Civic Intelligence

Traverse Des Sioux Library System

EIN 41-6173688 • 501(c)3 • Mankato, MN

Profile

The traverse des sioux library cooperative strengthens, improves, and promotes collaboration by providing support services and coordinating shared access to resources, programs, and technologies for member libraries.

1400 Madison Ave Ste 628Mankato, MN 56001

www.tdslib.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

71st percentile

0.25x

Higher debt load relative to assets than 71% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

77th percentile

0.39x

Higher debt load relative to revenue than 77% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

73rd percentile

20%

Higher net margin than 73% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

63rd percentile

8.9%

Faster asset growth than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

65th percentile

16%

Faster revenue growth than 65% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$3,061,265

Down $209,902 (-6.4%) from 2023

Liabilities

Up

$1,034,453

Up $211,565 (+26%) from 2023

Net Assets

Down

$2,026,812

Down $421,467 (-17%) from 2023

Operations
Liabilities / Revenue77th percentileNet Margin73rd percentile

Revenue

Down

$347,549

Down $1,741,321 (-83%) from 2023

Expenses

Down

$772,678

Down $900,320 (-54%) from 2023

Net Income

Down

-$425,129

Down $841,001 (-202%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth63rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $2,462,312Liabilities 2014: $216,436Net Assets 2014: $2,245,8762014Assets 2016: $2,253,231Liabilities 2016: $283,726Net Assets 2016: $1,969,5052016Assets 2017: $2,634,631Liabilities 2017: $917,798Net Assets 2017: $1,716,8332017Assets 2018: $2,016,293Liabilities 2018: $720,648Net Assets 2018: $1,295,6452018Assets 2019: $1,987,078Liabilities 2019: $642,767Net Assets 2019: $1,344,3112019Assets 2020: $2,185,197Liabilities 2020: $653,510Net Assets 2020: $1,531,6872020Assets 2021: $2,660,505Liabilities 2021: $720,807Net Assets 2021: $1,939,6982021Assets 2022: $3,002,508Liabilities 2022: $1,011,057Net Assets 2022: $1,991,4512022Assets 2023: $3,271,167Liabilities 2023: $822,888Net Assets 2023: $2,448,2792023Assets 2024: $3,061,265Liabilities 2024: $1,034,453Net Assets 2024: $2,026,8122024

Highlighted filing

2024

Assets$3,061,265
Liabilities$1,034,453
Net Assets$2,026,812
Open 2024 Filing

Operations Trend

Revenue Growth65th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2014: $1,595,397Expenses 2014: $1,690,138Net Income 2014: -$94,7412014Revenue 2016: $1,482,526Expenses 2016: $1,610,875Net Income 2016: -$128,3492016Revenue 2017: $1,551,978Expenses 2017: $1,544,856Net Income 2017: $7,1222017Revenue 2018: $1,418,211Expenses 2018: $1,839,399Net Income 2018: -$421,1882018Revenue 2019: $1,537,708Expenses 2019: $1,499,308Net Income 2019: $38,4002019Revenue 2020: $1,496,907Expenses 2020: $1,315,238Net Income 2020: $181,6692020Revenue 2021: $1,793,930Expenses 2021: $1,385,919Net Income 2021: $408,0112021Revenue 2022: $1,795,444Expenses 2022: $1,743,691Net Income 2022: $51,7532022Revenue 2023: $2,088,870Expenses 2023: $1,672,998Net Income 2023: $415,8722023Revenue 2024: $347,549Expenses 2024: $772,678Net Income 2024: -$425,1292024

Highlighted filing

2024

Revenue$347,549
Expenses$772,678
Net Income-$425,129
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,061,265
Liabilities
$1,034,453
Net assets
$2,026,812
Revenue
$347,549
Expenses
$772,678
Net income
-$425,129
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.06$1.03$2.03$0.35$0.77$0.43
2023Detailed filing. Detailed filing data is available for this year.$3.27$0.82$2.45$2.09$1.67$0.42
2022Detailed filing. Detailed filing data is available for this year.$3.00$1.01$1.99$1.80$1.74$0.05
2021Detailed filing. Detailed filing data is available for this year.$2.66$0.72$1.94$1.79$1.39$0.41
2020Detailed filing. Detailed filing data is available for this year.$2.19$0.65$1.53$1.50$1.32$0.18
2019Detailed filing. Detailed filing data is available for this year.$1.99$0.64$1.34$1.54$1.50$0.04
2018Detailed filing. Detailed filing data is available for this year.$2.02$0.72$1.30$1.42$1.84$0.42
2017Detailed filing. Detailed filing data is available for this year.$2.63$0.92$1.72$1.55$1.54$0.01
2016Detailed filing. Detailed filing data is available for this year.$2.25$0.28$1.97$1.48$1.61$0.13
2014Detailed filing. Detailed filing data is available for this year.$2.46$0.22$2.25$1.60$1.69$0.09
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Jun 30, 2024
Signed
Apr 29, 2025
Return Version
2023v6.0
Gross Receipts
$347,549
Mission and Program Overview

Mission

The traverse des sioux library cooperative strengthens, improves, and promotes collaboration by providing support services and coordinating shared access to resources, programs, and technologies for member libraries.

See page 2, part iii, line 1

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$188,430$1,170,076▲ $981,646
Savings and Temporary Cash Investments$1,856,744$1,125,720▼ $731,024
Land, Buildings, and Equipment, Net$120,559$305,312▲ $184,753
Other Notes and Loans Receivable, Net$815,839$109,675▼ $706,164
Prepaid Expenses and Deferred Charges$40,685$81,916▲ $41,231
Total Assets$3,271,167$3,061,265▼ $209,902
Other Assets Total$248,910$268,566▲ $19,656
Liabilities
Other Liabilities$646,702$849,805▲ $203,103
Accounts Payable and Accrued Expenses$176,186$184,648▲ $8,462
Total Liabilities$822,888$1,034,453▲ $211,565
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,448,279$2,026,812▼ $421,467
Total Net Assets Fund Balance$2,448,279$2,026,812▼ $421,467
Total Liabilities and Net Assets / Fund Balance$3,271,167$3,061,265▼ $209,902

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$233,246$115,023$348,269
Other Land Buildings$33,258$70,461$103,719
Equipment$38,808$56,170$94,978
Other Assets Org$268,566--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Elizabeth TraxlerPresident
Amy LorenzBoard Member
Carl ZeidlerBoard Member
Heather BiedermannBoard Member
Heather HarrenBoard Member
Kathryn GuyerBoard Member
Kelly McbrideBoard Member
Kristy OlsonBoard Member
PATTY O'CONNORBoard Member
Rev Brian SchanilBoard Member
John RoperSecretary
Marie DranttelTreasurer
Christian LilienthalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$2,087
Program Service Revenue
$306,535
Investment Income
$38,927
Other Revenue
$0
Change in Net Assets
$-425,129

Audited Revenue Reconciliation

Revenue per Audited Statements
$347,549
Revenue Not Reported on Form 990
$3,662
Total Revenue per Audited Statements
$351,211
Total Revenue per Form 990
$347,549
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,268
Salaries, Compensation, and Employee Benefits$347,410
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$225,248$25,028-$250,276
Fees for Services Other$175,915--$175,915
Other Employee Benefits$49,419$5,491-$54,910
Depreciation Depletion$32,083$3,565-$35,648
Pension Plan Contributions$19,066$2,119-$21,185
Payroll Taxes$18,935$2,104-$21,039
Occupancy$14,776$1,642-$16,418
Fees for Services Accounting$11,232$1,248-$12,480
Fees for Services Legal$6,377$709-$7,086
All Other Expenses$3,243$1,861-$5,104
Other Expenses$4,703--$4,703
Information Technology$3,995--$3,995
Travel$388--$388
Office Expenses$103$11-$114
Total Functional Expenses$728,900$43,778$0$772,678

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$772,678
Total Expenses per Audited Statements$772,678
Total Expenses per Form 990$772,678
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Net Pension Liability$363,473
Amounts Deferred for Pensions$247,555
Lease Obligation$238,777
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The executive director meets with the board to review the 990 at its first meeting after the return is filed.”

Form 990, Page 6, Part VI, Line 15A

“Executive director pay is approved by the board on an annual basis. The board is not paid.”

Form 990, Page 6, Part VI, Line 15B

“Key employee pay is approved by the board on an annual basis.”

Form 990, Page 6, Part VI, Line 19

“EX”

Filing and Contact Details

Filer

Filer Name
Traverse Des Sioux Library System
EIN
41-6173688
Phone
5076256169
Address
1400 MADISON AVE STE 628, MANKATO, MN 56001

Signing Officer

Name
Elizabeth Traxler
Title
President
Phone
5076256169
Signed
2025-04-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Elizabeth Traxler
Formed
2014
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
10

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
430 S BROAD ST STE 100, MANKATO, MN 56001
Preparer
Jeffrey Burkhardt
Phone
5073871338
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The traverse des sioux library cooperative strengthens, improves, and promotes collaboration by providing support services and coordinating shared access to resources, programs, and technologies for member libraries.”

Form 990, Part IX, Line 11G

“Courier costs 74,341 0 0 telecom services 20,406 0 0 automation 69,068 0 0 strategic planning 12,100 0 0 total 175,915 0 0”

Raw XML AppendixShowing 400 of 436 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0176186
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0184648
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0SEE PAGE 2, PART III, LINE 1
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt01861
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03243
IRS990/AllOtherExpensesGrp/TotalAmt05104
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0CONNIE HAUGEN
IRS990/BooksInCareOfDetail/PhoneNum05076256169
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01400 MADISON AVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0MANKATO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0188430
IRS990/CashNonInterestBearingGrp/EOYAmt01170076
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0true
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt02087
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt038927
IRS990/CYOtherExpensesAmt0425268
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0306535
IRS990/CYRevenuesLessExpensesAmt0-425129
IRS990/CYSalariesCompEmpBnftPaidAmt0347410
IRS990/CYTotalExpensesAmt0772678
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0347549
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt03565
IRS990/DepreciationDepletionGrp/ProgramServicesAmt032083
IRS990/DepreciationDepletionGrp/TotalAmt035648
IRS990/Desc0PROVIDES LIBRARY SERVICES TO LIBRARIES AND BRANCHES IN THE NINE COUNTY AREA OF SOUTH CENTRAL MINNESOTA.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt010
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0728900
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01248
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt011232
IRS990/FeesForServicesAccountingGrp/TotalAmt012480
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt0709
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt06377
IRS990/FeesForServicesLegalGrp/TotalAmt07086
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0175915
IRS990/FeesForServicesOtherGrp/TotalAmt0175915
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/PersonNm0ELIZABETH TRAXLER
IRS990/Form990PartVIISectionAGrp/PersonNm1CHRISTIAN LILIENTHAL
IRS990/Form990PartVIISectionAGrp/PersonNm2MARIE DRANTTEL
IRS990/Form990PartVIISectionAGrp/PersonNm3JOHN ROPER
IRS990/Form990PartVIISectionAGrp/PersonNm4HEATHER BIEDERMANN
IRS990/Form990PartVIISectionAGrp/PersonNm5KELLY MCBRIDE
IRS990/Form990PartVIISectionAGrp/PersonNm6AMY LORENZ
IRS990/Form990PartVIISectionAGrp/PersonNm7HEATHER HARREN
IRS990/Form990PartVIISectionAGrp/PersonNm8PATTY O'CONNOR
IRS990/Form990PartVIISectionAGrp/PersonNm9CARL ZEIDLER
IRS990/Form990PartVIISectionAGrp/PersonNm10KRISTY OLSON
IRS990/Form990PartVIISectionAGrp/PersonNm11REV BRIAN SCHANIL
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHRYN GUYER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02014
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GovernmentGrantsAmt02087
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0347549
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt013
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt03995
IRS990/InformationTechnologyGrp/TotalAmt03995
IRS990/InvestmentIncomeGrp/ExclusionAmt038927
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt038927
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt05
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0241654
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0120559
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0305312
IRS990/LandBldgEquipCostOrOtherBssAmt0546966
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE TRAVERSE DES SIOUX LIBRARY COOPERATIVE STRENGTHENS, IMPROVES, AND PROMOTES COLLABORATION BY PROVIDING SUPPORT SERVICES AND COORDINATING SHARED ACCESS TO RESOURCES, PROGRAMS, AND TECHNOLOGIES FOR MEMBER LIBRARIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02448279
IRS990/NetAssetsOrFundBalancesEOYAmt02026812
IRS990/NetUnrlzdGainsLossesInvstAmt03662
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt02448279
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02026812
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01642
IRS990/OccupancyGrp/ProgramServicesAmt014776
IRS990/OccupancyGrp/TotalAmt016418
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt011
IRS990/OfficeExpensesGrp/ProgramServicesAmt0103
IRS990/OfficeExpensesGrp/TotalAmt0114
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0248910
IRS990/OtherAssetsTotalGrp/EOYAmt0268566
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt05491
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt049419
IRS990/OtherEmployeeBenefitsGrp/TotalAmt054910
IRS990/OtherExpensesGrp/Desc0REGIONAL SYSTEM SUPPORT
IRS990/OtherExpensesGrp/Desc1LEGACY FUNDING
IRS990/OtherExpensesGrp/Desc2SUPPLIES
IRS990/OtherExpensesGrp/Desc3BATTLE OF THE BOOKS
IRS990/OtherExpensesGrp/ProgramServicesAmt084593
IRS990/OtherExpensesGrp/ProgramServicesAmt162112
IRS990/OtherExpensesGrp/ProgramServicesAmt216712
IRS990/OtherExpensesGrp/ProgramServicesAmt34703
IRS990/OtherExpensesGrp/TotalAmt084593
IRS990/OtherExpensesGrp/TotalAmt162112
IRS990/OtherExpensesGrp/TotalAmt216712
IRS990/OtherExpensesGrp/TotalAmt34703
IRS990/OtherLiabilitiesGrp/BOYAmt0646702
IRS990/OtherLiabilitiesGrp/EOYAmt0849805
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt025028
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0225248
IRS990/OtherSalariesAndWagesGrp/TotalAmt0250276
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt0815839
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt0109675
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt02104
IRS990/PayrollTaxesGrp/ProgramServicesAmt018935
IRS990/PayrollTaxesGrp/TotalAmt021039
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt02119
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt019066
IRS990/PensionPlanContributionsGrp/TotalAmt021185
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt040685
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt081916
IRS990/PrincipalOfficerNm0ELIZABETH TRAXLER
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0MEMBER LIBRARY SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0274811
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt131724
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0274811
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt131724
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt015007712
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt085783
IRS990/PYOtherExpensesAmt0953452
IRS990/PYProgramServiceRevenueAmt0495375
IRS990/PYRevenuesLessExpensesAmt013915872
IRS990/PYSalariesCompEmpBnftPaidAmt0719546
IRS990/PYTotalExpensesAmt01672998
IRS990/PYTotalRevenueAmt015588870
IRS990/ReconcilationRevenueExpnssAmt0-425129
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0306535
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01856744
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01125720
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 0
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt02087
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01261694
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt01265434
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0946013
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt01024312
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt04499540
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt038927
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01474
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0190
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt014081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt014639
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt069311
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt02411827
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.98480
IRS990ScheduleA/PublicSupportPY170Pct00.99300
IRS990ScheduleA/PublicSupportTotal170Amt04499540
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt02087
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01261694
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01265434
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0946013
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt01024312
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt04499540
IRS990ScheduleA/TotalSupportAmt04568851
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt038808
IRS990ScheduleD/EquipmentGrp/DepreciationAmt056170
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt094978
IRS990ScheduleD/ExpensesSubtotalAmt0772678
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0233246
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0115023
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0348269
IRS990ScheduleD/NetUnrealizedGainsInvstAmt03662
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0268566
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0AMOUNTS DEFERRED FOR PENSIONS
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt033258
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt070461
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0103719
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0363473
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1247555
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2238777
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NET PENSION LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1AMOUNTS DEFERRED FOR PENSIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt03662
IRS990ScheduleD/RevenueSubtotalAmt0347549
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0305312
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0268566
IRS990ScheduleD/TotalExpensesPerForm990Amt0772678
IRS990ScheduleD/TotalLiabilityAmt0849805
IRS990ScheduleD/TotalRevenuePerForm990Amt0347549
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0351211
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0772678
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRAVERSE DES SIOUX LIBRARY COOPERATIVE STRENGTHENS, IMPROVES, AND PROMOTES COLLABORATION BY PROVIDING SUPPORT SERVICES AND COORDINATING SHARED ACCESS TO RESOURCES, PROGRAMS, AND TECHNOLOGIES FOR MEMBER LIBRARIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE EXECUTIVE DIRECTOR MEETS WITH THE BOARD TO REVIEW THE 990 AT ITS FIRST MEETING AFTER THE RETURN IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXECUTIVE DIRECTOR PAY IS APPROVED BY THE BOARD ON AN ANNUAL BASIS. THE BOARD IS NOT PAID.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3KEY EMPLOYEE PAY IS APPROVED BY THE BOARD ON AN ANNUAL BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4EX
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURIER COSTS 74,341 0 0 TELECOM SERVICES 20,406 0 0 AUTOMATION 69,068 0 0 STRATEGIC PLANNING 12,100 0 0 TOTAL 175,915 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt03271167
IRS990/TotalAssetsEOYAmt03061265
IRS990/TotalAssetsGrp/BOYAmt03271167
IRS990/TotalAssetsGrp/EOYAmt03061265
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt02087
IRS990/TotalEmployeeCnt010
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt043778
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0728900
IRS990/TotalFunctionalExpensesGrp/TotalAmt0772678
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0822888
IRS990/TotalLiabilitiesEOYAmt01034453
IRS990/TotalLiabilitiesGrp/BOYAmt0822888
IRS990/TotalLiabilitiesGrp/EOYAmt01034453
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02448279
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02026812
IRS990/TotalProgramServiceExpensesAmt0728900
IRS990/TotalProgramServiceRevenueAmt0306535
IRS990/TotalRevenueGrp/ExclusionAmt038927
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0306535
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0347549
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03271167
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03061265
IRS990/TravelGrp/ProgramServicesAmt0388
IRS990/TravelGrp/TotalAmt0388
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 MADISON AVE

Document Assets

No mirrored PDF or thumbnail assets are attached yet.