Civic Intelligence

Wisconsin Library Association Inc

990 • Fiscal year 2013 • EIN 39-6064538

Jan 01, 2013 to Dec 31, 2013 • Filed on Oct 09, 2014

Organization ProfileWWW.WLA.LIB.WI.US
4610 S Biltmore Ln No 100Monona, WI 53718-2153

(608) 245-3640

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

72nd percentile

0.05x

Higher debt load relative to revenue than 72% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Net Margin

85th percentile

21%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Top Officer Pay

74th percentile

$19,067

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

2013 filings • 501(c)6 • <$500k nonprofits • Source year 2013

Asset Growth

89th percentile

50%

Faster asset growth than 89% of similar nonprofits.

2013 filings • 501(c)6 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$281,843

Up $93,540 (+50%) from 2012

Net Assets

Up

$262,254

Up $97,704 (+59%) from 2012

Liabilities

Down

$19,589

Down $4,164 (-18%) from 2012

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin85th percentile

Revenue

$390,098

No earlier filing loaded for comparison.

Expenses

Down

$309,054

Down $79,082 (-20%) from 2012

Net Income

$81,044

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth89th 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

2013

Assets$281,843
Liabilities$19,589
Net Assets$262,254
Open 2013 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

2013

Revenue$390,098
Expenses$309,054
Net Income$81,044
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Oct 9, 2014
Return Version
2013v3.0
Gross Receipts
$390,098
Mission and Program Overview

Mission

The wisconsin library association engages, inspires and advocates for library workers and supporters to improve and promote library services for the people of wisconsin.

The wisconsin library association produced a statewide library conference that provided programming for all types of librarians on topics such as trends in library services, new technologies, literacy, literature, advocacy, and ideas to improve services and programs in libraries across the state. The conference was attended by 900 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$175,206$227,918▲ $52,712
Cash and Non-Interest-Bearing Accounts$5,174$45,226▲ $40,052
Accounts Receivable$6,597$7,119▲ $522
Prepaid Expenses and Deferred Charges$1,326$1,580▲ $254
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$188,303$281,843▲ $93,540
Liabilities
Accounts Payable and Accrued Expenses$17,635$9,985▼ $7,650
Deferred Revenue$6,118$9,604▲ $3,486
Total Liabilities$23,753$19,589▼ $4,164
Net Assets / Fund Balance
Unrestricted Net Assets$164,550$262,254▲ $97,704
Total Net Assets Fund Balance$164,550$262,254▲ $97,704
Total Liabilities and Net Assets / Fund Balance$188,303$281,843▲ $93,540

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,733$25,733
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Plumer Lovelace IiiExecutive DirectorFT$15,171$3,896$19,067

Board Members and Trustees

NameTitle
Cheryl BeckerPresident
Valerie MalzacherVice President
Bill RobisonDirector
Colleen RortvedtDirector
Jane PearlmutterDirector
Nikki BuschDirector
Rob ZimmersDirector
Nancy McclementsSecretary
Jen GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$13,620
Program Service Revenue
$365,426
Investment Income
$11,052
Other Revenue
$0
All Other Contributions
$13,620
Change in Net Assets
$81,044
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$188,865
Salaries, Compensation, and Employee Benefits$120,189
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$129,978
Other Salaries and Wages---$68,537
Other Employee Benefits---$23,134
Occupancy---$21,651
Current Officers, Directors, Trustees, and Key Employees---$19,067
Information Technology---$15,780
Office Expenses---$11,845
Payroll Taxes---$9,451
Fees for Services Accounting---$4,325
Travel---$3,192
Insurance---$1,874
Fees for Services Other---$220
Total Functional Expenses$0$0$0$309,054
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
In-house lobbying only
No
Subject to proxy tax
Yes
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
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

“The association has a single class of membership.”

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

“The association's members have the right to elect the officers of the governing body.”

Form 990, Part VI, Section B, Line 11

“The prepared form 990 is reviewed by the finance committee and approved by the governing body before the return is filed with the irs.”

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

“All 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.”

Form 990, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

EIN
39-6064538
Phone
6082453640

Signing Officer

Name
Plumer Lovelace Iii
Title
Executive Director
Phone
6082453640
Signed
2014-10-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Plumer Lovelace Iii
Formed
1891
Legal Domicile
Wi
Voting Board Members
9
Independent Board Members
9
Employees
3
Volunteers
9

Preparer

Preparer
Bruce Mayer CPA
Phone
6082744020
Raw XML Appendix340 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/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERS HAVE THE RIGHT TO ELECT THE OFFICERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE PREPARED FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND APPROVED BY THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL 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/SupplementalInformationDetail/ExplanationTxt4THE ASSOCIATION MAKES 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 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0188303
IRS990/TotalAssetsEOYAmt0281843
IRS990/TotalAssetsGrp/BOYAmt0188303
IRS990/TotalAssetsGrp/EOYAmt0281843
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt013620
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0309054
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt023753
IRS990/TotalLiabilitiesEOYAmt019589
IRS990/TotalLiabilitiesGrp/BOYAmt023753
IRS990/TotalLiabilitiesGrp/EOYAmt019589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0164550
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0262254
IRS990/TotalOtherCompensationAmt03896
IRS990/TotalProgramServiceRevenueAmt0365426
IRS990/TotalReportableCompFromOrgAmt015171
IRS990/TotalRevenueGrp/ExclusionAmt011052
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0365426
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0390098
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt09
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0188303
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0281843
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03192
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0164550
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0262254
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine104610 S BILTMORE LN NO 100
IRS990/USAddress/City0MADISON
IRS990/USAddress/State0WI
IRS990/USAddress/ZIPCode0537182153
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0WWW.WLA.LIB.WI.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PLUMER LOVELACE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082453640
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-10-09
ReturnHeader/Filer/BusinessName/BusinessNameLine10WISCONSIN LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396064538
ReturnHeader/Filer/PhoneNum06082453640
ReturnHeader/Filer/USAddress/AddressLine104610 S BILTMORE LN NO 100
ReturnHeader/Filer/USAddress/City0MADISON
ReturnHeader/Filer/USAddress/State0WI
ReturnHeader/Filer/USAddress/ZIPCode0537182153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine102110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02014-10-09T13:49:50-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

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Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$281,843
Liabilities
$19,589
Net assets
$262,254
Revenue
$390,098
Expenses
$309,054
Net income
$81,044
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
2013Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

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