE EXEMPT PURPOSE IS TO PROVIDE LIBRARY SERVICES TO LIBRARIES AND ORGANIZATIONS IN SW MINNESOTA. THE ORGANIZATION DOES THIS THROUGH ITS NETWORK OF MEMBER LIBRARIES.$37,205$170,271
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
THERESA NYSETVOLDDirector-$0--
MARIA KINGSBURYDirector-$0--
DON EVERSDirector-$0--
CHERYL HEIMERLDirector-$0--
SHARON HOLLATZDirector-$0--
SUSAN VIZECKYVice Preside-$0--
ABIGAIL DULYDirector-$0--
ROGER VACEKDirector-$0--
NICOLE ELZENGAPresident-$0--
Filing and Contact Details

Filer

Filer Name
Southwest Area Multi County Multi
EIN
41-1387155
Phone
5075329013
Address
SMSU MCFARLAND LIBRARY 1501 STATE, MARSHALL, MN 56258

Signing Officer

Name
Nicole Elzenga
Title
President
Phone
5075329013
Signed
2017-01-23
Discuss with paid preparer
Yes

Preparer

Firm
Meulebroeck Taubert & Co Pllp
Address
216 EAST MAIN ST, PIPESTONE, MN 56164
Preparer
Matt Taubert
Phone
5078254288
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

None cont ed 15,003 0 0 none teen coop 9,205 0 0 none maker grant 12,997 0 0

Form 990-ez, Part I, Line 16

Expenses travel&meetings-board/committ 1,793 travel&meetings-staff 9,046 office supplies 965 telephone 966 maintenance 832 staff training 1,758 insurance 1,037 contingency & miscellaneo 3,986 advisory groups 713 professional memberships 166 internet/web 421 workshops 3,379 special projects 170 multi-type partnerships 644 online services 547 school library committee 258 software 86 academic library 603 little free libraries 1,241 strategic planning 13,309 non-investment depreciation 1,145 total 43,065

Form 990-ez, Part II, Line 24

Grants receivable 16,371 16,358 prepaid expenses and deferred charges 636 635 equipment 16,546 16,227 less accumulated depreciation 12,637 13,463 deferred outflows pensions 10,552 4,906 total 31,468 24,663

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 4,653 4,603 pension benefits payable 51,672 51,825 deferred outflows pensions 13,962 6,136

Form 990-ez, Part III

To promote cooperation between regional libraries. 18 counties in sw minnesota make up the region. All types of libraries are eligible.

Form 990-ez, Part III, Line 28

The exempt purpose is to provide library services to libraries and organizations in sw minnesota. The organization does this through its network of member libraries.

Raw XML Appendix145 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
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IRS990EZ/BooksInCareOfDetail/PersonNm0SHELLY GRACE
IRS990EZ/BooksInCareOfDetail/PhoneNum05075329013
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0SW MN STATE UNIV LIBRARY
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt01501 STATE STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MARSHALL
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056258
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0THERESA NYSETVOLD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARIA KINGSBURY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2DON EVERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3CHERYL HEIMERL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4SHARON HOLLATZ
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SUSAN VIZECKY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6ABIGAIL DULY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7ROGER VACEK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8NICOLE ELZENGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8PRESIDENT
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/PrintingPublicationsPostageAmt0293
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt082167
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt070287
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt062564
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0170271
IRS990EZ/TotalProgramServiceExpensesAmt0170271
IRS990EZ/TotalRevenueAmt0164018
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0SAMMIE.ORG
IRS990ScheduleA/GovernmentalUnitInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NONE CONT ED 15,003 0 0 NONE TEEN COOP 9,205 0 0 NONE MAKER GRANT 12,997 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES TRAVEL&MEETINGS-BOARD/COMMITT 1,793 TRAVEL&MEETINGS-STAFF 9,046 OFFICE SUPPLIES 965 TELEPHONE 966 MAINTENANCE 832 STAFF TRAINING 1,758 INSURANCE 1,037 CONTINGENCY & MISCELLANEO 3,986 ADVISORY GROUPS 713 PROFESSIONAL MEMBERSHIPS 166 INTERNET/WEB 421 WORKSHOPS 3,379 SPECIAL PROJECTS 170 MULTI-TYPE PARTNERSHIPS 644 ONLINE SERVICES 547 SCHOOL LIBRARY COMMITTEE 258 SOFTWARE 86 ACADEMIC LIBRARY 603 LITTLE FREE LIBRARIES 1,241 STRATEGIC PLANNING 13,309 NON-INVESTMENT DEPRECIATION 1,145 TOTAL 43,065
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANTS RECEIVABLE 16,371 16,358 PREPAID EXPENSES AND DEFERRED CHARGES 636 635 EQUIPMENT 16,546 16,227 LESS ACCUMULATED DEPRECIATION 12,637 13,463 DEFERRED OUTFLOWS PENSIONS 10,552 4,906 TOTAL 31,468 24,663
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,653 4,603 PENSION BENEFITS PAYABLE 51,672 51,825 DEFERRED OUTFLOWS PENSIONS 13,962 6,136
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TO PROMOTE COOPERATION BETWEEN REGIONAL LIBRARIES. 18 COUNTIES IN SW MINNESOTA MAKE UP THE REGION. ALL TYPES OF LIBRARIES ARE ELIGIBLE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE EXEMPT PURPOSE IS TO PROVIDE LIBRARY SERVICES TO LIBRARIES AND ORGANIZATIONS IN SW MINNESOTA. THE ORGANIZATION DOES THIS THROUGH ITS NETWORK OF MEMBER LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III, LINE 28
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05075329013
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHWEST AREA MULTI COUNTY MULTI
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TYPE INTERLIBRARY EXCHANGE
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411387155
ReturnHeader/Filer/PhoneNum05075329013
ReturnHeader/Filer/USAddress/AddressLine1Txt0SMSU MCFARLAND LIBRARY 1501 STATE
ReturnHeader/Filer/USAddress/CityNm0MARSHALL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056258
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411987097
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0216 EAST MAIN ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PIPESTONE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056164
ReturnHeader/PreparerPersonGrp/PhoneNum05078254288
ReturnHeader/PreparerPersonGrp/PreparationDt02017-01-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT TAUBERT
ReturnHeader/ReturnTs02017-03-08T16:36:55-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-07-01
ReturnHeader/TaxPeriodEndDt02016-06-30
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.68$3.50$2.64$2.91$0.27
2023Detailed filing. Detailed filing data is available for this year.$4.17$0.87$3.30$1.68$1.81$0.13
2022Detailed filing. Detailed filing data is available for this year.$4.30$0.87$3.43$1.73$1.42$0.31
2021Detailed filing. Detailed filing data is available for this year.$3.84$0.72$3.12$1.72$1.19$0.53
2020Detailed filing. Detailed filing data is available for this year.$3.37$0.79$2.59$1.67$1.63$0.04
2019Detailed filing. Detailed filing data is available for this year.$3.37$0.82$2.55$1.73$1.39$0.34
2018Summary only. Only limited summary data is available for this year.$3.31$1.10$1.66$1.49$0.17
2017Detailed filing. Detailed filing data is available for this year.$3.25$1.21$2.04$1.66$1.74$0.09
2016Detailed filing. Detailed filing data is available for this year.$2.76$0.63$2.13$1.64$1.70$0.06
2015Detailed filing. Detailed filing data is available for this year.$2.90$0.70$2.19$1.63$1.37$0.27
2014Detailed filing. Detailed filing data is available for this year.$2.53$0.05$2.48$1.65$1.19$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.06$0.03$2.03$1.65$1.24$0.41
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.66$0.05$1.62$1.64$1.45$0.20
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits