Civic Intelligence

Wisconsin Library Association Inc

990 • Fiscal year 2015 • EIN 39-6064538

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 21, 2016

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

(608) 245-3640

Siviq Scores

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

Liabilities / Assets

71st percentile

0.08x

Higher debt load relative to assets than 71% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

72nd percentile

0.06x

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

31st percentile

-4.1%

Higher net margin than 31% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

94th percentile

$82,353

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 21.3% of source-year revenue.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

29th percentile

-7.2%

Faster asset growth than 29% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

60th percentile

5.4%

Faster revenue growth than 60% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$274,162

Down $21,375 (-7.2%) from 2014

Net Assets

Down

$252,914

Down $23,542 (-8.5%) from 2014

Liabilities

Up

$21,248

Up $2,167 (+11%) from 2014

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Up

$386,179

Up $19,834 (+5.4%) from 2014

Expenses

Up

$401,858

Up $28,437 (+7.6%) from 2014

Net Income

Down

-$15,679

Down $8,603 (-122%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth29th 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

2015

Assets$274,162
Liabilities$21,248
Net Assets$252,914
Open 2015 Filing

Operations Trend

Revenue Growth60th percentile

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

2015

Revenue$386,179
Expenses$401,858
Net Income-$15,679
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Apr 21, 2016
Return Version
2015v2.1
Gross Receipts
$386,179
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 800 people.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$249,822$247,233▼ $2,589
Cash and Non-Interest-Bearing Accounts$39,695$16,097▼ $23,598
Accounts Receivable$3,366$8,029▲ $4,663
Prepaid Expenses and Deferred Charges$2,654$2,803▲ $149
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$295,537$274,162▼ $21,375
Liabilities
Accounts Payable and Accrued Expenses$6,001$15,488▲ $9,487
Deferred Revenue$13,080$5,760▼ $7,320
Total Liabilities$19,081$21,248▲ $2,167
Net Assets / Fund Balance
Unrestricted Net Assets$276,456$252,914▼ $23,542
Total Net Assets Fund Balance$276,456$252,914▼ $23,542
Total Liabilities and Net Assets / Fund Balance$295,537$274,162▼ $21,375

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,733$25,733
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Plumer Lovelace IiiExecutive DirectorFT$64,380$17,973$82,353

Board Members and Trustees

NameTitle
Krista RossPast President
John PollitzPresident
Pamela WestbyVice President
Carolyn DoyleDirector
Diana SkalitzkyDirector
Jennifer WilliamsDirector
Jessica HutchingsDirector
Kathy PletcherDirector
Marge Loch-woutersDirector
Sherry MachonesDirector
Sonja AckermanDirector
Tim PowersDirector
Shawn BrommerSecretary
Jen GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,500
Program Service Revenue
$377,405
Investment Income
$5,274
Other Revenue
$0
All Other Contributions
$3,500
Change in Net Assets
$-15,679
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$211,814
Salaries, Compensation, and Employee Benefits$190,044
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$105,193
Current Officers, Directors, Trustees, and Key Employees---$82,353
Other Salaries and Wages---$67,424
Office Expenses---$34,129
Fees for Services Legal---$33,919
Other Employee Benefits---$25,587
Occupancy---$23,418
Payroll Taxes---$14,680
Information Technology---$6,347
Travel---$3,080
Insurance---$1,838
All Other Expenses---$1,808
Fees for Services Accounting---$1,242
Fees for Services Other---$840
Total Functional Expenses$0$0$0$401,858
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
Yes
Annual disclosure for covered persons
Yes
Audit committee
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

“The association has a single class of membership.”

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

“The association's membership has 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

Filer Name
Wisconsin Library Association Inc
EIN
39-6064538
Phone
6082453640
Address
4610 S BILTMORE LN NO 100, MADISON, WI 53718-2153

Signing Officer

Name
Plumer Lovelace Iii
Title
Executive Director
Phone
6082453640
Signed
2016-04-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Plumer Lovelace Iii
Formed
1891
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
14
Employees
3
Volunteers
100

Preparer

Firm
Wegner Cpas Llp
Address
2110 LUANN LN, MADISON, WI 53713-3074
Preparer
Bruce Mayer CPA
Phone
6082744020
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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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IRS990/PrincipalOfficerNm0PLUMER LOVELACE III
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561920
IRS990/ProgramServiceRevenueGrp/BusinessCd1813930
IRS990/ProgramServiceRevenueGrp/BusinessCd2900999
IRS990/ProgramServiceRevenueGrp/Desc0CONFERENCE REVENUE
IRS990/ProgramServiceRevenueGrp/Desc1MEMBERSHIP DUES
IRS990/ProgramServiceRevenueGrp/Desc2OTHER PROGRAM SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0216398
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1137021
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt223986
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0216398
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1137021
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt223986
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05812
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0627
IRS990/PYOtherExpensesAmt0190530
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0359906
IRS990/PYRevenuesLessExpensesAmt0-7076
IRS990/PYSalariesCompEmpBnftPaidAmt0182891
IRS990/PYTotalExpensesAmt0373421
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0366345
IRS990/ReconcilationRevenueExpnssAmt0-15679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025733
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025733
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCIATION HAS A SINGLE CLASS OF MEMBERSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ASSOCIATION'S MEMBERSHIP HAS 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/TotalAssetsBOYAmt0295537
IRS990/TotalAssetsEOYAmt0274162
IRS990/TotalAssetsGrp/BOYAmt0295537
IRS990/TotalAssetsGrp/EOYAmt0274162
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt03500
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/TotalAmt0401858
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt019081
IRS990/TotalLiabilitiesEOYAmt021248
IRS990/TotalLiabilitiesGrp/BOYAmt019081
IRS990/TotalLiabilitiesGrp/EOYAmt021248
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0276456
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0252914
IRS990/TotalOtherCompensationAmt017973
IRS990/TotalProgramServiceRevenueAmt0377405
IRS990/TotalReportableCompFromOrgAmt064380
IRS990/TotalRevenueGrp/ExclusionAmt05274
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377405
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0386179
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0100
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0295537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0274162
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt03080
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0276456
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0252914
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04610 S BILTMORE LN NO 100
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537182153
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt014
IRS990/WebsiteAddressTxt0WWW.WLA.LIB.WI.US
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PLUMER LOVELACE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082453640
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WISCONSIN LIBRARY ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WISC
ReturnHeader/Filer/EIN0396064538
ReturnHeader/Filer/PhoneNum06082453640
ReturnHeader/Filer/USAddress/AddressLine1Txt04610 S BILTMORE LN NO 100
ReturnHeader/Filer/USAddress/CityNm0MADISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WI
ReturnHeader/Filer/USAddress/ZIPCd0537182153
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02110 LUANN LN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537133074
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRUCE MAYER CPA
ReturnHeader/ReturnTs02016-04-21T15:55:49-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$274,162
Liabilities
$21,248
Net assets
$252,914
Revenue
$386,179
Expenses
$401,858
Net income
-$15,679
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
2015Detailed filing. Detailed filing data is available for this year.$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