Civic Intelligence

Southeast Library System Sels

990EZ • Fiscal year 2022 • EIN 41-1399086

Jul 01, 2021 to Jun 30, 2022 • Filed on Jan 26, 2023

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

81st percentile

0.13x

Higher debt load relative to assets than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

81st percentile

0.09x

Higher debt load relative to revenue than 81% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

47th percentile

2.8%

Higher net margin than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

53rd percentile

3.1%

Faster asset growth than 53% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

47th percentile

5.7%

Faster revenue growth than 47% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$116,730

Up $3,530 (+3.1%) from 2021

Net Assets

Up

$101,354

Up $4,863 (+5.0%) from 2021

Liabilities

Down

$15,376

Down $1,333 (-8.0%) from 2021

Revenue And Expenses
Liabilities / Revenue81st percentileNet Margin47th percentile

Revenue

Up

$174,119

Up $9,429 (+5.7%) from 2021

Expenses

Up

$169,256

Up $23,594 (+16%) from 2021

Net Income

Down

$4,863

Down $14,165 (-74%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth53rd 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

2022

Assets$116,730
Liabilities$15,376
Net Assets$101,354
Open 2022 Filing

Operations Trend

Revenue Growth47th 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

2022

Revenue$174,119
Expenses$169,256
Net Income$4,863
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Jan 26, 2023
Return Version
2021v4.2
Gross Receipts
$174,119
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.$19,077$160,538
Compensation and Service Providers
Top Officer Pay78th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
DANIEL MUNSONPresident-$0--
JEANNE PIETIGVice President-$0--
EILEEN WEINHOLDTreasurer-$0--
MILLY HALVERSONSecretary-$0--
BRAD ANDERSONDirector-$0--
CHERYL BEACOMDirector-$0--
HARVEY BENSONDirector-$0--
BOB BURNSDirector-$0--
HOPE CARROLL-RIZZODirector-$0--
STEVE HALLDirector-$0--
ASHLEY HARTSONDirector-$0--
LINDA HENNESSEYDirector-$0--
Filing and Contact Details

Filer

Filer Name
Southeast Library System
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
2023-01-26
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
2689 COMMERCE DRIVE NW SUITE 201, ROCHESTER, MN 55901
Preparer
Katherine Lutzke CPA
Phone
5072802300
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 340.”

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

“Description: ebooks. Amount: 9,250. Description: misc income. Amount: 100. Total to form 990-ez, line 8: 9,350.”

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

“Description: contract expense. Amount: 55,724. Description: delivery & transmission. Amount: 44,396. Description: automation/library system. Amount: 8,167. Description: miscellaneous expense. Amount: 20,589. Description: travel. Amount: 88. Description: board expenses. Amount: 1,770. Total to form 990-ez, line 16: 130,734.”

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

“Description: pledges and grants receivables. Beg. Of year amount: 15,687. End of year amount: 23,193. Description: prepaid expenses. Beg. Of year amount: 574. End of year amount: 0.”

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

“Description: accrued liabilities. Beg. Of year amount: 2,867. End of year amount: 1,344. Description: scholarships & ill dividend payable. Beg. Of year amount: 13,842. End of year amount: 12,502. Description: accounts payable. Beg. Of year amount: 0. End of year amount: 1,530.”

Raw XML Appendix225 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/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL MUNSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm11LINDA HENNESSEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
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IRS990EZ/OperateHospitalInd00
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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.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 340.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: EBOOKS. AMOUNT: 9,250. DESCRIPTION: MISC INCOME. AMOUNT: 100. TOTAL TO FORM 990-EZ, LINE 8: 9,350.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: CONTRACT EXPENSE. AMOUNT: 55,724. DESCRIPTION: DELIVERY & TRANSMISSION. AMOUNT: 44,396. DESCRIPTION: AUTOMATION/LIBRARY SYSTEM. AMOUNT: 8,167. DESCRIPTION: MISCELLANEOUS EXPENSE. AMOUNT: 20,589. DESCRIPTION: TRAVEL. AMOUNT: 88. DESCRIPTION: BOARD EXPENSES. AMOUNT: 1,770. TOTAL TO FORM 990-EZ, LINE 16: 130,734.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PLEDGES AND GRANTS RECEIVABLES. BEG. OF YEAR AMOUNT: 15,687. END OF YEAR AMOUNT: 23,193. DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 574. END OF YEAR AMOUNT: 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: ACCRUED LIABILITIES. BEG. OF YEAR AMOUNT: 2,867. END OF YEAR AMOUNT: 1,344. DESCRIPTION: SCHOLARSHIPS & ILL DIVIDEND PAYABLE. BEG. OF YEAR AMOUNT: 13,842. END OF YEAR AMOUNT: 12,502. DESCRIPTION: ACCOUNTS PAYABLE. BEG. OF YEAR AMOUNT: 0. END OF YEAR AMOUNT: 1,530.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 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.
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-03-07 01:45:13Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTA L ROSS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05072885513
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-01-26
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ReturnHeader/Filer/EIN0411399086
ReturnHeader/Filer/PhoneNum05072885513
ReturnHeader/Filer/USAddress/AddressLine1Txt02600 19TH STREET NW
ReturnHeader/Filer/USAddress/CityNm0ROCHESTER
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
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ReturnHeader/PreparerPersonGrp/PreparationDt02023-01-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KATHERINE LUTZKE CPA
ReturnHeader/ReturnTs02023-01-26T14:47:12-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KRISTA
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ROSS
ReturnHeader/TaxPeriodBeginDt02021-07-01
ReturnHeader/TaxPeriodEndDt02022-06-30
ReturnHeader/TaxYr02021

Document Assets

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Filings

Displayed year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$116,730
Liabilities
$15,376
Net assets
$101,354
Revenue
$174,119
Expenses
$169,256
Net income
$4,863
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
2022Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • <$500k nonprofits

Greenville, SC

View Organization

Lucky Pup Rescue

501(c)3 • NTEE D20

Revenue$174,123
Assets$5,091

Revenue vs current organization

About the same

Assets vs current organization

96% lower