Liabilities / Assets
76th percentile
Higher debt load relative to assets than 76% of similar nonprofits.
Wisconsin Library Services Inc
990 • Fiscal year 2020 • EIN 23-7222270
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.50x
Liabilities / Revenue
46th percentile
Higher debt load relative to revenue than 46% of similar nonprofits.
Net Margin
40th percentile
Higher net margin than 40% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.0% of source-year revenue.
Asset Growth
44th percentile
Faster asset growth than 44% of similar nonprofits.
Revenue Growth
36th percentile
Faster revenue growth than 36% of similar nonprofits.
Balance Sheet
Assets
Up$3,700,604
Up $148,487 (+4.2%) from 2019
Net Assets
Up$1,860,137
Up $85,334 (+4.8%) from 2019
Liabilities
Up$1,840,467
Up $63,153 (+3.6%) from 2019
Revenue And Expenses
Revenue
Down$9,622,100
Down $446,691 (-4.4%) from 2019
Expenses
Down$9,541,324
Down $485,143 (-4.8%) from 2019
Net Income
Up$80,776
Up $38,452 (+91%) from 2019
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Feb 8, 2021
- Return Version
- 2019v5.2
- Gross Receipts
- $9,622,100
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.
A consortium of members that offers services in the areas of digital content, resource sharing, collaborative project development and management in-service training, and other cooperative activities.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $2,104,475 | $1,847,232 | ▼ $257,243 |
| Prepaid Expenses and Deferred Charges | $452,520 | $702,374 | ▲ $249,854 |
| Accounts Receivable | $356,297 | $523,056 | ▲ $166,759 |
| Investments in Publicly Traded Securities | $362,500 | $378,622 | ▲ $16,122 |
| Savings and Temporary Cash Investments | $269,656 | $245,745 | ▼ $23,911 |
| Investments Other Securities | $6,669 | $3,575 | ▼ $3,094 |
| Total Assets | $3,552,117 | $3,700,604 | ▲ $148,487 |
| Liabilities | |||
| Escrow Account Liability | $973,283 | $1,212,272 | ▲ $238,989 |
| Deferred Revenue | $414,004 | $508,556 | ▲ $94,552 |
| Accounts Payable and Accrued Expenses | $390,027 | $119,639 | ▼ $270,388 |
| Total Liabilities | $1,777,314 | $1,840,467 | ▲ $63,153 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $1,774,803 | $1,860,137 | ▲ $85,334 |
| Total Net Assets Fund Balance | $1,774,803 | $1,860,137 | ▲ $85,334 |
| Total Liabilities and Net Assets / Fund Balance | $3,552,117 | $3,700,604 | ▲ $148,487 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Stefanie Morrill | Executive Director (thru Feb) | FT | $97,584 | $97,584 |
| Thomas Klement | CFO | PT | $48,000 | $48,000 |
Board Members and Trustees
| Name | Title |
|---|---|
| Paul Waelchli | Chair |
| Joe Davies | Chair-elect |
| Barb Brattin | Director |
| Hans Baierl | Director |
| Heather Winter | Director |
| Kris Mccoy | Director |
| Kristin Vogel | Director |
| Martha Berninger | Director |
| Nathan Dowd | Director |
| Steve Platteter | Director |
| Tasha Saecker | Director |
| Teresa Voss | Director |
| Jennifer Chamberlain | Executive Director (since March) |
| Peg Billing | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $9,443,182
- Investment Income
- $9,393
- Other Revenue
- $169,525
- Change in Net Assets
- $80,776
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $8,537,053 |
| Salaries, Compensation, and Employee Benefits | $978,271 |
| Grants and Similar Amounts Paid | $26,000 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $8,370,239 | $27,654 | - | $8,397,893 |
| Other Salaries and Wages | $757,348 | $59,371 | - | $816,719 |
| Payroll Taxes | $76,497 | $5,997 | - | $82,494 |
| Current Officers, Directors, Trustees, and Key Employees | $68,749 | $5,389 | - | $74,138 |
| Fees for Services Accounting | - | $54,083 | - | $54,083 |
| Office Expenses | $15,554 | $27,161 | - | $42,715 |
| Grants to Domestic Orgs | $26,000 | - | - | $26,000 |
| Conferences and Meetings | $5,597 | $9,773 | - | $15,370 |
| Fees for Services Other | $4,946 | $8,636 | - | $13,582 |
| Travel | $9,641 | $3,106 | - | $12,747 |
| Other Employee Benefits | $4,562 | $358 | - | $4,920 |
| Insurance | $241 | $422 | - | $663 |
| Total Functional Expenses | $9,339,374 | $201,950 | $0 | $9,541,324 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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
- Yes
- Annual disclosure for covered persons
- Yes
- 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
- 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
“Membership of wisconsin library services is libraries, educational, or cultural organizations, governmental agencies, and non-profit agencies.”
Form 990, Part VI, Section A, Line 7A
“The board shall consist of wisconsin library services members representatives having the following distribution: one (1) representative from the libraries of the uw system, as appointed by the council of university of wisconsin libraries (cuwl). One (1) representative from the private colleges & universities, as appointed by the wisconsin association of independent colleges & universities (waicu) library group. One (1) representative from public library systems and resource libraries, as appointed by the system and resource library administrator association of wisconsin (srlaaw). One (1) representative from technical college libraries, elected by the membership at large. Two (2) representatives from public libraries or public library systems, elected by the membership at large. Three (3) representatives from k12 libraries, elected by the membership at large. Two (2) representatives from special libraries, elected by the membership at large. Two (2) representatives from the membership at large, elected by the membership at large.”
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 B, Line 12C
“Conflict of interest policies are signed by members of governance on a yearly basis to regularly and consistently monitor this policy.”
Form 990, Part VI, Section C, Line 19
“Governing documents are available on the wisconsin library services' website. The organization makes its conflict of interest policy and financial statements available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Wisconsin Library Services Inc
- EIN
- 23-7222270
- Phone
- 6082184480
- Address
- 1360 REGENT ST NO 121, MADISON, WI 53715-1255
Signing Officer
- Name
- Thomas Klement
- Title
- CFO
- Phone
- 6082184480
- Signed
- 2021-02-08
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Thomas Klement
- Formed
- 1972
- Legal Domicile
- Wi
- Voting Board Members
- 13
- Independent Board Members
- 13
- Employees
- 17
- Volunteers
- 36
Preparer
- Firm
- Wegner Cpas Llp
- Address
- 2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
- Preparer
- Jason Stephens CPA
- Phone
- 6082744020
Supplemental Narrative
Financial Statement Notes
PART IV, LINE 2B:
“Wisconsin library services (wils) serves as a fiscal agent for member libraries who maintain funds with wils for purchases of services through wils.”
Raw XML AppendixShowing 400 of 487 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 |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 119639 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 356297 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 523056 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | A CONSORTIUM OF MEMBERS THAT OFFERS SERVICES IN THE AREAS OF DIGITAL CONTENT, RESOURCE SHARING, COLLABORATIVE PROJECT DEVELOPMENT AND MANAGEMENT IN-SERVICE TRAINING, AND OTHER COOPERATIVE ACTIVITIES. |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | TOM KLEMENT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6086160761 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1360 REGENT ST STE 121 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | MADISON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | WI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 537151255 |
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| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
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| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1847232 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 5389 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 68749 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 74138 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 9773 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 5597 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 15370 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 1 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 0 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 26000 |
| IRS990/CYInvestmentIncomeAmt | 0 | 9393 |
| IRS990/CYOtherExpensesAmt | 0 | 8537053 |
| IRS990/CYOtherRevenueAmt | 0 | 169525 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 9443182 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 80776 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 978271 |
| IRS990/CYTotalExpensesAmt | 0 | 9541324 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 9622100 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 414004 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 508556 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | CO-OP SERVICES: THE 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/DescribedInSection501c3Ind | 0 | 1 |
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| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
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| IRS990/EscrowAccountLiabilityGrp/EOYAmt | 0 | 1212272 |
| IRS990/ExpenseAmt | 0 | 8354403 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 13582 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CHAIR-ELECT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | EXECUTIVE DIRECTOR (THRU FEB) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | EXECUTIVE DIRECTOR (SINCE MARCH) |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | CFO |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 1972 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 13 |
| IRS990/GrantAmt | 0 | 0 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 26000 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 26000 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 9622100 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 27654 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 8370239 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 8397893 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 422 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 241 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 663 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 9393 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 9393 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 6669 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 3575 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 362500 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 378622 |
| IRS990/IRPDocumentCnt | 0 | 27 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | WI |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 1 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MiscellaneousRevenueGrp/ExclusionAmt | 0 | 169525 |
| IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt | 0 | 169525 |
| IRS990/MissionDesc | 0 | WE 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/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
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| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1860137 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 4558 |
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| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 1860137 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
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| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 15554 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 42715 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 358 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 4562 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 4920 |
| IRS990/OtherRevenueTotalAmt | 0 | 169525 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 59371 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 757348 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 816719 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5997 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 76497 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 82494 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
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| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 702374 |
| IRS990/PrincipalOfficerNm | 0 | THOMAS KLEMENT |
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| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 541900 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CO-OP LICENSE PROGRAM |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | CONSORTIUM MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | DIGITAL PROJECTS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | CONSULTING SERVICES |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | MEMBERSHIP FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 8651892 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 319952 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 2 | 286648 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 3 | 91152 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 4 | 85968 |
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| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 319952 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 286648 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 91152 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 85968 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | CONSULTING AND PROJECT MANAGEMENT: WILS PROVIDES ITS MEMBERS WITH A VARIETY OF CONSULTING AND PROJECT MANAGEMENT SERVICES, INCLUDING PLANNING SERVICES, REPORTS AND DATA COLLECTION, BROKERING PROJECTS WITH EXPERTS IN THE LIBRARY FIELD, EVENTS FOR CONTINUING EDUCATION, AND COLLABORATIVE PROJECT MANAGEMENT. IN ADDITION, WILS ACTS AS PROJECT MANAGER FOR A NUMBER OF CONSORTIA INCLUDING THREE EBOOK CONSORTIA (THE WISCONSIN PUBLIC LIBRARY CONSORTIUM, THE HORTICULTURE LIBRARY CONSORTIUM, AND THE WISCONSIN SCHOOLS DIGITAL LIBRARY CONSORTIUM) AND THE WISPALS CONSORTIUM, WHICH PROVIDES LIBRARY CATALOG AND OTHER SERVICES TO TECHNICAL COLLEGE LIBRARIES. |
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| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 26000 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 705322 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
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| IRS990/PYContributionsGrantsAmt | 0 | 0 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 23750 |
| IRS990/PYInvestmentIncomeAmt | 0 | 18743 |
| IRS990/PYOtherExpensesAmt | 0 | 9079889 |
| IRS990/PYOtherRevenueAmt | 0 | 102724 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 9947324 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 42324 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 922828 |
| IRS990/PYTotalExpensesAmt | 0 | 10026467 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 10068791 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 80776 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 8737860 |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 269656 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 245745 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/CurrentTaxYearMinus2YearsAmt | 0 | 10000 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 10000 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 76423 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 83401 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 159824 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt | 0 | 9393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt | 0 | 18743 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 17212 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14587 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 20393 |
| IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt | 0 | 80328 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 9443182 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 9947324 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9829533 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9806508 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9363315 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 48389862 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt | 0 | 9393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt | 0 | 18743 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt | 0 | 17212 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt | 0 | 14587 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt | 0 | 20393 |
| IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt | 0 | 80328 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00160 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00180 |
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| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt | 0 | 102724 |
| IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt | 0 | 272249 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.73940 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.73110 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 36160367 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt | 0 | 2373657 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt | 0 | 2467622 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2540139 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2388936 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2618965 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 12389319 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt | 0 | 2373657 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt | 0 | 2467622 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt | 0 | 2530139 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt | 0 | 2388936 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt | 0 | 2618965 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 12379319 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 9443182 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 9947324 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 9905956 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 9889909 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 9363315 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 48549686 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 9622100 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 10068791 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 9923168 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 9904496 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 9383708 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 48902263 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/AgentTrusteeEtcInd | 0 | 0 |
| IRS990ScheduleD/ExplanationProvidedInd | 0 | X |
| IRS990ScheduleD/InclEscrowCustodialAcctLiabInd | 0 | 1 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | WISCONSIN LIBRARY SERVICES (WILS) SERVES AS A FISCAL AGENT FOR MEMBER LIBRARIES WHO MAINTAIN FUNDS WITH WILS FOR PURCHASES OF SERVICES THROUGH WILS. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART IV, LINE 2B: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | MEMBERSHIP OF WISCONSIN LIBRARY SERVICES IS LIBRARIES, EDUCATIONAL, OR CULTURAL ORGANIZATIONS, GOVERNMENTAL AGENCIES, AND NON-PROFIT AGENCIES. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD SHALL CONSIST OF WISCONSIN LIBRARY SERVICES MEMBERS REPRESENTATIVES HAVING THE FOLLOWING DISTRIBUTION: ONE (1) REPRESENTATIVE FROM THE LIBRARIES OF THE UW SYSTEM, AS APPOINTED BY THE COUNCIL OF UNIVERSITY OF WISCONSIN LIBRARIES (CUWL). ONE (1) REPRESENTATIVE FROM THE PRIVATE COLLEGES & UNIVERSITIES, AS APPOINTED BY THE WISCONSIN ASSOCIATION OF INDEPENDENT COLLEGES & UNIVERSITIES (WAICU) LIBRARY GROUP. ONE (1) REPRESENTATIVE FROM PUBLIC LIBRARY SYSTEMS AND RESOURCE LIBRARIES, AS APPOINTED BY THE SYSTEM AND RESOURCE LIBRARY ADMINISTRATOR ASSOCIATION OF WISCONSIN (SRLAAW). ONE (1) REPRESENTATIVE FROM TECHNICAL COLLEGE LIBRARIES, ELECTED BY THE MEMBERSHIP AT LARGE. TWO (2) REPRESENTATIVES FROM PUBLIC LIBRARIES OR PUBLIC LIBRARY SYSTEMS, ELECTED BY THE MEMBERSHIP AT LARGE. THREE (3) REPRESENTATIVES FROM K12 LIBRARIES, ELECTED BY THE MEMBERSHIP AT LARGE. TWO (2) REPRESENTATIVES FROM SPECIAL LIBRARIES, ELECTED BY THE MEMBERSHIP AT LARGE. TWO (2) REPRESENTATIVES FROM THE MEMBERSHIP AT LARGE, ELECTED BY THE MEMBERSHIP AT LARGE. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | 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. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | CONFLICT OF INTEREST POLICIES ARE SIGNED BY MEMBERS OF GOVERNANCE ON A YEARLY BASIS TO REGULARLY AND CONSISTENTLY MONITOR THIS POLICY. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | GOVERNING DOCUMENTS ARE AVAILABLE ON THE WISCONSIN LIBRARY SERVICES' WEBSITE. THE ORGANIZATION MAKES ITS CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. |
Document Assets
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Filings
Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $3,700,604
- Liabilities
- $1,840,467
- Net assets
- $1,860,137
- Revenue
- $9,622,100
- Expenses
- $9,541,324
- Net income
- $80,776