Civic Intelligence

Southeast Library System Sels

990 • Fiscal year 2013 • EIN 41-1399086

Jul 01, 2012 to Jun 30, 2013 • Filed on Oct 22, 2013

2600 19th Street NWRochester, MN 55901-0767
Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Down

$50,006

Down $8,390 (-14%) from 2012

Net Assets

Up

$49,165

Up $3,563 (+7.8%) from 2012

Liabilities

Down

$841

Down $11,953 (-93%) from 2012

Revenue And Expenses

Revenue

Up

$204,266

Up $46,406 (+29%) from 2012

Expenses

Up

$200,703

Up $40,457 (+25%) from 2012

Net Income

Up

$3,563

Up $5,949 (+249%) from 2012

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2011: $78,078Liabilities 2011: $30,090Net Assets 2011: $47,9882011Assets 2012: $58,396Liabilities 2012: $12,794Net Assets 2012: $45,6022012Assets 2013: $50,006Liabilities 2013: $841Net Assets 2013: $49,1652013Assets 2014: $53,792Liabilities 2014: $280Net Assets 2014: $53,5122014Assets 2015: $52,741Liabilities 2015: $0Net Assets 2015: $52,7412015Assets 2016: $52,206Liabilities 2016: $0Net Assets 2016: $52,2062016Assets 2017: $51,050Liabilities 2017: $0Net Assets 2017: $51,0502017Assets 2018: $54,244Liabilities 2018: $0Net Assets 2018: $54,2442018Assets 2019: $71,719Liabilities 2019: $3,871Net Assets 2019: $67,8482019Assets 2020: $81,943Liabilities 2020: $4,480Net Assets 2020: $77,4632020Assets 2021: $113,200Liabilities 2021: $16,709Net Assets 2021: $96,4912021Assets 2022: $116,730Liabilities 2022: $15,376Net Assets 2022: $101,3542022Assets 2023: $90,867Liabilities 2023: $4,709Net Assets 2023: $86,1582023Assets 2024: $116,664Liabilities 2024: $3,039Net Assets 2024: $113,6252024Assets 2025: $149,876Liabilities 2025: $8,923Net Assets 2025: $140,9532025

Highlighted filing

2013

Assets$50,006
Liabilities$841
Net Assets$49,165

Operations Trend

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

$300K$200K$100K$0-$100KExpenses 2011: $235,8632011Revenue 2012: $157,860Expenses 2012: $160,246Net Income 2012: -$2,3862012Revenue 2013: $204,266Expenses 2013: $200,703Net Income 2013: $3,5632013Revenue 2014: $162,863Expenses 2014: $158,516Net Income 2014: $4,3472014Revenue 2015: $221,052Expenses 2015: $221,823Net Income 2015: -$7712015Revenue 2016: $157,320Expenses 2016: $157,855Net Income 2016: -$5352016Revenue 2017: $157,227Expenses 2017: $158,383Net Income 2017: -$1,1562017Revenue 2018: $157,223Expenses 2018: $154,029Net Income 2018: $3,1942018Revenue 2019: $158,637Expenses 2019: $145,033Net Income 2019: $13,6042019Revenue 2020: $158,061Expenses 2020: $148,446Net Income 2020: $9,6152020Revenue 2021: $164,690Expenses 2021: $145,662Net Income 2021: $19,0282021Revenue 2022: $174,119Expenses 2022: $169,256Net Income 2022: $4,8632022Revenue 2023: $177,560Expenses 2023: $192,756Net Income 2023: -$15,1962023Revenue 2024: $249,735Expenses 2024: $222,268Net Income 2024: $27,4672024Revenue 2025: $253,075Expenses 2025: $225,747Net Income 2025: $27,3282025

Highlighted filing

2013

Revenue$204,266
Expenses$200,703
Net Income$3,563
Jump To
Filing Snapshot
Filing Period
Jul 1, 2012 to Jun 30, 2013
Signed
Oct 22, 2013
Return Version
2012v2.1
Gross Receipts
$204,266
Mission and Program Overview

Mission

Strengthen collaboration among members of the southeast library system, assist members in expanding resources and provide training to improve the quality of staff.

Filing and Contact Details

Filer

EIN
41-1399086
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IRS990/InvestmentInJointVenture00
IRS990/LandBldgEquipmentAccumDeprec032887
IRS990/LandBuildingsEquipmentBasis033063
IRS990/LandBuildingsEquipmentBasisNet/BOY0258
IRS990/LandBuildingsEquipmentBasisNet/EOY0176
IRS990/LoanToOfficerOrDQP00
IRS990/LobbyingActivities00
IRS990/LocalChapters00
IRS990/MaterialDiversionOrMisuse00
IRS990/MembersOrStockholders00
IRS990/MethodOfAccountingAccrual0X
IRS990/MinutesOfCommittees01
IRS990/MinutesOfGoverningBody01
IRS990/MissionDescription0STRENGTHEN COLLABORATION AMONG MEMBERS OF THE SOUTHEAST LIBRARY SYSTEM, ASSIST MEMBERS IN EXPANDING RESOURCES AND PROVIDE TRAINING TO IMPROVE THE QUALITY OF STAFF.
IRS990/MoreThan5000KToIndividuals00
IRS990/MoreThan5000KToOrganizations00
IRS990/NameOfPrincipalOfficerPerson0JUDITH SCHOTZKO
IRS990/NbrIndependentVotingMembers039
IRS990/NbrVotingGoverningBodyMembers039
IRS990/NbrVotingMembersGoverningBody039
IRS990/NetAssetsOrFundBalancesBOY045602
IRS990/NetAssetsOrFundBalancesEOY049165
IRS990/NetUnrelatedBusinessTxblIncome00
IRS990/NonDeductibleContributions00
IRS990/NumberFormsTransmittedWith109600
IRS990/NumberIndependentVotingMembers039
IRS990/NumberIndividualsGT100K00
IRS990/NumberOfContractorsGT100K00
IRS990/NumberOfEmployees00
IRS990/NumberW2GIncluded00
IRS990/OfficeExpenses/ManagementAndGeneral01143
IRS990/OfficeExpenses/Total01143

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.50$0.09$1.41$2.53$2.26$0.27
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.03$1.14$2.50$2.22$0.27
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.91$0.05$0.86$1.78$1.93$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.15$1.01$1.74$1.69$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.13$0.17$0.96$1.65$1.46$0.19
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.82$0.04$0.77$1.58$1.48$0.10
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.72$0.04$0.68$1.59$1.45$0.14
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$1.57$1.54$0.03
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.51$0.00$0.51$1.57$1.58$0.01
2016Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.52$0.00$0.52$1.57$1.58$0.01
2015Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.53$0.00$0.53$2.21$2.22$0.01
2014Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.54$0.00$0.54$1.63$1.59$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.01$0.49$2.04$2.01$0.04
2012Summary only. Only limited summary data is available for this year.$0.58$0.13$0.46$1.58$1.60$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.78$0.30$0.48$2.36