Civic Intelligence

Wisconsin Library Services Inc

990 • Fiscal year 2012 • EIN 23-7222270

Jul 01, 2011 to Jun 30, 2012 • Filed on Jan 08, 2013

Organization ProfileWWW.WILS.ORG
728 State St No 46453706-1418
Siviq Scores

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

Liabilities / Assets

86th percentile

0.80x

Higher debt load relative to assets than 86% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

87th percentile

23%

Faster asset growth than 87% of similar nonprofits.

2012 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$6,250,740

Up $1,151,905 (+23%) from 2011

Net Assets

Up

$1,269,215

Up $270,280 (+27%) from 2011

Liabilities

Up

$4,981,525

Up $881,625 (+22%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$8,595,162

Up $144,492 (+1.7%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth87th percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2011: $5,098,835Liabilities 2011: $4,099,900Net Assets 2011: $998,9352011Assets 2012: $6,250,740Liabilities 2012: $4,981,525Net Assets 2012: $1,269,2152012Assets 2013: $3,952,828Liabilities 2013: $2,421,182Net Assets 2013: $1,531,6462013Assets 2014: $3,610,352Liabilities 2014: $2,126,936Net Assets 2014: $1,483,4162014Assets 2015: $3,352,145Liabilities 2015: $1,795,431Net Assets 2015: $1,556,7142015Assets 2016: $3,605,931Liabilities 2016: $2,045,655Net Assets 2016: $1,560,2762016Assets 2017: $3,648,853Liabilities 2017: $1,959,320Net Assets 2017: $1,689,5332017Assets 2018: $3,641,339Liabilities 2018: $1,923,041Net Assets 2018: $1,718,2982018Assets 2019: $3,552,117Liabilities 2019: $1,777,314Net Assets 2019: $1,774,8032019Assets 2020: $3,700,604Liabilities 2020: $1,840,467Net Assets 2020: $1,860,1372020Assets 2021: $3,399,343Liabilities 2021: $930,632Net Assets 2021: $2,468,7112021Assets 2022: $3,692,310Liabilities 2022: $1,264,553Net Assets 2022: $2,427,7572022

Highlighted filing

2012

Assets$6,250,740
Liabilities$4,981,525
Net Assets$1,269,215
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,450,6702011Expenses 2012: $8,595,1622012Expenses 2013: $9,235,5112013Revenue 2014: $7,445,255Expenses 2014: $7,493,485Net Income 2014: -$48,2302014Revenue 2015: $9,067,146Expenses 2015: $8,987,770Net Income 2015: $79,3762015Revenue 2016: $9,383,708Expenses 2016: $9,369,878Net Income 2016: $13,8302016Revenue 2017: $9,904,496Expenses 2017: $9,808,434Net Income 2017: $96,0622017Revenue 2018: $9,923,168Expenses 2018: $9,913,422Net Income 2018: $9,7462018Revenue 2019: $10,068,791Expenses 2019: $10,026,467Net Income 2019: $42,3242019Revenue 2020: $9,622,100Expenses 2020: $9,541,324Net Income 2020: $80,7762020Revenue 2021: $10,812,527Expenses 2021: $11,151,497Net Income 2021: -$338,9702021Revenue 2022: $11,714,984Expenses 2022: $11,648,642Net Income 2022: $66,3422022

Highlighted filing

2012

Revenue-
Expenses$8,595,162
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Jan 8, 2013
Return Version
2011v1.2
Gross Receipts
$8,955,557
Mission and Program Overview

Mission

Providing services to members in a fee-for-service model to help advance library services, primarily in the state of wisconsin.

Major Activities

Activity 2
Wils coordinated the wisconsin heritage online project, a centralized online resource that provides access to digitized versions of archival materials held by cultural institutions throughout the state; provided support for askaway, a statewide virtual reference service; and contracted with the university of wisconsin system to produce various resource sharing related statistical reports and facilitated the work of the wisconsin public library consortium. In addition wils performed consulting for member libraries with a focus on workflow analysis in the areas of cataloging and resource sharing. Wils provided billing, marketing, and worldcat resource sharing training for wisconsin libraries using oclc products and services.
Activity 3
Wils interlibrary loan (ill) service locates and sends (both physically and electronically) materials owned by the university of wisconsin and the wisconsin historical society to libraries around the world. Over 120,000 ill requests were received during this fiscal year, a slight decline from the over 128,000 ill requests received during the previous fiscal year.
Filing and Contact Details

Filer

EIN
23-7222270
Raw XML AppendixShowing 400 of 546 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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IRS990ScheduleA/GiftsGrantsContribReceived509/Total0459064
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0103507
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year068574
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years068727
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years082170
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0136384
IRS990ScheduleA/GrossInvestmentIncome509/Total0459362
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear08615850
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year08422570
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years07643560
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years010625135
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years010822756
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total046129871
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0103507
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year068574
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years068727
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years082170
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0136384
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total0459362
IRS990ScheduleA/InvestmentIncomePercentage00.00970
IRS990ScheduleA/PriorYearSupportPercentage00.98980
IRS990ScheduleA/PriorYrInvestIncomePercentage00.01020
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.61470
IRS990ScheduleA/PublicSupportTotal509029139889
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYear02915094
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus1Year04217134
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus2Years03352134
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus3Years04513129
IRS990ScheduleA/SupportFromDQPsEtc/CurrentTaxYearMinus4Years02807580
IRS990ScheduleA/SupportFromDQPsEtc/Total017805071
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear08923255
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year08609339
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years07714765
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years010803640
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years010893961
IRS990ScheduleA/Total509/Total046944960
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear09026762
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year08677913
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years07783492
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years010885810
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years011030345
IRS990ScheduleA/TotalSupportTotal/Total047404322
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYear071205
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus1Year071205
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years071205
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years071205
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years071205
IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total0356025
IRS990ScheduleB/ContributorInfo/AggregateContributions0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/City0RESTRICTED
IRS990ScheduleB/ContributorInfo/ContributorAddressUS/State0RESTRICTED
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Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$6,250,740
Liabilities
$4,981,525
Net assets
$1,269,215
Revenue
-
Expenses
$8,595,162
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.69$1.26$2.43$11.7$11.6$0.07
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.40$0.93$2.47$10.8$11.2$0.34
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.70$1.84$1.86$9.62$9.54$0.08
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$1.78$1.77$10.1$10.0$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$1.92$1.72$9.92$9.91$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.65$1.96$1.69$9.90$9.81$0.10
2016Detailed filing. Detailed filing data is available for this year.$3.61$2.05$1.56$9.38$9.37$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.35$1.80$1.56$9.07$8.99$0.08
2014Detailed filing. Detailed filing data is available for this year.$3.61$2.13$1.48$7.45$7.49$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.95$2.42$1.53$9.24
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.25$4.98$1.27$8.60
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.10$1.00$8.45