Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
990EZ • Fiscal year 2017 • EIN 41-1387155
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
87th percentile
Higher debt load relative to assets than 87% of similar nonprofits.
Liabilities / Revenue
94th percentile
Higher debt load relative to revenue than 94% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
70th percentile
Faster asset growth than 70% of similar nonprofits.
Revenue Growth
50th percentile
Faster revenue growth than 50% of similar nonprofits.
Assets
Up$324,999
Up $49,306 (+18%) from 2016
Net Assets
Down$204,261
Down $8,868 (-4.2%) from 2016
Liabilities
Up$120,738
Up $58,174 (+93%) from 2016
Revenue
Up$165,612
Up $1,594 (+1.0%) from 2016
Expenses
Up$174,480
Up $4,209 (+2.5%) from 2016
Net Income
Down-$8,868
Down $2,615 (-42%) from 2016
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. | $33,277 | $174,480 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| THERESA NYSETVOLD | Director | - | $0 | - | - |
| MARIA KINGSBURY | Director | - | $0 | - | - |
| CHERYL HEIMERL | Director | - | $0 | - | - |
| SUSAN VIZECKY | Vice Preside | - | $0 | - | - |
| ABIGAIL DULY | Director | - | $0 | - | - |
| NICOLE ELZENGA | President | - | $0 | - | - |
| JACK SANDBERG | Director | - | $0 | - | - |
| GWEN STURROCK | Director | - | $0 | - | - |
| CHRIS LANG | Director | - | $0 | - | - |
| DON EVERS | Director | - | $0 | - | - |
“None cont ed 14,380 0 0 11,491 0 0”
“Expenses travel&meetings-board/committ 3,164 travel&meetings-staff 4,356 office supplies 858 telephone 1,094 maintenance 969 staff training 2,610 insurance 1,168 contingency & miscellaneo 787 advisory groups 252 online services 56 software 94 academic library 765 professional membership 994 internet/web 17,311 multi-type partnerships 1,098 workshops 2,117 special projects 124 school library committee 154 non-investment depreciation 1,145 total 39,116”
“Grants receivable 16,358 16,352 prepaid expenses and deferred charges 635 679 equipment 16,227 15,982 less accumulated depreciation 13,463 14,363 deferred outflows pensions 4,906 50,254 total 24,663 68,904”
“Accounts payable and accrued expenses 4,603 6,686 pension benefits payable 51,825 97,434 deferred outflows pensions 6,136 16,618”
“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 | 251030 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 256095 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 163837 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -8868 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 7082 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 275693 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 324999 |
| IRS990EZ/GrantsAndSimilarAmountsPaidAmt | 0 | 33277 |
| IRS990EZ/GrossReceiptsAmt | 0 | 165612 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 1775 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 213129 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 204261 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 213129 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 204261 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 892 |
| 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 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 9 | 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/CompensationAmt | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | THERESA NYSETVOLD |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | MARIA KINGSBURY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CHERYL HEIMERL |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | SUSAN VIZECKY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | ABIGAIL DULY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | NICOLE ELZENGA |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | JACK SANDBERG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 7 | GWEN STURROCK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 8 | CHRIS LANG |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 9 | DON EVERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 7 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 8 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 9 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 24663 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 68904 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 39116 |
| 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 | 425 |
| 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 | 33277 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 174480 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 93688 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 62564 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 120738 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 174480 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 174480 |
| IRS990EZ/TotalRevenueAmt | 0 | 165612 |
| 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 14,380 0 0 11,491 0 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES TRAVEL&MEETINGS-BOARD/COMMITT 3,164 TRAVEL&MEETINGS-STAFF 4,356 OFFICE SUPPLIES 858 TELEPHONE 1,094 MAINTENANCE 969 STAFF TRAINING 2,610 INSURANCE 1,168 CONTINGENCY & MISCELLANEO 787 ADVISORY GROUPS 252 ONLINE SERVICES 56 SOFTWARE 94 ACADEMIC LIBRARY 765 PROFESSIONAL MEMBERSHIP 994 INTERNET/WEB 17,311 MULTI-TYPE PARTNERSHIPS 1,098 WORKSHOPS 2,117 SPECIAL PROJECTS 124 SCHOOL LIBRARY COMMITTEE 154 NON-INVESTMENT DEPRECIATION 1,145 TOTAL 39,116 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GRANTS RECEIVABLE 16,358 16,352 PREPAID EXPENSES AND DEFERRED CHARGES 635 679 EQUIPMENT 16,227 15,982 LESS ACCUMULATED DEPRECIATION 13,463 14,363 DEFERRED OUTFLOWS PENSIONS 4,906 50,254 TOTAL 24,663 68,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 4,603 6,686 PENSION BENEFITS PAYABLE 51,825 97,434 DEFERRED OUTFLOWS PENSIONS 6,136 16,618 |
| 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 | 2017-10-13 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 2AD5DF7F7D03EDDE4B8B3E22A3B26E84016A096B |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 7B5E63D2D090C960F19D08E4AFB73088E84920AA |
| 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 | 2017-10-16 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MATT TAUBERT |
| ReturnHeader/ReturnTs | 0 | 2017-12-04T10:34:06-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2016-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-06-30 |
| ReturnHeader/TaxYr | 0 | 2016 |
No mirrored PDF or thumbnail assets are attached yet.
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.