Civic Intelligence

Wisconsin Library Association Inc

990 • Fiscal year 2017 • EIN 39-6064538

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 22, 2018

Organization ProfileWLA.WISCONSINLIBRARIES.ORG
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

73rd percentile

0.10x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

72nd percentile

0.05x

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

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

19th percentile

-13%

Higher net margin than 19% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

95th percentile

$86,423

Higher top officer pay than 95% of similar nonprofits.

Top officer pay equals 21.7% of source-year revenue.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Asset Growth

16th percentile

-20%

Faster asset growth than 16% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

56th percentile

3.6%

Faster revenue growth than 56% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$221,810

Down $56,328 (-20%) from 2016

Net Assets

Down

$200,496

Down $31,553 (-14%) from 2016

Liabilities

Down

$21,314

Down $24,775 (-54%) from 2016

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin19th percentile

Revenue

Up

$398,781

Up $13,825 (+3.6%) from 2016

Expenses

Up

$449,438

Up $28,879 (+6.9%) from 2016

Net Income

Down

-$50,657

Down $15,054 (-42%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth16th 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

2017

Assets$221,810
Liabilities$21,314
Net Assets$200,496
Open 2017 Filing

Operations Trend

Revenue Growth56th 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

2017

Revenue$398,781
Expenses$449,438
Net Income-$50,657
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 22, 2018
Return Version
2017v2.3
Gross Receipts
$398,781
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.

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$235,080$197,364▼ $37,716
Cash and Non-Interest-Bearing Accounts$35,838$12,249▼ $23,589
Prepaid Expenses and Deferred Charges$3,896$6,542▲ $2,646
Accounts Receivable$3,324$5,655▲ $2,331
Land, Buildings, and Equipment, Net$0$0→ $0
Total Assets$278,138$221,810▼ $56,328
Liabilities
Accounts Payable and Accrued Expenses$42,687$16,527▼ $26,160
Deferred Revenue$3,402$4,787▲ $1,385
Total Liabilities$46,089$21,314▼ $24,775
Net Assets / Fund Balance
Unrestricted Net Assets$232,049$200,496▼ $31,553
Total Net Assets Fund Balance$232,049$200,496▼ $31,553
Total Liabilities and Net Assets / Fund Balance$278,138$221,810▼ $56,328

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$0$25,733$25,733
Compensation and Service Providers
Top Officer Pay95th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Plumer Lovelace IiiExecutive DirectorFT$68,300$18,123$86,423

Board Members and Trustees

NameTitle
Pamela WestbyPast President
Jean AndersonPresident
Marge Loch-woutersVice President
Jennifer WilliamsDirector
Josh HickmanDirector
Kathy PletcherDirector
Kris TurnerDirector
Nyama ReedDirector
Sherry MachonesDirector
Sue AbrahamsonDirector
Teresa SchmidtDirector
Desiree BongersSecretary
Jen GerberTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$8,100
Program Service Revenue
$377,451
Investment Income
$13,230
Other Revenue
$0
All Other Contributions
$8,100
Change in Net Assets
$-50,657
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$256,194
Salaries, Compensation, and Employee Benefits$193,244
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Conferences and Meetings---$191,619
Current Officers, Directors, Trustees, and Key Employees---$86,423
Other Salaries and Wages---$71,326
Occupancy---$25,329
Other Employee Benefits---$22,175
Office Expenses---$14,517
Payroll Taxes---$13,320
Information Technology---$11,419
Travel---$4,179
Advertising---$3,885
Insurance---$1,916
Other Expenses---$1,649
Fees for Services Accounting---$1,234
All Other Expenses---$447
Total Functional Expenses$0$0$0$449,438
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 membership has the right to elect the officers of the governing body.”

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

“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
2018-10-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Plumer Lovelace Iii
Formed
1891
Legal Domicile
Wi
Voting Board Members
13
Independent Board Members
13
Employees
4
Volunteers
120

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Yigit Uctum 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/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0208226
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1143100
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt226125
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06000
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt03109
IRS990/PYOtherExpensesAmt0226341
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0375847
IRS990/PYRevenuesLessExpensesAmt0-35603
IRS990/PYSalariesCompEmpBnftPaidAmt0194218
IRS990/PYTotalExpensesAmt0420559
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0384956
IRS990/ReconcilationRevenueExpnssAmt0-50657
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 11B
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/TotalAssetsBOYAmt0278138
IRS990/TotalAssetsEOYAmt0221810
IRS990/TotalAssetsGrp/BOYAmt0278138
IRS990/TotalAssetsGrp/EOYAmt0221810
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt08100
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/TotalAmt0449438
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt046089
IRS990/TotalLiabilitiesEOYAmt021314
IRS990/TotalLiabilitiesGrp/BOYAmt046089
IRS990/TotalLiabilitiesGrp/EOYAmt021314
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0232049
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0200496
IRS990/TotalOtherCompensationAmt018123
IRS990/TotalProgramServiceRevenueAmt0377451
IRS990/TotalReportableCompFromOrgAmt068300
IRS990/TotalRevenueGrp/ExclusionAmt013230
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0377451
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0398781
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0120
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0278138
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0221810
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt04179
IRS990/TypeOfOrganizationCorpInd0X
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0232049
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0200496
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04610 S BILTMORE LN NO 100
IRS990/USAddress/CityNm0MADISON
IRS990/USAddress/StateAbbreviationCd0WI
IRS990/USAddress/ZIPCd0537182153
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt013
IRS990/WebsiteAddressTxt0HTTP://WLA.WISCONSINLIBRARIES.ORG/
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PLUMER LOVELACE III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum06082453640
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-22
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/FilingSecurityInformation/AtSubmissionCreationDeviceId068342E75F01A61EB9B1EE0111EA88A19222854B3
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B169A553E6FC674180C4B0C62460B1C0CC916730
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt066.222.124.178
ReturnHeader/FilingSecurityInformation/IPDt02018-10-22
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm008:54:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0390974031
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEGNER CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02921 LANDMARK PL STE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MADISON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0537134236
ReturnHeader/PreparerPersonGrp/PhoneNum06082744020
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0YIGIT UCTUM CPA
ReturnHeader/ReturnTs02018-11-06T15:47:23-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$221,810
Liabilities
$21,314
Net assets
$200,496
Revenue
$398,781
Expenses
$449,438
Net income
-$50,657
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
2017Detailed filing. Detailed filing data is available for this year.$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