Civic Intelligence

Wisconsin Library Services Inc

990 • Fiscal year 2015 • EIN 23-7222270

Jul 01, 2014 to Jun 30, 2015 • Filed on Mar 02, 2016

Organization ProfileWWW.WILS.ORG
1360 Regent St No 121Madison, WI 53715-1255

(608) 216-8399

Siviq Scores

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

Liabilities / Assets

76th percentile

0.54x

Higher debt load relative to assets than 76% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Liabilities / Revenue

51st percentile

0.20x

Higher debt load relative to revenue than 51% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Net Margin

42nd percentile

0.9%

Higher net margin than 42% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Top Officer Pay

32nd percentile

$84,020

Higher top officer pay than 32% of similar nonprofits.

Top officer pay equals 0.9% of source-year revenue.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2015

Asset Growth

14th percentile

-7.2%

Faster asset growth than 14% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Revenue Growth

80th percentile

22%

Faster revenue growth than 80% of similar nonprofits.

2015 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$3,352,145

Down $258,207 (-7.2%) from 2014

Net Assets

Up

$1,556,714

Up $73,298 (+4.9%) from 2014

Liabilities

Down

$1,795,431

Down $331,505 (-16%) from 2014

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin42nd percentile

Revenue

Up

$9,067,146

Up $1,621,891 (+22%) from 2014

Expenses

Up

$8,987,770

Up $1,494,285 (+20%) from 2014

Net Income

Up

$79,376

Up $127,606 (+265%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$6.0M$4.0M$2.0M$0Assets 2011: $5,098,835Liabilities 2011: $4,099,900Net Assets 2011: $998,9352011Assets 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

2015

Assets$3,352,145
Liabilities$1,795,431
Net Assets$1,556,714
Open 2015 Filing

Operations Trend

Revenue Growth80th percentile

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

$15M$10M$5.0M$0-$5.0MExpenses 2011: $8,450,6702011Expenses 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

2015

Revenue$9,067,146
Expenses$8,987,770
Net Income$79,376
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2014 to Jun 30, 2015
Signed
Mar 2, 2016
Return Version
2014v6.0
Gross Receipts
$9,067,146
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.

Wisconsin library services (wils) is a non-profit membership organization that facilitates collaborative projects and services to save our members time and money and to advance library service, primarily in wisconsin. Most of our members are libraries, but we also work with cultural institutions, government agencies, and other non-profits to develop partnerships and projects.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$1,355,532-
Savings and Temporary Cash Investments$2,954,503$784,662▼ $2,169,841
Prepaid Expenses and Deferred Charges$353,815$673,391▲ $319,576
Investments in Publicly Traded Securities-$294,059-
Accounts Receivable$302,034$184,501▼ $117,533
Pledges and Grants Receivable-$60,000-
Total Assets$3,610,352$3,352,145▼ $258,207
Liabilities
Escrow Account Liability$1,108,955$953,295▼ $155,660
Deferred Revenue$628,867$514,767▼ $114,100
Accounts Payable and Accrued Expenses$366,245$327,369▼ $38,876
Grants Payable$22,869--
Total Liabilities$2,126,936$1,795,431▼ $331,505
Net Assets / Fund Balance
Unrestricted Net Assets$1,380,706$1,454,498▲ $73,792
Temporarily Rstr Net Assets$102,710$102,216▼ $494
Total Net Assets Fund Balance$1,483,416$1,556,714▲ $73,298
Total Liabilities and Net Assets / Fund Balance$3,610,352$3,352,145▼ $258,207
Compensation and Service Providers
Top Officer Pay32nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefanie MorrillExecutive DirectorFT$84,020$84,020

Board Members and Trustees

NameTitle
Kelly KroesPresident
Tasha SaeckerPresident Elect
Andrea SchmitzDirector
Heather WinterDirector
Jennifer PetersonDirector
Lee KonradDirector
Lisa ViezbickeDirector
Marc BoucherDirector
Martha BerningerDirector
Patrick WilkinsonDirector
Peg BillingDirector
Steve PlatteterDirector
Mark ArendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$85,000
Program Service Revenue
$8,964,355
Investment Income
$17,791
Other Revenue
$0
All Other Contributions
$85,000
Change in Net Assets
$79,376

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,067,146
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$-6,078
Total Revenue per Audited Statements
$9,061,068
Total Revenue per Form 990
$9,067,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$8,463,308
Salaries, Compensation, and Employee Benefits$524,462
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$8,243,172$6,580-$8,249,752
Other Salaries and Wages$294,541$16,640-$311,181
Fees for Services Other$100,150$1,236-$101,386
Other Employee Benefits$80,250$6,000-$86,250
Current Officers, Directors, Trustees, and Key Employees$42,520$42,520-$85,040
Fees for Services Accounting-$54,062-$54,062
Payroll Taxes$36,338$5,653-$41,991
Conferences and Meetings$22,260$4,892-$27,152
Travel$11,314$4,975-$16,289
Office Expenses$8,437$4,904-$13,341
Insurance-$807-$807
Fees for Services Management-$519-$519
Total Functional Expenses$8,838,982$148,788$0$8,987,770

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,987,770
Total Expenses per Audited Statements$8,987,770
Total Expenses per Form 990$8,987,770
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Annual disclosure for covered persons
Yes
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Wisconsin library services, inc. Has a single class of membership.”

Form 990, Part VI, Section A, Line 7A

“Certain members of the governing body are elected by wisconsin library services, inc.'s membership and the remaining members of the governing body are appointed.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed and approved by the members of the governing body before the return is filed with the irs. The draft return is distributed and the vote to approve the revised return are both conducted electronically.”

Form 990, Part VI, Section C, Line 19

“Wisconsin library services has posted its governing documents on its website. Its conflict of interest policy and financial statements are also made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Wisconsin Library Services Inc
EIN
23-7222270
Phone
6082168399
Address
1360 REGENT ST NO 121, MADISON, WI 53715-1255

Signing Officer

Name
Stefanie Morrill
Title
Executive Director
Phone
6082168399
Signed
2016-03-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Stefanie Morrill
Formed
1972
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
7
Volunteers
30

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“Wisconsin library services serves as a fiscal agent for member libraries who maintain funds with wils for purchases of services through wils.”

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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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IRS990/ActivityOrMissionDesc0WISCONSIN LIBRARY SERVICES (WILS) IS A NON-PROFIT MEMBERSHIP ORGANIZATION THAT FACILITATES COLLABORATIVE PROJECTS AND SERVICES TO SAVE OUR MEMBERS TIME AND MONEY AND TO ADVANCE LIBRARY SERVICE, PRIMARILY IN WISCONSIN. MOST OF OUR MEMBERS ARE LIBRARIES, BUT WE ALSO WORK WITH CULTURAL INSTITUTIONS, GOVERNMENT AGENCIES, AND OTHER NON-PROFITS TO DEVELOP PARTNERSHIPS AND PROJECTS.
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IRS990/MissionDesc0WE BELIEVE LIBRARIES, CULTURAL INSTITUTIONS, AND THEIR PARTNERS MAKE THE WORLD A BETTER PLACE. WE BUILD RELATIONSHIPS AND PROVIDE SERVICES SO THEY CAN DO MORE WITH THEIR TIME AND MONEY. WE HELP OUR MEMBERS TURN IDEAS INTO ACTION.
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IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt04904
IRS990/OfficeExpensesGrp/ProgramServicesAmt08437
IRS990/OfficeExpensesGrp/TotalAmt013341
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt06000
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt080250
IRS990/OtherEmployeeBenefitsGrp/TotalAmt086250
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt016640
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0294541
IRS990/OtherSalariesAndWagesGrp/TotalAmt0311181
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt05653
IRS990/PayrollTaxesGrp/ProgramServicesAmt036338
IRS990/PayrollTaxesGrp/TotalAmt041991
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt060000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0353815
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0673391
IRS990/PrincipalOfficerNm0STEFANIE MORRILL
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/Desc0CO-OP LICENSE FEES
IRS990/ProgramServiceRevenueGrp/Desc1OTHER PROJECTS AND EVE
IRS990/ProgramServiceRevenueGrp/Desc2MEMBERSHIP FEES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt08524579
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1357822
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt281954
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt08524579
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1357822
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt281954
IRS990/ProgSrvcAccomActy2Grp/Desc0WILS PROVIDES A VARIETY OF CONTRACTUAL AND PROJECT MANAGEMENT SERVICES, INCLUDING STRATEGIC PLANNING, WORKFLOW ANALYSIS, CONSORTIAL MANAGEMENT, SURVEYS AND RESEARCH STUDIES, EDUCATIONAL OPPORTUNITIES, AND COORDINATION AMONG THE COMMUNITY FOR THE SHARING OF EXPERTISE AND FUNDING OF PROJECTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0365015
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0357822
IRS990/ProgSrvcAccomActy3Grp/Desc0WILS COORDINATES RECOLLECTION WISCONSIN, A PROJECT THAT ASSISTS LIBRARIES AND CULTURAL HERITAGE INSTITUTIONS WITH DIGITIZATION OF LOCAL HISTORICAL COLLECTIONS, MAINTAINS A CENTRALIZED RESOURCE OF THESE MATERIALS, AND PROVIDES ONLINE EXHIBITS/INTERPRETATION OF THE CONTENT, ALONG WITH MATERIALS FOR USING THESE RESOURCES IN EDUCATIONAL SETTINGS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt082171
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt081954
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt061326
IRS990/PYOtherExpensesAmt06981528
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt07383929
IRS990/PYRevenuesLessExpensesAmt0-48230
IRS990/PYSalariesCompEmpBnftPaidAmt0511957
IRS990/PYTotalExpensesAmt07493485
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07445255
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt079376
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt08524579
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02954503
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0784662
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0236200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0115564
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0436764
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt071205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt071205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt071205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt0213615
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt017791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt061326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0128519
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt0103507
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt068574
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0379717
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt08964355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt07383929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt09343423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt08615850
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt08422570
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt042730127
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt017791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt061326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0128519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt0103507
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt068574
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0379717
IRS990ScheduleA/InvestmentIncomeCYPct00.00870
IRS990ScheduleA/InvestmentIncomePYPct00.01010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.57260
IRS990ScheduleA/PublicSupportPY509Pct00.54600
IRS990ScheduleA/PublicSupportTotal509Amt025055106
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02823564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt03402028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt04967580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt02915094
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04217134
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt018325400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02823564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt03402028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt04967580
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt02915094
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04217134
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt018325400
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09049355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt07383929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09414628
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt08923255
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt08609339
IRS990ScheduleA/Total509Grp/TotalAmt043380506
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09067146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt07445255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09543147
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt09026762
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt08677913
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt043760223
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt08987770
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0-6078
IRS990ScheduleD/RevenueNotReportedAmt0-6078
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09067146
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0WISCONSIN LIBRARY SERVICES SERVES AS A FISCAL AGENT FOR MEMBER LIBRARIES WHO MAINTAIN FUNDS WITH WILS FOR PURCHASES OF SERVICES THROUGH WILS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt08987770
IRS990ScheduleD/TotalRevenuePerForm990Amt09067146
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09061068
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt08987770
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WISCONSIN LIBRARY SERVICES, INC. HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1CERTAIN MEMBERS OF THE GOVERNING BODY ARE ELECTED BY WISCONSIN LIBRARY SERVICES, INC.'S MEMBERSHIP AND THE REMAINING MEMBERS OF THE GOVERNING BODY ARE APPOINTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. THE DRAFT RETURN IS DISTRIBUTED AND THE VOTE TO APPROVE THE REVISED RETURN ARE BOTH CONDUCTED ELECTRONICALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3WISCONSIN LIBRARY SERVICES HAS POSTED ITS GOVERNING DOCUMENTS ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,352,145
Liabilities
$1,795,431
Net assets
$1,556,714
Revenue
$9,067,146
Expenses
$8,987,770
Net income
$79,376
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
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.10$4.10$1.00$8.45
Peer Organizations

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