Civic Intelligence

South Central Library System Foundation Inc.

990 • Fiscal year 2019 • EIN 39-2020856

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 24, 2020

Organization ProfileWWW.SCLSFOUNDATION.ORG
4610 S Biltmore Ln No 101Madison, WI 53718-2153

(608) 246-7975

Siviq Scores

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

Liabilities / Assets

91st percentile

0.91x

Higher debt load relative to assets than 91% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Liabilities / Revenue

100th percentile

59.44x

Higher debt load relative to revenue than 100% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Top Officer Pay

82nd percentile

$145,472

Higher top officer pay than 82% of similar nonprofits.

Top officer pay equals 343.7% of source-year revenue.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2019

Asset Growth

93rd percentile

62%

Faster asset growth than 93% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Revenue Growth

96th percentile

169%

Faster revenue growth than 96% of similar nonprofits.

2019 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets91st percentile

Assets

Up

$2,757,958

Up $1,060,723 (+62%) from 2018

Net Assets

Up

$242,284

Up $42,665 (+21%) from 2018

Liabilities

Up

$2,515,674

Up $1,018,058 (+68%) from 2018

Revenue And Expenses
Liabilities / Revenue100th percentileNet Margin96th percentile

Revenue

Up

$42,322

Up $26,616 (+169%) from 2018

Expenses

Down

$11,960

Down $5,662 (-32%) from 2018

Net Income

Up

$30,362

Up $32,278 (+1685%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$8.0M$6.0M$4.0M$2.0M$0Assets 2010: $358,936Liabilities 2010: $267,826Net Assets 2010: $91,1102010Assets 2011: $394,178Liabilities 2011: $295,920Net Assets 2011: $98,2582011Assets 2012: $556,805Liabilities 2012: $435,257Net Assets 2012: $121,5482012Assets 2013: $590,434Liabilities 2013: $437,457Net Assets 2013: $152,9772013Assets 2014: $834,692Liabilities 2014: $667,053Net Assets 2014: $167,6392014Assets 2015: $858,085Liabilities 2015: $689,776Net Assets 2015: $168,3092015Assets 2016: $1,025,236Liabilities 2016: $840,517Net Assets 2016: $184,7192016Assets 2017: $1,468,051Liabilities 2017: $1,250,726Net Assets 2017: $217,3252017Assets 2018: $1,697,235Liabilities 2018: $1,497,616Net Assets 2018: $199,6192018Assets 2019: $2,757,958Liabilities 2019: $2,515,674Net Assets 2019: $242,2842019Assets 2020: $3,250,360Liabilities 2020: $2,985,461Net Assets 2020: $264,8992020Assets 2021: $6,289,090Liabilities 2021: $5,992,527Net Assets 2021: $296,5632021Assets 2022: $5,154,224Liabilities 2022: $4,940,087Net Assets 2022: $214,1372022Assets 2023: $5,757,711Liabilities 2023: $5,501,833Net Assets 2023: $255,8782023

Highlighted filing

2019

Assets$2,757,958
Liabilities$2,515,674
Net Assets$242,284
Open 2019 Filing

Operations Trend

Revenue Growth96th percentile

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

$150K$100K$50K$0-$50K-$100KRevenue 2010: $16,301Expenses 2010: $5,649Net Income 2010: $10,6522010Revenue 2011: $19,530Expenses 2011: $9,170Net Income 2011: $10,3602011Expenses 2012: $2,8202012Revenue 2013: $22,637Expenses 2013: $9,362Net Income 2013: $13,2752013Revenue 2014: $23,232Expenses 2014: $16,098Net Income 2014: $7,1342014Revenue 2015: $30,497Expenses 2015: $26,625Net Income 2015: $3,8722015Revenue 2016: $18,161Expenses 2016: $10,922Net Income 2016: $7,2392016Revenue 2017: $16,421Expenses 2017: $8,037Net Income 2017: $8,3842017Revenue 2018: $15,706Expenses 2018: $17,622Net Income 2018: -$1,9162018Revenue 2019: $42,322Expenses 2019: $11,960Net Income 2019: $30,3622019Revenue 2020: -$57,540Expenses 2020: $9,299Net Income 2020: -$66,8392020Revenue 2021: $108,773Expenses 2021: $11,730Net Income 2021: $97,0432021Revenue 2022: $4,587Expenses 2022: $45,556Net Income 2022: -$40,9692022Revenue 2023: $18,899Expenses 2023: $7,550Net Income 2023: $11,3492023

Highlighted filing

2019

Revenue$42,322
Expenses$11,960
Net Income$30,362
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 24, 2020
Return Version
2019v5.1
Gross Receipts
$248,881
Mission and Program Overview

Mission

Through the campaign to enhance public libraries, the south central library system foundation raises funds for public libraries throughout our south central library system community to expand their excellent services.

To develop public library services within the south central library system and the making of distributions to local government members of the south central library system that are engaged in activities that further such purposes.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,695,681$2,756,404▲ $1,060,723
Cap Stk Tr Prin Current Funds$199,619$242,284▲ $42,665
Cash and Non-Interest-Bearing Accounts$1,554$1,554→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$0$0→ $0
Total Assets$1,697,235$2,757,958▲ $1,060,723
Liabilities
Escrow Account Liability$1,486,809$2,496,496▲ $1,009,687
Accounts Payable and Accrued Expenses$10,807$19,178▲ $8,371
Total Liabilities$1,497,616$2,515,674▲ $1,018,058
Net Assets / Fund Balance
Total Net Assets Fund Balance$199,619$242,284▲ $42,665
Total Liabilities and Net Assets / Fund Balance$1,697,235$2,757,958▲ $1,060,723

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$208,873$11,042▲ $64,058-$259,908
2018$221,475$9,783▲ $3,731-$208,873
2017$188,732$9,123▲ $38,391-$221,475
2016$169,487$9,870▲ $22,605-$188,732
2015$173,854$10,860▲ $8,815-$169,487
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleOtherTotal
Martha Van PeltSecretary$145,472$145,472

Board Members and Trustees

NameTitle
Janet PughPresident
Peter KalandVice President
Jaime Healy-plotkinDirector
Kristi WilliamsDirector
Mike FurgalDirector
Philip CoxDirector
Suzann HollandDirector
Peter HamonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,042
Program Service Revenue
$0
Investment Income
$31,280
Other Revenue
$0
All Other Contributions
$11,042
Change in Net Assets
$30,362
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$6,676
Grants and Similar Amounts Paid$5,284
Total Fundraising Expense$2,426
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$5,284--$5,284
Fees for Services Accounting-$3,015-$3,015
Advertising--$2,426$2,426
Fees for Service Investment Mgmnt Fees-$1,235-$1,235
Total Functional Expenses$5,284$4,250$2,426$11,960
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Central Library SystemMadison, WIState of WisconsinGeneral Purposes$5,284
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 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
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

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

“One director shall be the director of the south central library system. One director shall be the president of the board of trustees of the south central library system. Three directors shall be designated by the president of the board of trustees of the south central library system from among the members of the south central library system board of trustees.”

Form 990, Part VI, Section A, Line 8B

“The organization does not have any committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The prepared form 990 is reviewed by the organization's secretary before the return is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually all directors and officers complete and sign a statement that provides information regarding their interests and those of their family members that could give rise to conflicts. The members of the governing body make determinations of whether a conflict exists and review actual conflicts. Any person with a conflict is prohibited from participating in the governing body's deliberations and decisions in the transaction.”

Form 990, Part VI, Section C, Line 19

“The organization made its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
South Central Library System Foundation
EIN
39-2020856
Phone
6082467975
Address
4610 S BILTMORE LN NO 101, MADISON, WI 53718-2153

Signing Officer

Name
Martha Van Pelt
Title
Secretary
Phone
6082467975
Signed
2020-04-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janet Pugh
Formed
2001
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Scott Haumersen CPA
Phone
6082744020
Supplemental Narrative

Financial Statement Notes

PART IV, LINE 2B:

“South central library system foundation, inc. Holds and invests funds on behalf of member wisconsin public libraries.”

PART V, LINE 4:

“The organization's endowment funds will provide programming and other project support to benefit all south central library system public libraries.”

Raw XML AppendixShowing 400 of 450 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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IRS990/Desc0THROUGH THE CAMPAIGN TO ENHANCE PUBLIC LIBRARIES, THE SCLS FOUNDATION IS RAISING PRIVATE FUNDS THAT WILL ENHANCE PUBLIC LIBRARIES THROUGHOUT OUR SCLS COMMUNITY TO EXPAND THEIR EXCELLENT SERVICES IN EACH OF THE FOLLOWING AREAS: CHILDRENS SERVICES -- EXPAND CHILDRENS COLLECTIONS, SERVICES AND READING PROGRAMS; COLLECTION DEVELOPMENT -- ENRICH THE NUMBER OF LIBRARY HOLDINGS IN SUBJECT RANGE AND DEPTH; LIBRARIES OF THE FUTURE -- ENSURE THAT ALL MEMBERS OF OUR LIBRARY COMMUNITY SHARE STATE-OF-THE-ART TECHNOLOGY AND PROVIDE A WELCOMING COMMUNITY-CENTERED ENVIRONMENT IN WHICH IT CAN BE USED; LIFELONG LEARNING -- ENHANCE TRAINING AND EDUCATIONAL PROGRAMMING AT ALL LIBRARIES IN THE SYSTEM; LITERACY -- ENHANCE LIBRARY PROGRAMMING IN LANGUAGE AND READING, SOCIETAL, AND TECHNOLOGY SKILLS TRAINING.SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION, INC.(SCLSF) AWARDED $5,284 TO THE SOUTH CENTRAL LIBRARY SYSTEM TO PURCHASE THE FOLLOWING ITEMS: SCANNER ($190), TOTE ($60), CLEANING KIT ($9), POWER STRIP ($10), WHITE GLOVES ($15), SCANNING ACCESSORIES ($31), RECOLLECTION OF WISCONSIN FEES ($1,000), AND DIGITIZATION ASSISTANT FEES ($3,969).
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd01
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd00
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd01
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0SOUTH CENTRAL LIBRARY SYSTEM, THE SUPPORTED ORGANIZATION, IS NOT REQUIRED TO OBTAIN RECOGNITION OF ITS PUBLIC CHARITY STATUS BECAUSE IT IS A GOVERNMENTAL UNIT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SCHEDULE A, PART IV, SECTION A, LINE 2:
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0391210652
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd06
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt05284
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0SOUTH CENTRAL LIBRARY SYSTEM
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt05284
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt018781
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt0208873
IRS990ScheduleD/CYEndwmtFundGrp/ContributionsAmt011042
IRS990ScheduleD/CYEndwmtFundGrp/EndYearBalanceAmt0259908
IRS990ScheduleD/CYEndwmtFundGrp/GrantsOrScholarshipsAmt05284
IRS990ScheduleD/CYEndwmtFundGrp/InvestmentEarningsOrLossesAmt064058
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/AdministrativeExpensesAmt015476
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/BeginningYearBalanceAmt0221475
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/ContributionsAmt09783
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/EndYearBalanceAmt0208873
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/GrantsOrScholarshipsAmt010640
IRS990ScheduleD/CYMinus1YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt03731
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/AdministrativeExpensesAmt012316
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/BeginningYearBalanceAmt0188732
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/ContributionsAmt09123
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/EndYearBalanceAmt0221475
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/GrantsOrScholarshipsAmt02455
IRS990ScheduleD/CYMinus2YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt038391
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/AdministrativeExpensesAmt07122
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/BeginningYearBalanceAmt0169487
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/ContributionsAmt09870
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/EndYearBalanceAmt0188732
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/GrantsOrScholarshipsAmt06108
IRS990ScheduleD/CYMinus3YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt022605
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/AdministrativeExpensesAmt09782
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/BeginningYearBalanceAmt0173854
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/ContributionsAmt010860
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/EndYearBalanceAmt0169487
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/GrantsOrScholarshipsAmt014260
IRS990ScheduleD/CYMinus4YrEndwmtFundGrp/InvestmentEarningsOrLossesAmt08815
IRS990ScheduleD/EndowmentsHeldRelatedOrgInd00
IRS990ScheduleD/EndowmentsHeldUnrelatedOrgInd00
IRS990ScheduleD/ExplanationProvidedInd0X
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd01
IRS990ScheduleD/PrmnntEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION, INC. HOLDS AND INVESTS FUNDS ON BEHALF OF MEMBER WISCONSIN PUBLIC LIBRARIES.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S ENDOWMENT FUNDS WILL PROVIDE PROGRAMMING AND OTHER PROJECT SUPPORT TO BENEFIT ALL SOUTH CENTRAL LIBRARY SYSTEM PUBLIC LIBRARIES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART IV, LINE 2B:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART V, LINE 4:
IRS990ScheduleD/TermEndowmentBalanceEOYPct00.00000
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt05284
IRS990ScheduleI/RecipientTable/IRCSectionDesc0STATE OF WISCONSIN
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0GENERAL PURPOSES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0SOUTH CENTRAL LIBRARY SYSTEM
IRS990ScheduleI/RecipientTable/RecipientEIN0391210652
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt04610 S BILTMORE LN STE 101
IRS990ScheduleI/RecipientTable/USAddress/CityNm0MADISON
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd0537182153
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE GOVERNING BODIES OF SOUTH CENTRAL LIBRARY SYSTEM FOUNDATION, INC. AND SOUTH CENTRAL LIBRARY SYSTEM, THE SUPPORTED ORGANIZATION, SHARE COMMON MEMBERS AND THESE ENTITIES WORK TOGETHER TO ENSURE THE GRANT FUNDS ARE USED FOR THE INTENDED PURPOSES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ONE DIRECTOR SHALL BE THE DIRECTOR OF THE SOUTH CENTRAL LIBRARY SYSTEM. ONE DIRECTOR SHALL BE THE PRESIDENT OF THE BOARD OF TRUSTEES OF THE SOUTH CENTRAL LIBRARY SYSTEM. THREE DIRECTORS SHALL BE DESIGNATED BY THE PRESIDENT OF THE BOARD OF TRUSTEES OF THE SOUTH CENTRAL LIBRARY SYSTEM FROM AMONG THE MEMBERS OF THE SOUTH CENTRAL LIBRARY SYSTEM BOARD OF TRUSTEES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S SECRETARY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SOUTH CENTRAL LIBRARY SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0391210652
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0FEDERATED PUBLIC LIBRARY SYSTEM
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt04610 S BILTMORE LN STE 101
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0MADISON
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0WI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd0537182153
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd00
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WI
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01697235
IRS990/TotalAssetsEOYAmt02757958
IRS990/TotalAssetsGrp/BOYAmt01697235
IRS990/TotalAssetsGrp/EOYAmt02757958
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011042
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt02426
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04250
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt05284
IRS990/TotalFunctionalExpensesGrp/TotalAmt011960
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01497616
IRS990/TotalLiabilitiesEOYAmt02515674
IRS990/TotalLiabilitiesGrp/BOYAmt01497616
IRS990/TotalLiabilitiesGrp/EOYAmt02515674
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0199619
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0242284
IRS990/TotalOtherCompensationAmt023831
IRS990/TotalProgramServiceExpensesAmt05284
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt031280
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt042322
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,757,958
Liabilities
$2,515,674
Net assets
$242,284
Revenue
$42,322
Expenses
$11,960
Net income
$30,362
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.76$5.50$0.26$0.02$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.15$4.94$0.21$0.00$0.05$0.04
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.29$5.99$0.30$0.11$0.01$0.10
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.25$2.99$0.26$0.06$0.01$0.07
2019Detailed filing. Detailed filing data is available for this year.$2.76$2.52$0.24$0.04$0.01$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.70$1.50$0.20$0.02$0.02$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.47$1.25$0.22$0.02$0.01$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.84$0.18$0.02$0.01$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.86$0.69$0.17$0.03$0.03$0.00
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.83$0.67$0.17$0.02$0.02$0.01
2013Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$0.59$0.44$0.15$0.02$0.01$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.44$0.12$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.39$0.30$0.10$0.02$0.01$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.36$0.27$0.09$0.02$0.01$0.01