Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
990EZ • Fiscal year 2016 • EIN 41-1387155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
83rd percentile
Higher debt load relative to assets than 83% of similar nonprofits.
Liabilities / Revenue
91st percentile
Higher debt load relative to revenue than 91% of similar nonprofits.
Net Margin
32nd percentile
Higher net margin than 32% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
36th percentile
Faster asset growth than 36% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
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
To promote cooperation between regional libraries. 18 counties in sw minnesota make up the region. All types of libraries are eligible.
| Description | Grants | Expenses |
|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA NYSETVOLD | Director | - | $0 | - | - |
| MARIA KINGSBURY | Director | - | $0 | - | - |
| DON EVERS | Director | - | $0 | - | - |
| CHERYL HEIMERL | Director | - | $0 | - | - |
| SHARON HOLLATZ | Director | - | $0 | - | - |
| SUSAN VIZECKY | Vice Preside | - | $0 | - | - |
| ABIGAIL DULY | Director | - | $0 | - | - |
| ROGER VACEK | Director | - | $0 | - | - |
| NICOLE ELZENGA | President | - | $0 | - | - |
“None cont ed 15,003 0 0 none teen coop 9,205 0 0 none maker grant 12,997 0 0”
“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”
“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”
“Accounts payable and accrued expenses 4,653 4,603 pension benefits payable 51,672 51,825 deferred outflows pensions 13,962 6,136”
“To promote cooperation between regional libraries. 18 counties in sw minnesota make up the region. All types of libraries are eligible.”
“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.”
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 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | SHELLY GRACE |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5075329013 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | SW MN STATE UNIV LIBRARY |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 1501 STATE STREET |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | MARSHALL |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MN |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 56258 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 258201 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 251030 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163905 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -6253 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 6882 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 289669 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 275693 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 37205 |
| IRS990EZ/GrossReceiptsAmt | 0 | 164018 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 113 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 219382 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 213129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 219382 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 213129 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 659 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| 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/PersonNm | 0 | THERESA NYSETVOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIA KINGSBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | DON EVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | CHERYL HEIMERL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHARON HOLLATZ |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | SUSAN VIZECKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | ABIGAIL DULY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | ROGER VACEK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | NICOLE ELZENGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | PRESIDENT |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31468 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 24663 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43065 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PROMOTE COOPERATION BETWEEN REGIONAL LIBRARIES. 18 COUNTIES IN SW MINNESOTA MAKE UP THE REGION. ALL TYPES OF LIBRARIES ARE ELIGIBLE. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 293 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | 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. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 37205 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 170271 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 82167 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 70287 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 62564 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 170271 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170271 |
| IRS990EZ/TotalRevenueAmt | 0 | 164018 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | SAMMIE.ORG |
| IRS990ScheduleA/GovernmentalUnitInd | 0 | X |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | NONE CONT ED 15,003 0 0 NONE TEEN COOP 9,205 0 0 NONE MAKER GRANT 12,997 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,653 4,603 PENSION BENEFITS PAYABLE 51,672 51,825 DEFERRED OUTFLOWS PENSIONS 13,962 6,136 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | TO PROMOTE COOPERATION BETWEEN REGIONAL LIBRARIES. 18 COUNTIES IN SW MINNESOTA MAKE UP THE REGION. ALL TYPES OF LIBRARIES ARE ELIGIBLE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART III |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III, LINE 28 |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | NICOLE ELZENGA |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5075329013 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2017-01-23 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SOUTHWEST AREA MULTI COUNTY MULTI |
| ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt | 0 | TYPE INTERLIBRARY EXCHANGE |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SOUT |
| ReturnHeader/Filer/EIN | 0 | 411387155 |
| ReturnHeader/Filer/PhoneNum | 0 | 5075329013 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | SMSU MCFARLAND LIBRARY 1501 STATE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | MARSHALL |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 56258 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 411987097 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | MEULEBROECK TAUBERT & CO PLLP |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 216 EAST MAIN ST |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | PIPESTONE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 56164 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 5078254288 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2017-01-23 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT TAUBERT |
| ReturnHeader/ReturnTs | 0 | 2017-03-08T16:36:55-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2016-06-30 |
| ReturnHeader/TaxYr | 0 | 2015 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.
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