Civic Intelligence

Traverse Des Sioux Library System

990 • Fiscal year 2025 • EIN 41-6173688

Jul 01, 2024 to Jun 30, 2025

Organization ProfileWWW.TDSLIB.ORG
1400 Madison Ave Suite 610Mankato, MN 56001

(507) 625-6169

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.26x

Higher debt load relative to assets than 73% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

77th percentile

0.38x

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

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

56th percentile

7.6%

Higher net margin than 56% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

85th percentile

$154,446

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.7% of source-year revenue.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

25th percentile

-3.3%

Faster asset growth than 25% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

99th percentile

479%

Faster revenue growth than 99% of similar nonprofits.

2025 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$2,959,973

Down $101,292 (-3.3%) from 2024

Net Assets

Up

$2,204,978

Up $178,166 (+8.8%) from 2024

Liabilities

Down

$754,995

Down $279,458 (-27%) from 2024

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin56th percentile

Revenue

Up

$2,011,688

Up $1,664,139 (+479%) from 2024

Expenses

Up

$1,858,423

Up $1,085,745 (+141%) from 2024

Net Income

Up

$153,265

Up $578,394 (+136%) from 2024

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$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: $2,026,8122024Assets 2025: $2,959,973Liabilities 2025: $754,995Net Assets 2025: $2,204,9782025

Highlighted filing

2025

Assets$2,959,973
Liabilities$754,995
Net Assets$2,204,978
Open 2025 Filing

Operations Trend

Revenue Growth99th percentile

Revenue, expenses, and net income across loaded years, with this 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: -$425,1292024Revenue 2025: $2,011,688Expenses 2025: $1,858,423Net Income 2025: $153,2652025

Highlighted filing

2025

Revenue$2,011,688
Expenses$1,858,423
Net Income$153,265
Open 2025 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Feb 15, 2026
Return Version
2024v5.0
Gross Receipts
$2,011,688
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$1,170,076$1,219,156▲ $49,080
Savings and Temporary Cash Investments$1,125,720$1,179,395▲ $53,675
Land, Buildings, and Equipment, Net$305,312$236,148▼ $69,164
Other Notes and Loans Receivable, Net$109,675$132,241▲ $22,566
Prepaid Expenses and Deferred Charges$81,916$121,128▲ $39,212
Total Assets$3,061,265$2,959,973▼ $101,292
Other Assets Total$268,566$71,905▼ $196,661
Liabilities
Other Liabilities$849,805$595,034▼ $254,771
Accounts Payable and Accrued Expenses$184,648$159,961▼ $24,687
Total Liabilities$1,034,453$754,995▼ $279,458
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,026,812$2,204,978▲ $178,166
Total Net Assets Fund Balance$2,026,812$2,204,978▲ $178,166
Total Liabilities and Net Assets / Fund Balance$3,061,265$2,959,973▼ $101,292

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$191,320$156,949$348,269
Equipment$32,249$88,011$120,260
Other Land Buildings$12,579$90,498$103,077
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Seth EricksonDirector ofFT$114,588$39,858$154,446
Seth EricksonDirector of It Serv-$114,588$39,858$154,446
Stacey LunsfordExecutive DiFT$116,712$31,747$148,459

Board Members and Trustees

NameTitle
Elizabeth TraxlerPresident
Brian SchanilBoard Member
Heather HarrenBoard Member
Jane EversBoard Member
Kari HealyBoard Member
Kathryn GuyerBoard Member
Kelly McbrideBoard Member
Kristy OlsonBoard Member
Linda KramerBoard Member
PATTY O'CONNORBoard Member
John RoperSecretary
Marie DranttelTreasurer
Christian LilienthalVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,397,547
Program Service Revenue
$521,074
Investment Income
$93,067
Other Revenue
$0
Change in Net Assets
$153,265

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,011,688
Revenue Not Reported on Form 990
$6,561
Total Revenue per Audited Statements
$2,018,249
Total Revenue per Form 990
$2,011,688
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,171,384
Salaries, Compensation, and Employee Benefits$687,039
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$349,259--$349,259
Other Salaries and Wages$289,645$32,183-$321,828
Current Officers, Directors, Trustees, and Key Employees$204,680$22,742-$227,422
Other Employee Benefits$70,699$7,855-$78,554
Depreciation Depletion$62,248$6,916-$69,164
Payroll Taxes$59,119$6,569-$65,688
Occupancy$55,493$6,166-$61,659
All Other Expenses$29,368$4,833-$34,201
Information Technology$20,571$2,286-$22,857
Other Expenses$14,801--$14,801
Fees for Services Accounting$11,484$1,276-$12,760
Office Expenses$9,049$1,006-$10,055
Travel$6,702$95-$6,797
Fees for Services Legal$4,465$496-$4,961
Pension Plan Contributions$-5,808$-645-$-6,453
Total Functional Expenses$1,766,645$91,778$0$1,858,423

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,858,423
Total Expenses per Audited Statements$1,858,423
Total Expenses per Form 990$1,858,423
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
Lease Obligation$215,918
Net Pension Liability$200,385
Amounts Deferred for Pensions$178,731
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

“The organization's governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Traverse Des Sioux Library System
EIN
41-6173688
Phone
5076256169
Address
1400 MADISON AVE SUITE 610, MANKATO, MN 56001

Signing Officer

Name
Elizabeth Traxler
Title
President
Phone
5076256169
Signed
2026-02-15
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
8

Preparer

Firm
Carlsonsv Llp
Address
430 S BROAD ST STE 100, MANKATO, MN 56001-3703
Preparer
Jeffrey M Burkhardt CPA
Phone
3202741040
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 149,322 0 0 telecom services 78,974 0 0 automation 101,526 0 0 strategic planning 19,437 0 0 total 349,259 0 0”

Financial Statement Notes

Schedule D, Page 4, Part XIII

“Traverse des sioux library system (tds) is organized as a minnesota nonprofit corporation and is recognized by the internal revenue service (irs) as exempt from income taxes under section 501(c)(3) of the internal revenue code. In addition, tds has been determined by the internal revenue service not to be a private foundation within the meaning of section 509(a) of the internal revenue code and qualifies for the charitable contribution deduction under section 170(b)(i)(a)(vi). Tds is annually required to file a return of organization exempt from income tax (form 990) with the irs. In addition, tds is subject to income tax on net income that is derived from business activities unrelated to its exempt purposes. Management has determined that tds is not subjected to unrelated business income tax and has not filed an exempt organization business income return (form 990-t) with the irs. The organization's policy is to recognize interest expense and penalties related to income tax matters within its provision for income taxes. Management of the organization believes there is appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0TRAVERSE DES SIOUX LIBRARY SYSTEM (TDS) IS ORGANIZED AS A MINNESOTA NONPROFIT CORPORATION AND IS RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, TDS HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE NOT TO BE A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE INTERNAL REVENUE CODE AND QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(I)(A)(VI). TDS IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, TDS IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT TDS IS NOT SUBJECTED TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME RETURN (FORM 990-T) WITH THE IRS. THE ORGANIZATION'S POLICY IS TO RECOGNIZE INTEREST EXPENSE AND PENALTIES RELATED TO INCOME TAX MATTERS WITHIN ITS PROVISION FOR INCOME TAXES. MANAGEMENT OF THE ORGANIZATION BELIEVES THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XIII
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0SETH ERICKSON
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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/ExplanationTxt4THE ORGANIZATION'S GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5COURIER COSTS 149,322 0 0 TELECOM SERVICES 78,974 0 0 AUTOMATION 101,526 0 0 STRATEGIC PLANNING 19,437 0 0 TOTAL 349,259 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

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,959,973
Liabilities
$754,995
Net assets
$2,204,978
Revenue
$2,011,688
Expenses
$1,858,423
Net income
$153,265
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.96$0.75$2.20$2.01$1.86$0.15
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