Civic Intelligence

Wisconsin Library Services Inc

990 • Fiscal year 2017 • EIN 23-7222270

Jul 01, 2016 to Jun 30, 2017 • Filed on Apr 06, 2018

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

77th percentile

0.54x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

54th percentile

0.20x

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

43rd percentile

1.0%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

33rd percentile

$85,740

Higher top officer pay than 33% of similar nonprofits.

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

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

40th percentile

1.2%

Faster asset growth than 40% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

52nd percentile

5.5%

Faster revenue growth than 52% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$3,648,853

Up $42,922 (+1.2%) from 2016

Net Assets

Up

$1,689,533

Up $129,257 (+8.3%) from 2016

Liabilities

Down

$1,959,320

Down $86,335 (-4.2%) from 2016

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin43rd percentile

Revenue

Up

$9,904,496

Up $520,788 (+5.5%) from 2016

Expenses

Up

$9,808,434

Up $438,556 (+4.7%) from 2016

Net Income

Up

$96,062

Up $82,232 (+595%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2017

Assets$3,648,853
Liabilities$1,959,320
Net Assets$1,689,533
Open 2017 Filing

Operations Trend

Revenue Growth52nd 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

2017

Revenue$9,904,496
Expenses$9,808,434
Net Income$96,062
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Apr 6, 2018
Return Version
2016v3.0
Gross Receipts
$9,904,496
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$1,688,408$2,552,199▲ $863,791
Investments in Publicly Traded Securities$290,128$326,542▲ $36,414
Accounts Receivable$255,664$299,433▲ $43,769
Prepaid Expenses and Deferred Charges$554,971$267,238▼ $287,733
Savings and Temporary Cash Investments$791,760$203,441▼ $588,319
Pledges and Grants Receivable$25,000--
Total Assets$3,605,931$3,648,853▲ $42,922
Liabilities
Escrow Account Liability$1,052,289$965,105▼ $87,184
Deferred Revenue$606,171$698,549▲ $92,378
Accounts Payable and Accrued Expenses$387,195$295,666▼ $91,529
Total Liabilities$2,045,655$1,959,320▼ $86,335
Net Assets / Fund Balance
Unrestricted Net Assets$1,525,386$1,667,702▲ $142,316
Temporarily Rstr Net Assets$34,890$21,831▼ $13,059
Total Net Assets Fund Balance$1,560,276$1,689,533▲ $129,257
Total Liabilities and Net Assets / Fund Balance$3,605,931$3,648,853▲ $42,922
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stefanie MorrillExecutive DirectorFT$85,740$85,740

Board Members and Trustees

NameTitle
Heather L WinterChair
Peg BillingChair-elect
Catherine Lavallee-welchDirector
Kristin VogelDirector
Lee KonradDirector
Martha BerningerDirector
Melissa MatzDirector
Scott VriezeDirector
Steve PlatteterDirector
Sylvia ContrerasDirector
Tasha SaeckerDirector
Teresa VossDirector
Mark ArendTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$83,401
Program Service Revenue
$9,806,508
Investment Income
$14,587
Other Revenue
$0
All Other Contributions
$83,401
Change in Net Assets
$96,062

Audited Revenue Reconciliation

Revenue per Audited Statements
$9,904,496
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$33,195
Total Revenue per Audited Statements
$9,937,691
Total Revenue per Form 990
$9,904,496
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$9,043,839
Salaries, Compensation, and Employee Benefits$764,595
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Information Technology$8,842,142$23,633-$8,865,775
Other Salaries and Wages$481,896$14,566-$496,462
Other Employee Benefits$116,967$4,826-$121,793
Current Officers, Directors, Trustees, and Key Employees$52,293$34,862-$87,155
Payroll Taxes$54,688$4,497-$59,185
Fees for Services Accounting-$52,458-$52,458
Fees for Services Other$35,155$831-$35,986
Conferences and Meetings$31,167$2,805-$33,972
Travel$16,413$6,689-$23,102
Office Expenses$11,195$8,388-$19,583
Other Expenses-$8,755-$8,755
Fees for Services Management$3,661--$3,661
Insurance-$547-$547
Total Functional Expenses$9,645,577$162,857$0$9,808,434

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$9,808,434
Total Expenses per Audited Statements$9,808,434
Total Expenses per Form 990$9,808,434
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 11B

“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 posted its governing documents on its website. Its conflict of interest policy and financial statements were 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
2018-04-06
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
11
Volunteers
31

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Yigit Uctum 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.”

Raw XML AppendixShowing 400 of 485 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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0387195
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0295666
IRS990/AccountsReceivableGrp/BOYAmt0255664
IRS990/AccountsReceivableGrp/EOYAmt0299433
IRS990/ActivitiesConductedPrtshpInd00
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.
IRS990/AllOtherContributionsAmt083401
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BooksInCareOfDetail/PersonNm0TOM KLEMENT
IRS990/BooksInCareOfDetail/PhoneNum06086160761
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01360 REGENT ST STE 121
IRS990/BooksInCareOfDetail/USAddress/CityNm0MADISON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd0537151255
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt01688408
IRS990/CashNonInterestBearingGrp/EOYAmt02552199
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034862
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt052293
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt087155
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02805
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt031167
IRS990/ConferencesMeetingsGrp/TotalAmt033972
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd01
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt083401
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt014587
IRS990/CYOtherExpensesAmt09043839
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt09806508
IRS990/CYRevenuesLessExpensesAmt096062
IRS990/CYSalariesCompEmpBnftPaidAmt0764595
IRS990/CYTotalExpensesAmt09808434
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt09904496
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DeferredRevenueGrp/BOYAmt0606171
IRS990/DeferredRevenueGrp/EOYAmt0698549
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE WILS COOPERATIVE PURCHASING PROGRAM IS DESIGNED TO SAVE MEMBERS TIME AND MONEY, ALONG WITH LEVERAGING THE BUYING POWER OF A STATEWIDE MEMBERSHIP BASE. WILS NEGOTIATES PRICING FOR A VARIETY OF ONLINE RESOURCES AND OTHER PRODUCTS, MANAGES SUBSCRIPTIONS TO ONLINE RESOURCES, IDENTIFIES NEW PRODUCTS, AND CREATES AND MAINTAINS RELATIONSHIPS WITH VENDORS, ALL ON BEHALF OF OUR MEMBERS.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd01
IRS990/EmployeeCnt011
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/EscrowAccountLiabilityGrp/BOYAmt01052289
IRS990/EscrowAccountLiabilityGrp/EOYAmt0965105
IRS990/ExpenseAmt08838785
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt052458
IRS990/FeesForServicesAccountingGrp/TotalAmt052458
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt03661
IRS990/FeesForServicesManagementGrp/TotalAmt03661
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt0831
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt035155
IRS990/FeesForServicesOtherGrp/TotalAmt035986
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
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/AverageHoursPerWeekRt1340.00
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/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
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/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/PersonNm0HEATHER L WINTER
IRS990/Form990PartVIISectionAGrp/PersonNm1PEG BILLING
IRS990/Form990PartVIISectionAGrp/PersonNm2MARK AREND
IRS990/Form990PartVIISectionAGrp/PersonNm3KRISTIN VOGEL
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHERINE LAVALLEE-WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm5SYLVIA CONTRERAS
IRS990/Form990PartVIISectionAGrp/PersonNm6SCOTT VRIEZE
IRS990/Form990PartVIISectionAGrp/PersonNm7STEVE PLATTETER
IRS990/Form990PartVIISectionAGrp/PersonNm8TASHA SAECKER
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA VOSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MELISSA MATZ
IRS990/Form990PartVIISectionAGrp/PersonNm11MARTHA BERNINGER
IRS990/Form990PartVIISectionAGrp/PersonNm12LEE KONRAD
IRS990/Form990PartVIISectionAGrp/PersonNm13STEFANIE MORRILL
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/ReportableCompFromOrgAmt1385740
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/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01972
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt09904496
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt023633
IRS990/InformationTechnologyGrp/ProgramServicesAmt08842142
IRS990/InformationTechnologyGrp/TotalAmt08865775
IRS990/InsuranceGrp/ManagementAndGeneralAmt0547
IRS990/InsuranceGrp/TotalAmt0547
IRS990/InvestmentIncomeGrp/ExclusionAmt014587
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt014587
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0290128
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0326542
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01560276
IRS990/NetAssetsOrFundBalancesEOYAmt01689533
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt033195
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt08388
IRS990/OfficeExpensesGrp/ProgramServicesAmt011195
IRS990/OfficeExpensesGrp/TotalAmt019583
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt04826
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116967
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0121793
IRS990/OtherExpensesGrp/Desc0BAD DEBT EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08755
IRS990/OtherExpensesGrp/TotalAmt08755
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt014566
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0481896
IRS990/OtherSalariesAndWagesGrp/TotalAmt0496462
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04497
IRS990/PayrollTaxesGrp/ProgramServicesAmt054688
IRS990/PayrollTaxesGrp/TotalAmt059185
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt025000
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0554971
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0267238
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/RelatedOrExemptFuncIncomeAmt09192620
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1530966
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt282922
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09192620
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1530966
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt282922
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/ExpenseAmt0710332
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0613888
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/ExpenseAmt096460
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt020393
IRS990/PYOtherExpensesAmt08756938
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt09363315
IRS990/PYRevenuesLessExpensesAmt013830
IRS990/PYSalariesCompEmpBnftPaidAmt0612940
IRS990/PYTotalExpensesAmt09369878
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt09383708
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt096062
IRS990/RegularMonitoringEnfrcInd00
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt09192620
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0791760
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203441
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083401
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt085000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0168401
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt071205
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt071205
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt014587
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt020393
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt017791
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt061326
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0128519
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0242616
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt09806508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt09363315
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt08964355
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt07383929
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt09343423
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt044861530
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt014587
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt020393
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt017791
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt061326
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0128519
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0242616
IRS990ScheduleA/InvestmentIncomeCYPct00.00540
IRS990ScheduleA/InvestmentIncomePYPct00.00750
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.63740
IRS990ScheduleA/PublicSupportPY509Pct00.61640
IRS990ScheduleA/PublicSupportTotal509Amt028900063
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt02388936
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt02618965
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt02823564
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt03402028
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt04967580
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt016201073
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt02388936
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt02618965
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt02823564
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt03402028
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt04967580
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt016201073
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt09889909
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt09363315
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt09049355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt07383929
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt09414628
IRS990ScheduleA/Total509Grp/TotalAmt045101136
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt09904496
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt09383708
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt09067146
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt07445255
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt09543147
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt045343752
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/ExpensesSubtotalAmt09808434
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/NetUnrealizedGainsInvstAmt033195
IRS990ScheduleD/RevenueNotReportedAmt033195
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt09904496
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/TotalExpensesPerForm990Amt09808434
IRS990ScheduleD/TotalRevenuePerForm990Amt09904496
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt09937691
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt09808434
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 POSTED ITS GOVERNING DOCUMENTS ON ITS WEBSITE. ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS WERE 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 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,648,853
Liabilities
$1,959,320
Net assets
$1,689,533
Revenue
$9,904,496
Expenses
$9,808,434
Net income
$96,062
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
2017Detailed filing. Detailed filing data is available for this year.$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