Civic Intelligence

Traverse Des Sioux Library System

990 • Fiscal year 2016 • EIN 41-6173688

Jan 01, 2016 to Dec 31, 2016 • Filed on Apr 20, 2017

Organization ProfileWWW.TDSLIB.ORG
1400 Madison Ave Ste 622Mankato, MN 56001

(507) 625-6169

Siviq Scores

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

Liabilities / Assets

54th percentile

0.13x

Higher debt load relative to assets than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

61st percentile

0.19x

Higher debt load relative to revenue than 61% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

24th percentile

-8.7%

Higher net margin than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

24th percentile

-4.3%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Revenue Growth

33rd percentile

-3.6%

Faster revenue growth than 33% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2016

Balance Sheet
Liabilities / Assets54th percentile

Assets

Down

$2,253,231

Down $209,081 (-8.5%) from 2014

Net Assets

Down

$1,969,505

Down $276,371 (-12%) from 2014

Liabilities

Up

$283,726

Up $67,290 (+31%) from 2014

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin24th percentile

Revenue

Down

$1,482,526

Down $112,871 (-7.1%) from 2014

Expenses

Down

$1,610,875

Down $79,263 (-4.7%) from 2014

Net Income

Down

-$128,349

Down $33,608 (-35%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth24th 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: $2,026,8122024

Highlighted filing

2016

Assets$2,253,231
Liabilities$283,726
Net Assets$1,969,505
Open 2016 Filing

Operations Trend

Revenue Growth33rd 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: -$425,1292024

Highlighted filing

2016

Revenue$1,482,526
Expenses$1,610,875
Net Income-$128,349
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Apr 20, 2017
Return Version
2016v3.0
Gross Receipts
$1,482,526
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.

Provides library services to libraries and branches in the nine county area of south central minnesota. Services provided are interlibrary loan; delivery, cataloging, and continuing educarion and training to its member libraries

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments-$927,345-
Pledges and Grants Receivable$421,237$672,040▲ $250,803
Cash and Non-Interest-Bearing Accounts$1,899,310$650,458▼ $1,248,852
Prepaid Expenses and Deferred Charges$3,495$3,388▼ $107
Total Assets$2,324,042$2,253,231▼ $70,811
Liabilities
Accounts Payable and Accrued Expenses$100,070$155,738▲ $55,668
Deferred Revenue$126,118$127,988▲ $1,870
Total Liabilities$226,188$283,726▲ $57,538
Net Assets / Fund Balance
Unrestricted Net Assets$1,302,132$1,524,131▲ $221,999
Temporarily Rstr Net Assets$795,722$445,374▼ $350,348
Total Net Assets Fund Balance$2,097,854$1,969,505▼ $128,349
Total Liabilities and Net Assets / Fund Balance$2,324,042$2,253,231▼ $70,811
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Julie TrebelhornPresident
Dori CumminsDirector
Holly PostelDirector
Katha ChamberlainDirector
Leslie PetersonDirector
Steve FlohrsDirector
Sue SonnekDirector
Vance StuehrenburgDirector
Tim HayesPublic Libra
Amy LorenzSchool Repre
Jeff JensonSecretary
Jack KolarsTreasurer
Les TlouganVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,051,353
Program Service Revenue
$406,615
Investment Income
$24,558
Other Revenue
$0
Change in Net Assets
$-128,349

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,482,526
Total Revenue per Audited Statements
$1,482,526
Total Revenue per Form 990
$1,482,526
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$844,873
Salaries, Compensation, and Employee Benefits$766,002
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$844,873--$844,873
Other Salaries and Wages$543,572--$543,572
Other Employee Benefits$157,732--$157,732
Payroll Taxes$64,698--$64,698
Total Functional Expenses$1,610,875$0$0$1,610,875

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,610,875
Total Expenses per Audited Statements$1,610,875
Total Expenses per Form 990$1,610,875
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
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
No
Other officer compensation reviewed
No
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

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Traverse Des Sioux Library
EIN
41-6173688
Phone
5076256169
Address
1400 MADISON AVE STE 622, MANKATO, MN 56001

Signing Officer

Name
Julie Trebelhorn
Title
President
Phone
5076256169
Signed
2017-04-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Jenson
Formed
2014
Legal Domicile
Mn
Voting Board Members
13
Independent Board Members
13
Employees
12

Preparer

Firm
Burkhardt & Burkhardt Ltd
Address
PO BOX N, ANNANDALE, MN 55302-0139
Preparer
Mike Burkhardt
Phone
3202741040
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Provides library services to libraries and branches in the nine county area of south central minnesota”

Form 990, Part IX, Line 11G

“Operation 154,350 0 0 automation/technical services 83,562 0 0 information servicews 22,679 0 0 courier services 144,509 0 0 regional library aid 439,773 0 0 total 844,873 0 0”

Raw XML Appendix353 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.

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IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01482526
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01610875
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROVIDES LIBRARY SERVICES TO LIBRARIES AND BRANCHES IN THE NINE COUNTY AREA OF SOUTH CENTRAL MINNESOTA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OPERATION 154,350 0 0 AUTOMATION/TECHNICAL SERVICES 83,562 0 0 INFORMATION SERVICEWS 22,679 0 0 COURIER SERVICES 144,509 0 0 REGIONAL LIBRARY AID 439,773 0 0 TOTAL 844,873 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0795722
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0445374
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt02253231
IRS990/TotalAssetsGrp/BOYAmt02324042
IRS990/TotalAssetsGrp/EOYAmt02253231
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01051353
IRS990/TotalEmployeeCnt012
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01610875
IRS990/TotalFunctionalExpensesGrp/TotalAmt01610875
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0226188
IRS990/TotalLiabilitiesEOYAmt0283726
IRS990/TotalLiabilitiesGrp/BOYAmt0226188
IRS990/TotalLiabilitiesGrp/EOYAmt0283726
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02097854
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01969505
IRS990/TotalProgramServiceExpensesAmt01610875
IRS990/TotalProgramServiceRevenueAmt0406615
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0431173
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01482526
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02324042
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02253231
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01302132
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01524131
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01400 MADISON AVE
IRS990/USAddress/CityNm0MANKATO
IRS990/USAddress/StateAbbreviationCd0MN
IRS990/USAddress/ZIPCd056001
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JULIE TREBELHORN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05076256169
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-04-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0TRAVERSE DES SIOUX LIBRARY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0COOPERATIVE
ReturnHeader/Filer/BusinessNameControlTxt0TRAV
ReturnHeader/Filer/EIN0416173688
ReturnHeader/Filer/PhoneNum05076256169
ReturnHeader/Filer/USAddress/AddressLine1Txt01400 MADISON AVE STE 622
ReturnHeader/Filer/USAddress/CityNm0MANKATO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056001
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId05B4751EBE38248E9124396685DAFAA977C213055
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId05B4751EBE38248E9124396685DAFAA977C213055
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411737358
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BURKHARDT & BURKHARDT LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX N
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ANNANDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0553020139
ReturnHeader/PreparerPersonGrp/PhoneNum03202741040
ReturnHeader/PreparerPersonGrp/PreparationDt02017-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MIKE BURKHARDT
ReturnHeader/ReturnTs02017-05-10T11:15:22-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,253,231
Liabilities
$283,726
Net assets
$1,969,505
Revenue
$1,482,526
Expenses
$1,610,875
Net income
-$128,349
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