Liabilities / Assets
17th percentile
Higher debt load relative to assets than 17% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
11th percentile
Higher debt load relative to revenue than 11% of similar nonprofits.
Net Margin
74th percentile
Higher net margin than 74% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
68th percentile
Faster asset growth than 68% of similar nonprofits.
Revenue Growth
13th percentile
Faster revenue growth than 13% of similar nonprofits.
Balance Sheet
Assets
Up$11,982,350
Up $979,151 (+8.9%) from 2013
Net Assets
Up$11,758,492
Up $925,143 (+8.5%) from 2013
Liabilities
Up$223,858
Up $54,008 (+32%) from 2013
Revenue And Expenses
Revenue
Down$7,552,819
Down $3,360,193 (-31%) from 2013
Expenses
Down$6,505,134
Down $1,869,688 (-22%) from 2013
Net Income
Down$1,047,685
Down $1,490,505 (-59%) from 2013
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2013 to Jun 30, 2014
- Signed
- Jan 12, 2015
- Return Version
- 2013v4.0
- Gross Receipts
- $7,552,819
Mission and Program Overview
Mission
Wiscnet is wisconsin's research and education network as a product of wisconsin idea, our ultimate goal is to empower our members to use the full power of network to enhance instructions, research, and public service across the state.
Serve wisconsin's education, library, government, and affiliated organizations by: - providing high quality, cost effective network services and adding value to the network through services wiscnet provides, - helping people use information technology services effectively, - foster information & resource sharing, - partnership with wi government, consortium, education providers.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Rtn Earn Endowment Incm Other Fnds | $10,028,809 | $10,953,952 | ▲ $925,143 |
| Cash and Non-Interest-Bearing Accounts | $7,463,768 | $9,300,915 | ▲ $1,837,147 |
| Land, Buildings, and Equipment, Net | $485,356 | $1,833,433 | ▲ $1,348,077 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $804,540 | $804,540 | → $0 |
| Accounts Receivable | $1,966,109 | $462,954 | ▼ $1,503,155 |
| Savings and Temporary Cash Investments | $250,241 | $250,520 | ▲ $279 |
| Prepaid Expenses and Deferred Charges | $812,665 | $134,528 | ▼ $678,137 |
| Cap Stk Tr Prin Current Funds | $0 | $0 | → $0 |
| Total Assets | $11,003,199 | $11,982,350 | ▲ $979,151 |
| Other Assets Total | $25,060 | $0 | ▼ $25,060 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,987 | $217,368 | ▲ $133,381 |
| Deferred Revenue | $85,863 | $6,490 | ▼ $79,373 |
| Total Liabilities | $169,850 | $223,858 | ▲ $54,008 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $10,833,349 | $11,758,492 | ▲ $925,143 |
| Total Liabilities and Net Assets / Fund Balance | $11,003,199 | $11,982,350 | ▲ $979,151 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $1,833,433 | $3,830,414 | $5,663,847 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| David Lois | Chief Executive Officer | FT | $156,269 | $156,269 |
| Shaun Abshere | Deputy Chief Executive Off | FT | $123,958 | $123,958 |
Board Members and Trustees
| Name | Title |
|---|---|
| Ross Wilson | Chairperson |
| Vicki Lyons | Vice Chairperson |
| Bruce Mathew | Board Member |
| Christine Stratton | Board Member |
| David Hotchkiss | Board Member |
| John Jamar | Board Member |
| Joshua Klingbeil | Board Member |
| Kurt Kiefer | Board Member |
| Robert Downard | Board Member |
| Todd Munden | Board Member |
| Tom Lange | Secretary |
| Jeff Holmes | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $0
- Program Service Revenue
- $7,552,427
- Investment Income
- $392
- Other Revenue
- $0
- Change in Net Assets
- $1,047,685
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $4,379,491 |
| Salaries, Compensation, and Employee Benefits | $2,125,643 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Information Technology | $1,531,486 | $170,165 | - | $1,701,651 |
| Other Salaries and Wages | $876,363 | $411,783 | - | $1,288,146 |
| Other Employee Benefits | $210,674 | $249,312 | - | $459,986 |
| Depreciation Depletion | $458,220 | - | - | $458,220 |
| Travel | $141,582 | $282,314 | - | $423,896 |
| Current Officers, Directors, Trustees, and Key Employees | - | $280,227 | - | $280,227 |
| Occupancy | $143,917 | - | - | $143,917 |
| Fees for Services Other | - | $108,111 | - | $108,111 |
| Payroll Taxes | $97,284 | - | - | $97,284 |
| Conferences and Meetings | - | $67,951 | - | $67,951 |
| Fees for Services Legal | - | $45,856 | - | $45,856 |
| Office Expenses | - | $44,042 | - | $44,042 |
| Insurance | - | $28,394 | - | $28,394 |
| All Other Expenses | $10,571 | $970 | - | $11,541 |
| Other Expenses | $4,317 | - | - | $4,317 |
| Total Functional Expenses | $4,816,009 | $1,689,125 | $0 | $6,505,134 |
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
- No
- Annual disclosure for covered persons
- 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
- Yes
- Other officer compensation reviewed
- Yes
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- No
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 6
“Per articles of association as a non-profit wisconsin association, wiscnet serves other non-profit institutions and considers them members.”
Form 990, Part VI, Section A, Line 7A
“Wiscnet members elect one or more members of the governing board of directors.”
Form 990, Part VI, Section A, Line 7B
“Wiscnet members must approve changes to the association's by-laws by a two-thirds majority of all current members.”
Form 990, Part VI, Section B, Line 11
“Wiscnet contracts with a tax preparation firm to prepare form 990. Wiscnet business staff review the form 990 prior to presenting it to the finance committee of the board of directors. The finance committee recommends approval by board of directors.”
Form 990, Part VI, Section B, Line 12C
“Until their date of resignation between august 8 and december 31, 2013, the university of wisconsin monitored and enforced compliance for wiscnet's uw employees. For wiscnet's non-profit employees, as of september 10, 2013 the wiscnet employee haandbook governs conflict of interest and enjoins supervisors to monitor and enforce the policy. Wiscnet's board of directors comply with their institutional conflict of interest policies and the duties and responsibilities set out in the associations's by laws and articles of association.”
Form 990, Part VI, Section B, Line 15
“Per policy, wiscnet contracts annually with an independent compensation consultant to deliver a comparable-salary market survey which data is used by top management to set compensation for key employees and also is used by the wiscnet board executive committee to set compensation for the chief executive officer.”
Form 990, Part VI, Section C, Line 19
“Governing documents, conflict of interest policy and financial statements are available to the public upon request at: wiscnet, 740 regent street, suite 203, madison wi 53715.”
Filing and Contact Details
Filer
- EIN
- 39-1705442
- Phone
- 6082658652
Signing Officer
- Name
- Dave Lois
- Title
- Chief Executive Officer
- Phone
- 6082658652
- Signed
- 2015-01-12
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Dave Lois
- Formed
- 1990
- Legal Domicile
- Wi
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 14
- Volunteers
- 0
Preparer
- Preparer
- James F Stark
- Phone
- 6088332612
Raw XML AppendixShowing 400 of 473 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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|---|---|---|
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| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 462954 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | SERVE WISCONSIN'S EDUCATION, LIBRARY, GOVERNMENT, AND AFFILIATED ORGANIZATIONS BY: - PROVIDING HIGH QUALITY, COST EFFECTIVE NETWORK SERVICES AND ADDING VALUE TO THE NETWORK THROUGH SERVICES WISCNET PROVIDES, - HELPING PEOPLE USE INFORMATION TECHNOLOGY SERVICES EFFECTIVELY, - FOSTER INFORMATION & RESOURCE SHARING, - PARTNERSHIP WITH WI GOVERNMENT, CONSORTIUM, EDUCATION PROVIDERS. |
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| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 11541 |
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| IRS990/BooksInCareOfDetail/USAddress/City | 0 | MADISON |
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| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 458220 |
| IRS990/Desc | 0 | THE PRIMARY PROGRAM SERVICE OFFERED BY WISCNET TO ADVANCE EDUCATION, RESEARCH, ECONOMIC DEVELOPMENT AND PUBLIC SERVICE BY ASSISTING IN THE EXCHANGE OF INFORMATION AMONG ITS MEMBERS BY MEANS OF HIGH-SPEED DIGITAL COMMUNICATION TECHNIQUES, AND TO ASSIST THOSE MEMBERS IN GAINING ACCESS TO SCIENTIFC AND EDUCATIONAL RESOURCES. WE PROVIDE RESEARCH AND EDUCATION DATA NETWORKING SERVICES TO 500 NOT-FOR-PROFIT MEMBER-INSTITUTIONS OPERATING IN WISCONSIN THAT IN TURN PROVIDE K-20 EDUCATION AND RESEARCH, LIBRARY SERVICES, LOCAL GOVERNMENT, MUSEUM SERVICES AND HEALTHCARE. APPROXIMATELY ONE MILLION PERSONS (E.G., STUDENTS, FACULTY, STAFF, PATRONS, OFFICIALS, CITIZENS, ETC.) BENEFIT. |
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| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1 | 0 | WISCNET |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 1 |
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| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
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| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 108111 |
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| IRS990/ForeignFinancialAccountInd | 0 | 0 |
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| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | DEPUTY CHIEF EXECUTIVE OFF |
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| IRS990/FormationYr | 0 | 1990 |
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| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
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| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 2 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
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| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 1701651 |
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| IRS990/InsuranceGrp/TotalAmt | 0 | 28394 |
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| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1833433 |
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| IRS990/MissionDesc | 0 | WISCNET IS WISCONSIN'S RESEARCH AND EDUCATION NETWORK. AS A PRODUCT OF WISCONSIN IDEA, OUR ULTIMATE GOAL IS TO EMPOWER OUR MEMBERS TO USE THE FULL POWER OF THE ENHANCE INSTRUCTIONS, RESEARCH, AND PUBLIC SERVICE ACROSS THE STATE. |
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| IRS990/ScheduleBRequiredInd | 0 | 0 |
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| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 3830414 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 5663847 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1833433 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/BoardOrCommitteeApprovalInd | 0 | X |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd | 0 | 0 |
| IRS990ScheduleJ/CompensationSurveyInd | 0 | X |
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| IRS990ScheduleJ/IndependentConsultantInd | 0 | X |
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| IRS990/ScheduleJRequiredInd | 0 | 1 |
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| IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt | 0 | 0 |
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| IRS990ScheduleJ/WrittenEmploymentContractInd | 0 | X |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | PER ARTICLES OF ASSOCIATION AS A NON-PROFIT WISCONSIN ASSOCIATION, WISCNET SERVES OTHER NON-PROFIT INSTITUTIONS AND CONSIDERS THEM MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | WISCNET MEMBERS ELECT ONE OR MORE MEMBERS OF THE GOVERNING BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | WISCNET MEMBERS MUST APPROVE CHANGES TO THE ASSOCIATION'S BY-LAWS BY A TWO-THIRDS MAJORITY OF ALL CURRENT MEMBERS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | WISCNET CONTRACTS WITH A TAX PREPARATION FIRM TO PREPARE FORM 990. WISCNET BUSINESS STAFF REVIEW THE FORM 990 PRIOR TO PRESENTING IT TO THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. THE FINANCE COMMITTEE RECOMMENDS APPROVAL BY BOARD OF DIRECTORS. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | UNTIL THEIR DATE OF RESIGNATION BETWEEN AUGUST 8 AND DECEMBER 31, 2013, THE UNIVERSITY OF WISCONSIN MONITORED AND ENFORCED COMPLIANCE FOR WISCNET'S UW EMPLOYEES. FOR WISCNET'S NON-PROFIT EMPLOYEES, AS OF SEPTEMBER 10, 2013 THE WISCNET EMPLOYEE HAANDBOOK GOVERNS CONFLICT OF INTEREST AND ENJOINS SUPERVISORS TO MONITOR AND ENFORCE THE POLICY. WISCNET'S BOARD OF DIRECTORS COMPLY WITH THEIR INSTITUTIONAL CONFLICT OF INTEREST POLICIES AND THE DUTIES AND RESPONSIBILITIES SET OUT IN THE ASSOCIATIONS'S BY LAWS AND ARTICLES OF ASSOCIATION. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PER POLICY, WISCNET CONTRACTS ANNUALLY WITH AN INDEPENDENT COMPENSATION CONSULTANT TO DELIVER A COMPARABLE-SALARY MARKET SURVEY WHICH DATA IS USED BY TOP MANAGEMENT TO SET COMPENSATION FOR KEY EMPLOYEES AND ALSO IS USED BY THE WISCNET BOARD EXECUTIVE COMMITTEE TO SET COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AT: WISCNET, 740 REGENT STREET, SUITE 203, MADISON WI 53715. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION A, LINE 6 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION A, LINE 7A |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION A, LINE 7B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990, PART VI, SECTION B, LINE 15 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2014 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $11,982,350
- Liabilities
- $223,858
- Net assets
- $11,758,492
- Revenue
- $7,552,819
- Expenses
- $6,505,134
- Net income
- $1,047,685
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