Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
31st percentile
Higher debt load relative to assets than 31% of similar nonprofits.
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
Score unavailable
Net margin requires both revenue and expenses on this filing.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
Score unavailable
No earlier valid filing was available within the previous three public years.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
$2,031,440
No earlier filing loaded for comparison.
Net Assets
$1,963,353
No earlier filing loaded for comparison.
Liabilities
$68,087
No earlier filing loaded for comparison.
Revenue
-
No earlier filing loaded for comparison.
Expenses
$1,176,693
No earlier filing loaded for comparison.
Net Income
-
No earlier filing loaded for comparison.
To assist northwest Minnesota school districts, public library systems and higher education institutions to realize their telecommunications goals, ensure the telecommunications infrastructure meets the needs of our members, and to provide leadership in the application of telecommunications technologies.
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReview | 0 | 0 |
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 68087 |
| IRS990/AccountsReceivable/BOY | 0 | 758154 |
| IRS990/AccountsReceivable/EOY | 0 | 712272 |
| IRS990/ActivitiesConductedPartnership | 0 | 0 |
| IRS990/ActivityOrMissionDescription | 0 | Provide resources to connect school districts and public libraries in NW Minnesota to worldwide information resources. |
| IRS990/AddressPrincipalOfficerUS/AddressLine1 | 0 | 3031 17th Street South |
| IRS990/AddressPrincipalOfficerUS/City | 0 | Moorhead |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 565601178 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
| IRS990/AuditCommittee | 0 | 0 |
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| IRS990/ChangesToOrganizingDocs | 0 | 0 |
| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 1 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
| IRS990/ConferencesMeetings/ManagementAndGeneral | 0 | 150 |
| IRS990/ConferencesMeetings/Total | 0 | 150 |
| IRS990/ConflictOfInterestPolicy | 0 | 1 |
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| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 702 Main Avenue |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 1 | 3031 17th St S |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | Moorhead |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 1 | Moorhead |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 1 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56560 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 1 | 56561 |
| IRS990/ContractorCompensation/Compensation | 0 | 3117292 |
| IRS990/ContractorCompensation/Compensation | 1 | 103055 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | Telecommunication Service/Internet Acces |
| IRS990/ContractorCompensation/DescriptionOfServices | 1 | Administrative Services |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | 702 CommunicationsNWMNSA dba Val-Ed Joi |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 1 | REGION 1 |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
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| IRS990/DeductibleContributionsOfArt | 0 | 0 |
| IRS990/DeductibleNonCashContributions | 0 | 0 |
| IRS990/DelegationOfManagementDuties | 0 | 1 |
| IRS990/DescribedIn501C3 | 0 | 1 |
| IRS990/Description | 0 | The corporation's tax exempt purpose is to help northwest Minnesota public school districts, public library systems and higher education institutions to realize their educational telecommunications systems goals, to ensure the telecommunications infrastructure meets their needs, and to provide leadership in the application of educational telecommunications technologies. In FY2010, 70 school districts and four regional public library systems continued their membership in NW-LINKS. As "anchor tenants" for telecommunications services, our members help make advanced technologies available to businesses and residents of their communities. |
| IRS990/DisregardedEntity | 0 | 0 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 3700 |
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| IRS990/FeesForServicesOther/Total | 0 | 33419 |
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| IRS990/Form990PartVIISectionA/NamePerson | 5 | Barb Jauquet-Kalinoski |
| IRS990/Form990PartVIISectionA/NamePerson | 6 | Leo Morgan |
| IRS990/Form990PartVIISectionA/NamePerson | 7 | Kathy Fredette |
| IRS990/Form990PartVIISectionA/NamePerson | 8 | John Jacobson |
| IRS990/Form990PartVIISectionA/NamePerson | 9 | Karen Lundstrom |
| IRS990/Form990PartVIISectionA/NamePerson | 10 | Marian Ridge |
| IRS990/Form990PartVIISectionA/NamePerson | 11 | Dr Ann Valentine |
| IRS990/Form990PartVIISectionA/NamePerson | 12 | Ron Ruud |
| IRS990/Form990PartVIISectionA/NamePerson | 13 | Wendy Merrick |
| IRS990/Form990PartVIISectionA/NamePerson | 14 | Barb Nelson |
| IRS990/Form990PartVIISectionA/NamePerson | 15 | Jeff Sinks |
| IRS990/Form990PartVIISectionA/NamePerson | 16 | Don Leonard |
| IRS990/Form990PartVIISectionA/NamePerson | 17 | Mary Mehsikomer |
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| IRS990/MissionDescription | 0 | To assist northwest Minnesota school districts, public library systems and higher education institutions to realize their telecommunications goals. To ensure the telecommunications infrastructure meets the needs of our members. To provide leadership in the application of telecommunications technologies. |
| IRS990/MoreThan5000KToIndividuals | 0 | 0 |
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| IRS990/NameOfPrincipalOfficerPerson | 0 | Peg Werner |
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| IRS990/OtherExpenses/Description | 0 | Data and Internet |
| IRS990/OtherExpenses/Description | 1 | Video Operations |
| IRS990/OtherExpenses/Description | 2 | Miscellaneous |
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| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus2Years | 0 | 1915425 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus3Years | 0 | 1671033 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/CurrentTaxYearMinus4Years | 0 | 1722455 |
| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 9488080 |
| IRS990/ScheduleBRequired | 0 | 0 |
| IRS990ScheduleD/ExcessOrDeficitForYear | 0 | -94456 |
| IRS990ScheduleD/ExcessOrDeficitPerFS | 0 | -94456 |
| IRS990ScheduleD/ExpensesNotRptdF990 | 0 | 2167346 |
| IRS990ScheduleD/ExpensesNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotal | 0 | 1176693 |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 0 | NW-Links, Inc. has been determined to be exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. The Company has adopted the provisions of FASB Accounting Standards Codification Topic ASC 740-10 (previously Financial Interpretation No. 48, Accounting for Uncertainty in Income Taxes), on July 1, 2009. The implementation of this standard had no impact on the financial statements. As of both the date of adoption, and as of June 30, 2010, the unrecognized tax benefit accrual was zero. The Company will recognize future accrued interest and penalties related to unrecognized tax benefits in income tax expense if incurred. The Company is no longer subject to Federal tax examinations by tax authorities for years before 2008 and state examinations for years before 2008. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | E-Rate Rebate: 2167346. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | E-Rate Rebate: 2167346. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | Part X: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | Part XII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | Part XIII, Line 2d - Other Adjustments: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | Description of Uncertain Tax Positions Under FIN 48: |
| IRS990ScheduleD/OtherExpensesIncluded | 0 | 2167346 |
| IRS990ScheduleD/OtherRevenues | 0 | 2167346 |
| IRS990ScheduleD/RevenueNotRptdF990 | 0 | 2167346 |
| IRS990ScheduleD/RevenueNotRptdOnFinStmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotal | 0 | 1082237 |
| IRS990ScheduleD/TotalAdjustments | 0 | 0 |
| IRS990ScheduleD/TotalExpenses | 0 | 1176693 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1176693 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1082237 |
| IRS990ScheduleD/TotalRevenuePerForm990 | 0 | 1082237 |
| IRS990ScheduleD/TotExpensesEtcAuditedFinclStmt | 0 | 3344039 |
| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3249583 |
| IRS990ScheduleJ/AnyNonFixedPayments | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedNetEarningsRelateOrgs | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFilingOrg | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/EquityBasedCompArrangement | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BaseCompensationFilingOrg | 0 | 74989 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusFilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/BonusRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompBasedOnRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990FilingOrg | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/CompReportPrior990RelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompFilingOrg | 0 | 5242 |
| IRS990ScheduleJ/Form990ScheduleJPartII/DeferredCompRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Explanation | 0 | MARY MEHSIKOMER, NW-LINKS COORDINATOR, WORKS 30 HOURS A WEEK AND RECEIVES COMPENSATION FROM REGION 1-INFORMATION MANAGEMENT SERVICES, AN UNRELATED PARTY. NW-LINKS REIMBURSES REGION 1 FOR HER SERVICES AS COORDINATOR. NW-LINKS RELIES ON THE UNRELATED PARTY TO DETERMINE HER COMPENSATION. MARY'S COMPENSATION FOR HER SERVICES TO NW-LINKS IS WAGES OF $74,989 AND OTHER COMPENSATION IN THE AMOUNT OF $12,349. |
| IRS990ScheduleJ/Form990ScheduleJPartIII/Identifier | 0 | Supplemental Information |
| IRS990ScheduleJ/Form990ScheduleJPartIII/ReturnReference | 0 | Part III |
| IRS990ScheduleJ/Form990ScheduleJPartII/NameBusiness/BusinessNameLine1 | 0 | Mary Mehsikomer |
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| IRS990ScheduleJ/Form990ScheduleJPartII/NontaxableBenefitsRelatedOrgs | 0 | 0 |
| IRS990ScheduleJ/Form990ScheduleJPartII/OtherCompensationFilingOrg | 0 | 0 |
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Displayed year
2010 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.