Civic Intelligence

Southeast Library System Sels

990EZ • Fiscal year 2020 • EIN 41-1399086

Jul 01, 2019 to Jun 30, 2020 • Filed on Feb 18, 2021

Organization ProfileWWW.SELCO.INFO
2600 19th Street NWRochester, MN 55901

(507) 288-5513

Siviq Scores

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

Liabilities / Assets

69th percentile

0.05x

Higher debt load relative to assets than 69% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

66th percentile

0.03x

Higher debt load relative to revenue than 66% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

52nd percentile

6.1%

Higher net margin than 52% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2020

Asset Growth

63rd percentile

14%

Faster asset growth than 63% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

64th percentile

-0.4%

Faster revenue growth than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets69th percentile

Assets

Up

$81,943

Up $10,224 (+14%) from 2019

Net Assets

Up

$77,463

Up $9,615 (+14%) from 2019

Liabilities

Up

$4,480

Up $609 (+16%) from 2019

Revenue And Expenses
Liabilities / Revenue66th percentileNet Margin52nd percentile

Revenue

Down

$158,061

Down $576 (-0.4%) from 2019

Expenses

Up

$148,446

Up $3,413 (+2.4%) from 2019

Net Income

Down

$9,615

Down $3,989 (-29%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth63rd percentile

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

2020

Assets$81,943
Liabilities$4,480
Net Assets$77,463
Open 2020 Filing

Operations Trend

Revenue Growth64th percentile

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

2020

Revenue$158,061
Expenses$148,446
Net Income$9,615
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Feb 18, 2021
Return Version
2019v5.2
Gross Receipts
$158,061
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.

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

Program Services

DescriptionGrantsExpenses
SOUTHEAST LIBRARY SYSTEM, SELS, STRENGTHENED COLLABORATION AMONG MEMBERS, HELPED MEMBERS EXPAND RESOURCES AND PROVIDED SCHOLARSHIPS AND TRAINING OPPORTUNITIES TO HELP IMPROVE STAFF QUALITY.$17,337$101,922
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
KRISTA L ROSSExecutive DirectorPT$0--
MARILYN FRAUENKRON BAYERPresident-$0--
CHARLES SPARKSVice President-$0--
JOANNE SWENSONSecretary-Treasurer-$0--
KATHY OOTHOUDTDirector-$0--
ROSE MCCARTHYDirector-$0--
MARTHA HAUSCHILDTDirector-$0--
CASSIE RAUKDirector-$0--
ELIZABETH ZIMMERMANNDirector-$0--
TIM MCLAUGHLINDirector-$0--
NANCY THORNTONDirector-$0--
STEVE KRAMERDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Library System Sels
EIN
41-1399086
Phone
5072885513
Address
2600 19TH STREET NW, ROCHESTER, MN 55901

Signing Officer

Name
Krista L Ross
Title
Executive Director
Phone
5072885513
Signed
2021-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Craig Popenhagen
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: interest income. Amount: 809. Description: registration fees. Amount: 180. Description: misc. Income. Amount: 152. Total to form 990-ez, line 8: 1,141.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: contract expense. Amount: 37,309. Description: delivery & transmission. Amount: 53,274. Description: automation/library system. Amount: 14,000. Description: miscellaneous expense. Amount: 17,800. Description: travel. Amount: 2,393. Total to form 990-ez, line 16: 124,776.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: pledges and grants receivables. Beg. Of year amount: 15,701. End of year amount: 15,692.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: accounts payable. Beg. Of year amount: 306. End of year amount: 0. Description: accrued liabilities. Beg. Of year amount: 3,565. End of year amount: 4,480.”

Raw XML Appendix213 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0KRISTA L ROSS
IRS990EZ/BooksInCareOfDetail/PhoneNum05072885513
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02600 19TH ST NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROCHESTER
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd055901
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt056018
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt066251
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt0156920
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt09615
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06145
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt071719
IRS990EZ/Form990TotalAssetsGrp/EOYAmt081943
IRS990EZ/GrantsAndSimilarAmountsPaidAmt017337
IRS990EZ/GrossReceiptsAmt0158061
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartIVInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt067848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt077463
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt067848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt077463
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt05.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt81.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt101.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt111.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt110
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KRISTA L ROSS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MARILYN FRAUENKRON BAYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CHARLES SPARKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANNE SWENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATHY OOTHOUDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5ROSE MCCARTHY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6MARTHA HAUSCHILDT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7CASSIE RAUK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8ELIZABETH ZIMMERMANN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9TIM MCLAUGHLIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10NANCY THORNTON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11STEVE KRAMER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY-TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt11DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015701
IRS990EZ/OtherAssetsTotalDetail/EOYAmt015692
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt0124776
IRS990EZ/OtherRevenueTotalAmt01141
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0STRENGTHEN COLLABORATION AMONG MEMBERS OF THE SOUTHEAST LIBRARY SYSTEM, ASSIST MEMBERS IN EXPANDING RESOURCES, AND PROVIDE SCHOLARSHIPS AND TRAINING OPPORTUNITIES TO HELP IMPROVE STAFF QUALITY.
IRS990EZ/PrintingPublicationsPostageAmt0188
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SOUTHEAST LIBRARY SYSTEM, SELS, STRENGTHENED COLLABORATION AMONG MEMBERS, HELPED MEMBERS EXPAND RESOURCES AND PROVIDED SCHOLARSHIPS AND TRAINING OPPORTUNITIES TO HELP IMPROVE STAFF QUALITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt017337
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0101922
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt03871
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt04480
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0148446
IRS990EZ/TotalProgramServiceExpensesAmt0101922
IRS990EZ/TotalRevenueAmt0158061
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SELCO.INFO
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0156920
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0157012
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0157090
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0157186
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0157263
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0785471
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0809
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0250
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0133
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt057
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01290
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99840
IRS990ScheduleA/PublicSupportPY170Pct00.99930
IRS990ScheduleA/PublicSupportTotal170Amt0785471
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0156920
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0157012
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0157090
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0157186
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0157263
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0785471
IRS990ScheduleA/TotalSupportAmt0786761
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 809. DESCRIPTION: REGISTRATION FEES. AMOUNT: 180. DESCRIPTION: MISC. INCOME. AMOUNT: 152. TOTAL TO FORM 990-EZ, LINE 8: 1,141.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: CONTRACT EXPENSE. AMOUNT: 37,309. DESCRIPTION: DELIVERY & TRANSMISSION. AMOUNT: 53,274. DESCRIPTION: AUTOMATION/LIBRARY SYSTEM. AMOUNT: 14,000. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 17,800. DESCRIPTION: TRAVEL. AMOUNT: 2,393. TOTAL TO FORM 990-EZ, LINE 16: 124,776.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: PLEDGES AND GRANTS RECEIVABLES. BEG. OF YEAR AMOUNT: 15,701. END OF YEAR AMOUNT: 15,692.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 306. END OF YEAR AMOUNT: 0. DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 3,565. END OF YEAR AMOUNT: 4,480.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE 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/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA L ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072885513
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOUTHEAST LIBRARY SYSTEM SELS
ReturnHeader/Filer/BusinessNameControlTxt0SOUT
ReturnHeader/Filer/EIN0411399086
ReturnHeader/Filer/PhoneNum05072885513
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 19TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02689 COMMERCE DRIVE NW SUITE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCHESTER
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055901
ReturnHeader/PreparerPersonGrp/PhoneNum05072802300
ReturnHeader/PreparerPersonGrp/PreparationDt02021-02-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG POPENHAGEN
ReturnHeader/ReturnTs02021-02-25T14:39:10-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-07-01
ReturnHeader/TaxPeriodEndDt02020-06-30
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$81,943
Liabilities
$4,480
Net assets
$77,463
Revenue
$158,061
Expenses
$148,446
Net income
$9,615
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
2020Detailed filing. Detailed filing data is available for this year.$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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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