Civic Intelligence

Washington Idaho Network

990 • Fiscal year 2021 • EIN 36-4525593

Jun 01, 2020 to May 31, 2021 • Filed on Oct 05, 2021

Organization Profile
502 E Boone AveSpokane, WA 99258

(509) 313-6535

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

46th percentile

6.0%

Higher net margin than 46% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

Score unavailable

No value available

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

Source year 2021

Revenue Growth

Score unavailable

No value available

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

Source year 2021

Balance Sheet
Liabilities / Assets56th percentile

Assets

$86,023

No earlier filing loaded for comparison.

Net Assets

$86,023

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin46th percentile

Revenue

$452,013

No earlier filing loaded for comparison.

Expenses

$424,869

No earlier filing loaded for comparison.

Net Income

$27,144

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$100K$50K$0Assets 2021: $86,023Liabilities 2021: $0Net Assets 2021: $86,0232021Assets 2022: $0Liabilities 2022: $0Net Assets 2022: $02022

Highlighted filing

2021

Assets$86,023
Liabilities$0
Net Assets$86,023
Open 2021 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2021: $452,013Expenses 2021: $424,869Net Income 2021: $27,1442021Revenue 2022: $241,148Expenses 2022: $327,171Net Income 2022: -$86,0232022

Highlighted filing

2021

Revenue$452,013
Expenses$424,869
Net Income$27,144
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jun 1, 2020 to May 31, 2021
Signed
Oct 5, 2021
Return Version
2020v4.1
Gross Receipts
$452,013
Mission and Program Overview

Mission

WIN is a cooperative multi-type consortium servicing academic, public, school and special libraries in the states of Washington and Idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$58,879$86,023▲ $27,144
Total Assets$58,879$86,023▲ $27,144
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$58,879$86,023▲ $27,144
Total Net Assets Fund Balance$58,879$86,023▲ $27,144
Total Liabilities and Net Assets / Fund Balance$58,879$86,023▲ $27,144
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Paul J Bracke PhDPresident
Beorge McAlisterDirector
Daniel LiestmanDirector
Johanna BjorklDirector
Brian MorinAdministrator
Garrett TrottLibrarian

Highest Paid Contractors

ContractorServicesLocationCompensation
Corporation of Gonzaga UniversityManagement Services502 E Boone Ave, Spokane, WA 99258$193,626
Revenue and Support

Revenue Composition

Contributions and Grants
$452,013
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$27,144
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$424,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$227,340--$227,340
Fees for Services Management$197,014--$197,014
Conferences and Meetings$75--$75
Total Functional Expenses$424,869$0$0$424,869
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
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Washington Idaho Network
EIN
36-4525593
In Care Of
% Paul Bracke PhD
Phone
5093136535
Address
502 E Boone Ave, Spokane, WA 99258

Signing Officer

Name
Paul Bracke PhD
Title
President
Phone
5093136535
Signed
2021-10-05
Discuss with paid preparer
No

Organization Details

Principal Officer
Paul J Bracke PhD
Formed
2001
Legal Domicile
Wa
Voting Board Members
6
Independent Board Members
6
Employees
0
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 1

“WIN facilities access to information by acquiring automated systems that serve as gateways to information beyond library walls. Additionally, the consortium will plan and implement services that promote inter-library cooperation to ensure that resources are readily shared across jurisdictional boundaries. These services enable our patrons to further their education, to enhance skills in the work place, to fully function in todays global society, and to enrich and enjoy their daily lives.”

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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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ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd099258
ReturnHeader/ReturnTs02021-10-05T12:58:41-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Paul Bracke PhD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0President
ReturnHeader/TaxPeriodBeginDt02020-06-01
ReturnHeader/TaxPeriodEndDt02021-05-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$86,023
Liabilities
$0
Net assets
$86,023
Revenue
$452,013
Expenses
$424,869
Net income
$27,144
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.41$3.27$0.86
2021Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$4.52$4.25$0.27