Civic Intelligence

Wisconsin Library Association Inc

990 • Fiscal year 2012 • EIN 39-6064538

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 08, 2013

Organization ProfileWWW.WLA.LIB.WI.US
4610 S Biltmore Ln No 10053718-2153
Siviq Scores

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

Liabilities / Assets

75th percentile

0.13x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

28th percentile

-8.2%

Faster asset growth than 28% of similar nonprofits.

2012 filings • 501(c)6 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets75th percentile

Assets

Down

$188,303

Down $16,836 (-8.2%) from 2011

Net Assets

Down

$164,550

Down $6,099 (-3.6%) from 2011

Liabilities

Down

$23,753

Down $10,737 (-31%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Down

$388,136

Down $4,271 (-1.1%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth28th percentile

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

$600K$400K$200K$0Assets 2010: $228,721Liabilities 2010: $44,809Net Assets 2010: $183,9122010Assets 2011: $205,139Liabilities 2011: $34,490Net Assets 2011: $170,6492011Assets 2012: $188,303Liabilities 2012: $23,753Net Assets 2012: $164,5502012Assets 2013: $281,843Liabilities 2013: $19,589Net Assets 2013: $262,2542013Assets 2014: $295,537Liabilities 2014: $19,081Net Assets 2014: $276,4562014Assets 2015: $274,162Liabilities 2015: $21,248Net Assets 2015: $252,9142015Assets 2016: $278,138Liabilities 2016: $46,089Net Assets 2016: $232,0492016Assets 2017: $221,810Liabilities 2017: $21,314Net Assets 2017: $200,4962017Assets 2018: $192,064Liabilities 2018: $29,167Net Assets 2018: $162,8972018Assets 2019: $208,463Liabilities 2019: $34,620Net Assets 2019: $173,8432019Assets 2020: $324,344Liabilities 2020: $215,265Net Assets 2020: $109,0792020Assets 2021: $443,421Liabilities 2021: $203,132Net Assets 2021: $240,2892021Assets 2022: $494,693Liabilities 2022: $297,678Net Assets 2022: $197,0152022Assets 2023: $522,777Liabilities 2023: $240,564Net Assets 2023: $282,2132023Assets 2024: $557,509Liabilities 2024: $229,833Net Assets 2024: $327,6762024

Highlighted filing

2012

Assets$188,303
Liabilities$23,753
Net Assets$164,550
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KExpenses 2010: $400,2412010Expenses 2011: $392,4072011Expenses 2012: $388,1362012Revenue 2013: $390,098Expenses 2013: $309,054Net Income 2013: $81,0442013Revenue 2014: $366,345Expenses 2014: $373,421Net Income 2014: -$7,0762014Revenue 2015: $386,179Expenses 2015: $401,858Net Income 2015: -$15,6792015Revenue 2016: $384,956Expenses 2016: $420,559Net Income 2016: -$35,6032016Revenue 2017: $398,781Expenses 2017: $449,438Net Income 2017: -$50,6572017Revenue 2018: $416,579Expenses 2018: $427,864Net Income 2018: -$11,2852018Revenue 2019: $411,025Expenses 2019: $425,204Net Income 2019: -$14,1792019Revenue 2020: $162,679Expenses 2020: $245,876Net Income 2020: -$83,1972020Revenue 2021: $444,670Expenses 2021: $328,676Net Income 2021: $115,9942021Revenue 2022: $487,389Expenses 2022: $484,259Net Income 2022: $3,1302022Revenue 2023: $519,207Expenses 2023: $459,914Net Income 2023: $59,2932023Revenue 2024: $521,939Expenses 2024: $492,285Net Income 2024: $29,6542024

Highlighted filing

2012

Revenue-
Expenses$388,136
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 8, 2013
Return Version
2012v2.1
Gross Receipts
$400,017
Mission and Program Overview

Mission

The wisconsin library association brings together and supports people from all types of libraries to advocate and work for the improvement and development of library and information services for all of wisconsin.

Filing and Contact Details

Filer

EIN
39-6064538
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IRS990ScheduleO/GeneralExplanation/Explanation0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/GeneralExplanation/Explanation1THE ASSOCIATION'S MEMBERS HAVE THE RIGHT TO ELECT THE OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/GeneralExplanation/Explanation2THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/GeneralExplanation/Explanation3ALL DIRECTORS AND OFFICERS ARE COVERED BY THE ASSOCIATION'S CONFLICT OF INTEREST POLICY. 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/GeneralExplanation/Explanation4THE ASSOCIATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
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ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-11T12:41:56-06:00

Document Assets

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Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$188,303
Liabilities
$23,753
Net assets
$164,550
Revenue
-
Expenses
$388,136
Net income
-
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.58$2.30$3.28$5.22$4.92$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.23$2.41$2.82$5.19$4.60$0.59
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.95$2.98$1.97$4.87$4.84$0.03
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.43$2.03$2.40$4.45$3.29$1.16
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.24$2.15$1.09$1.63$2.46$0.83
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.35$1.74$4.11$4.25$0.14
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.92$0.29$1.63$4.17$4.28$0.11
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.21$2.00$3.99$4.49$0.51
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.78$0.46$2.32$3.85$4.21$0.36
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.74$0.21$2.53$3.86$4.02$0.16
2014XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.96$0.19$2.76$3.66$3.73$0.07
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.82$0.20$2.62$3.90$3.09$0.81
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.88$0.24$1.65$3.88
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.34$1.71$3.92
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.45$1.84$4.00