Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
EIN 41-1410686 • 501(c)3
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Liabilities / Revenue
86th percentile
Higher debt load relative to revenue than 86% of similar nonprofits.
Net Margin
80th percentile
Higher net margin than 80% of similar nonprofits.
Top Officer Pay
Score unavailable
No filing with officer rows is available for this organization yet.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Assets
$260,446
No earlier filing loaded for comparison.
Liabilities
$27,705
No earlier filing loaded for comparison.
Net Assets
$232,741
No earlier filing loaded for comparison.
Revenue
$145,820
No earlier filing loaded for comparison.
Expenses
$105,833
No earlier filing loaded for comparison.
Net Income
$39,987
No earlier filing loaded for comparison.
Most recent year
2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
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/ActivitiesNotPreviouslyRpt | 0 | false |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 137810 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 195502 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 145583 |
| IRS990EZ/CostOfGoodsSold | 0 | 0 |
| IRS990EZ/CostOtherBasisAndSalesExpenses | 0 | 0 |
| IRS990EZ/DidOrgFileForm1120POLThisYear | 0 | false |
| IRS990EZ/DoesOrgHaveHospital | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | false |
| IRS990EZ/EngageInLobbyingActivities | 0 | false |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | false |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 39987 |
| IRS990EZ/FeesAndOthPymtToIndContractors | 0 | 3375 |
| IRS990EZ/ForeignFinancialAccount | 0 | false |
| IRS990EZ/ForeignOffice | 0 | false |
| IRS990EZ/FundraisingGrossIncome | 0 | 0 |
| IRS990EZ/GainOrLossFromSaleOfAssets | 0 | 0 |
| IRS990EZ/GamingGrossIncome | 0 | 0 |
| IRS990EZ/GroProfitLossSalesOfInventory | 0 | 0 |
| IRS990EZ/GrossReceipts | 0 | 145820 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 0 |
| IRS990EZ/LandAndBuildings/BOY | 0 | 9769 |
| IRS990EZ/LandAndBuildings/EOY | 0 | 9174 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | false |
| IRS990EZ/MadeLoansToFromOfficers | 0 | false |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | false |
| IRS990EZ/MembershipDues | 0 | 112 |
| IRS990EZ/MethodOfAccountingAccrual | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 192754 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 192754 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 232741 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 232741 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 2606 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 626 GRANT AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 61472 270TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | PO BOX 165 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 3 | 52298 140 LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 4 | 28020 MAPLE LANE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 5 | 415 NO GERMAN ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 6 | 902 SO ORIENT ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 7 | 25477 110TH ST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 8 | PO BOX 385 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 9 | 1400 MADISON AVE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | NO MANKATO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | GIBBON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | DARFUR |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 3 | VERNON CENTER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 4 | MADISON LAKE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 5 | NEW ULM |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 6 | FAIRMONT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 7 | NEW RICHLAND |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 8 | BRICELYN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 9 | MANKATO |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 3 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 4 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 5 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 6 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 7 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 8 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 9 | MN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 56003 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 55335 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 56022 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 3 | 56090 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 4 | 56063 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 5 | 56073 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 6 | 56031 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 7 | 56072 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 8 | 56014 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 9 | 56001 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 3 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 4 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 5 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 6 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 7 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 8 | 1.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 9 | 40.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 7 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 8 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 9 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | DAVID HAACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | LINDA KRAMER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | ROXAN WELLMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 3 | WILL PURVIS |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 4 | STEVE ROHLFING |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 5 | MARY LOETSCHER |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 6 | HARLAN GORATH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 7 | MARY SACK |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 8 | JANETPETERSON |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 9 | H DAYLE ZELENKA |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | Secretary |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | Vice-President |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 3 | Treasurer |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 4 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 5 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 6 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 7 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 8 | Director |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 9 | Executive Director |
| IRS990EZ/OperatingSchool | 0 | false |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | false |
| IRS990EZ/OrganizationHadUBI | 0 | false |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 57014 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 55770 |
| IRS990EZ/OtherExpensesTotal | 0 | 68324 |
| IRS990EZ/OtherRevenueTotal | 0 | 125 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | Statement 1 |
| IRS990EZ/PrintingPublicationsPostage | 0 | 1757 |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | Resource sharing, deliveries, education, and communication amoung 160 academic, public, school, and speical libraries and information |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 106369 |
| IRS990EZ/ProgramServiceRevenue | 0 | 0 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | false |
| IRS990EZ/RelatedOrgControlledEntity | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBenefits | 0 | 29771 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 0 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 0 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990EZ/SubjectToProxyTax | 0 | false |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 11839 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 27705 |
| IRS990EZ/TanningServicesProvided | 0 | false |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 1400 MADISON AVE STE 622 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | MANKATO |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56001 |
| IRS990EZ/TheBooksAreInCareOf/NamePerson | 0 | H DAYLE ZELENKA |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 5076256169 |
| IRS990EZ/TotalAssets/BOY | 0 | 204593 |
| IRS990EZ/TotalAssets/EOY | 0 | 260446 |
| IRS990EZ/TotalExpenses | 0 | 105833 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 106369 |
| IRS990EZ/TotalRevenue | 0 | 145820 |
| IRS990EZ/TransactionWithControlEntity | 0 | false |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | false |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 146954 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 148217 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 158605 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 145455 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 102950 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 702181 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 174 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 384 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 2447 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 3226 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 5373 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 11604 |
| IRS990ScheduleA/InvestmentIncomePercentage | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPercentage509 | 0 | 0 |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.98370 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.97880 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 702181 |
| IRS990ScheduleA/PublicSupportTotal509 | 0 | 0 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 146954 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 148217 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 158605 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 145455 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 102950 |
| IRS990ScheduleA/Total170/Total | 0 | 702181 |
| IRS990ScheduleA/TotalSupport | 0 | 713785 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | MISCELLANEOUS INCOME 125. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | TRAVEL AND MEETINGS 2682. DELIVERY 27536. RESOURCE MATERIALS 12044. INSURANCE 1595. WORKSHOPS 3797. BIBLIOGRAPHIC DATABASE LICENSING 15000. DUES AND MEMBERSHIPS 90. EMPLOYEE BENEFITS 3804. MISCELLANEOUS EXPENSE 7. DEPRECIATION 1769. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | GRANTS RECEIVABLE 41946. 55728. PREPAID EXPENSES 15068. 42. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ACCOUNTS PAYABLE 11839. 27705. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | OTHER GRANT EXPENSE OTHER EXPENSE BIBLIOGRAPHIC DATABASE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | Form 990EZ, Part I, Line 8 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | Form 990EZ, Part I, Line 16 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | Form 990EZ, Part II, Line 24 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | Form 990EZ, Part II, Line 26 |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | Form 990, Part IX, Line 24f |
| ReturnHeader/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 411410686 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | SOUTHCENTRAL MINNESOTA INTER-LIBRARY EXCHANGE |
| ReturnHeader/Filer/NameControl | 0 | SOUT |
| ReturnHeader/Filer/Phone | 0 | 5076257555 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 1400 MADISON AVENUE |
| ReturnHeader/Filer/USAddress/City | 0 | MANKATO |
| ReturnHeader/Filer/USAddress/State | 0 | MN |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 56001 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | true |
| ReturnHeader/Officer/DateSigned | 0 | 2012-11-26 |
| ReturnHeader/Officer/Name | 0 | H DAYLE ZELENKA |
| ReturnHeader/Officer/Phone | 0 | 5076257555 |
| ReturnHeader/Officer/Title | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-11-26 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | BURKHARDT & BURKHARDT LTD |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 430 S BROAD ST STE 100 PO BOX 546 |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | MANKATO |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | MN |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 56002 |
| ReturnHeader/Preparer/Name | 0 | MICHAEL BURKHARDT |
| ReturnHeader/Preparer/Phone | 0 | 5073871338 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-07-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2012-06-30 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-11-26T12:26:20-08:00 |
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