Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
47th percentile
Higher debt load relative to assets than 47% 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
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
Score unavailable
No valid filing value is available for this score.
Assets
Down$2,029,218
Down $60,231 (-2.9%) from 2011
Net Assets
Down$1,822,857
Down $29,542 (-1.6%) from 2011
Liabilities
Down$206,361
Down $30,689 (-13%) from 2011
Revenue
-
No earlier filing loaded for comparison.
Expenses
Down$1,171,264
Down $27,585 (-2.3%) from 2011
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 |
|---|---|---|
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| IRS990/AccountsPayableAccruedExpenses/EOY | 0 | 206361 |
| IRS990/AccountsReceivable/BOY | 0 | 412863 |
| IRS990/AccountsReceivable/EOY | 0 | 679330 |
| 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 ST S |
| IRS990/AddressPrincipalOfficerUS/City | 0 | MOORHEAD |
| IRS990/AddressPrincipalOfficerUS/State | 0 | MN |
| IRS990/AddressPrincipalOfficerUS/ZIPCode | 0 | 56560 |
| IRS990/AllOtherExpenses/ManagementAndGeneral | 0 | 2169 |
| IRS990/AllOtherExpenses/Total | 0 | 2169 |
| IRS990/AnnualDisclosureCoveredPersons | 0 | 1 |
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| IRS990/CollectionsOfArt | 0 | 0 |
| IRS990/CompensationFromOtherSources | 0 | 0 |
| IRS990/CompensationProcessCEO | 0 | 0 |
| IRS990/CompensationProcessOther | 0 | 0 |
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| IRS990/ConflictOfInterestPolicy | 0 | 1 |
| IRS990/ConservationEasements | 0 | 0 |
| IRS990/ConsolidatedAuditFinancialStmt | 0 | 0 |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/AddressLine1 | 0 | 702 MAIN AVENUE |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/City | 0 | MOORHEAD |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/State | 0 | MN |
| IRS990/ContractorCompensation/AddressOfContractor/AddressUS/ZIPCode | 0 | 56560 |
| IRS990/ContractorCompensation/Compensation | 0 | 1015193 |
| IRS990/ContractorCompensation/DescriptionOfServices | 0 | TELECOMMUNICATION SERVICE/INTERNET ACCES |
| IRS990/ContractorCompensation/NameOfContractor/NameBusiness/BusinessNameLine1 | 0 | 702 COMMUNICATIONSNWMNSA DBA VAL-ED JOI |
| IRS990/ContributionsGrantsCurrentYear | 0 | 0 |
| IRS990/ContributionsGrantsPriorYear | 0 | 0 |
| IRS990/CreditCounseling | 0 | 0 |
| IRS990/DecisionsSubjectToApproval | 0 | 0 |
| 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 FY 2012, 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/Expense | 0 | 1087522 |
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| IRS990/FeesForServicesAccounting/Total | 0 | 4800 |
| IRS990/FeesForServicesOther/ManagementAndGeneral | 0 | 72500 |
| IRS990/FeesForServicesOther/Total | 0 | 72500 |
| IRS990/FinancialStatementSeparate | 0 | X |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 5 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 6 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 7 | 0.50 |
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| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 9 | 0.50 |
| IRS990/Form990PartVIISectionA/AverageHoursPerWeek | 10 | 8.00 |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 2 | X |
| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 3 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 5 | X |
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| IRS990/Form990PartVIISectionA/IndividualTrusteeOrDirector | 8 | X |
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| IRS990/Form990PartVIISectionA/NamePerson | 2 | SUSAN HEUSSER-LADWIG |
| IRS990/Form990PartVIISectionA/NamePerson | 3 | JOHN JACOBSON |
| IRS990/Form990PartVIISectionA/NamePerson | 4 | NORMAN KOLSTAD |
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| IRS990/Form990PartVIISectionA/NamePerson | 7 | KATHY FREDETTE |
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| IRS990/Form990PartVIISectionA/Title | 0 | PRESIDENT |
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| IRS990/Form990PartVIISectionA/Title | 2 | SECRETARY |
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| IRS990/MethodOfAccountingAccrual | 0 | X |
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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. |
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| IRS990/MoreThan5000KToOrganizations | 0 | 0 |
| IRS990/NameOfPrincipalOfficerPerson | 0 | PEG WERNER |
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| IRS990/NbrVotingGoverningBodyMembers | 0 | 10 |
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| IRS990/NetAssetsOrFundBalancesEOY | 0 | 1822857 |
| IRS990/NetUnrelatedBusinessTxblIncome | 0 | 0 |
| IRS990/NoListedPersonsCompensated | 0 | X |
| IRS990/NonDeductibleContributions | 0 | 0 |
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| IRS990/OtherExpenses/Description | 0 | DATA AND INTERNET |
| IRS990/OtherExpenses/Description | 1 | VIDEO OPERATIONS |
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| IRS990/ProgramServiceRevenue/Description | 0 | SITE CONTRIBUTIONS |
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| IRS990ScheduleA/SupportFromDQPsEtc/Total | 0 | 156857 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY509 | 0 | X |
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| IRS990ScheduleA/ValueOfSvcsFcltsFurnishdByGovt/Total | 0 | 10763222 |
| IRS990/ScheduleBRequired | 0 | 0 |
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| IRS990ScheduleD/ExpensesSubtotal | 0 | 1171264 |
| 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. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2012, 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 2007. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 1 | E-RATE REBATE 2,486,246. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation | 2 | E-RATE REBATE 2,486,246. |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 0 | DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 1 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier | 2 | PART XIII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/Form990ScheduleDPartXIV/ReturnReference | 0 | PART X: |
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| IRS990ScheduleD/TotalExpenses | 0 | 1171264 |
| IRS990ScheduleD/TotalExpensesPerForm990 | 0 | 1171264 |
| IRS990ScheduleD/TotalOfBookValueLandBuildings | 0 | 0 |
| IRS990ScheduleD/TotalRevenue | 0 | 1141722 |
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| IRS990ScheduleD/TotRevenueEtcAuditedFinclStmt | 0 | 3627968 |
| IRS990/ScheduleJRequired | 0 | 0 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | NW-LINKS PAYS REGION 1, AN UNRELATED ORGANIZATION, A MANAGEMENT FEE FOR FISCAL HOST SERVICES TO THE ORGANIZATION. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | THE FISCAL HOST WILL REVIEW THE FORM 990. ONCE THE 990 HAS BEEN REVIEWED IT IS PRESENTED TO THE GOVERNING BOARD. ONCE THE 990 HAS BEEN APPROVED BY THE BOARD, THE FISCAL HOST WILL PROVIDE A FINAL APPROVAL FOR THE FILING OF THE FORM 990 TO THE IRS. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | ALL BOARD MEMBERS ARE REQUIRED TO BRING ANY POTENTIAL CONFLICTS TO THE ATTENTION OF THE BOARD. AFTER THE CIRCUMSTANCES HAVE BEEN PRESENTED THE BOARD VOTES TO DETERMINE IF A CONFLICT EXISTS. THE INDIVIDUAL WITH THE POTENTIAL CONFLICT ABSTAINS FROM VOTING TO DETERMINE IF A CONFLICT EXISTS. IF A CONFLICT IS DETERMINED TO EXIST THE BOARD DETERMINES THRU REASONABLE MEANS IF THE TRANSACTION IS IN THE BEST INTEREST OF THE BOARD, AND WHAT STEPS TO TAKE AT THAT TIME. RESTRICTIONS MAY BE PLACED ON THE INDIVIDUAL WITH THE CONFLICT, AND MAY INCLUDE ABSTAINING FROM VOTING ON ISSUES PERTAINING TO THE CONFLICT. THE INDIVIDUAL WITH THE CONFLICT MAY ALSO BE REMOVED FROM THEIR POSITION IF NECESSARY. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | THERE ARE NO OFFICERS OR KEY EMPLOYEES AT NW-LINKS THAT RECEIVE COMPENSATION. THE BOARD IS NOT COMPENSATED. THE FISCAL HOST IS AN EMPLOYEE OF REGION 1. THE SERVICES PROVIDED BY THE FISCAL HOST ARE INCLUDED IN THE MANAGEMENT FEE THAT IS PAID TO REGION 1. THE BOARD APPROVES THE MANAGEMENT FEES. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990, PART VI, SECTION A, LINE 3 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990, PART VI, SECTION A, LINE 8B |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990, PART VI, SECTION C, LINE 19 |
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| IRS990/School | 0 | 0 |
| IRS990/SignificantChange | 0 | 0 |
| IRS990/SignificantNewProgramServices | 0 | 0 |
| IRS990/StateLegalDomicile | 0 | MN |
| IRS990/StatesWhereCopyOfReturnIsFiled | 0 | MN |
| IRS990/SubjectToProxyTax | 0 | 0 |
| IRS990/TaxablePartyNotification | 0 | 0 |
| IRS990/TaxExemptBonds | 0 | 0 |
| IRS990/TemporarilyRestrictedNetAssets/BOY | 0 | 99503 |
| IRS990/TemporarilyRestrictedNetAssets/EOY | 0 | 99503 |
| IRS990/Terminated | 0 | 0 |
| IRS990/TermOrPermanentEndowments | 0 | 0 |
| IRS990/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 3031 17TH ST S |
| IRS990/TheBooksAreInCareOf/AddressUS/City | 0 | MOORHEAD |
| IRS990/TheBooksAreInCareOf/AddressUS/State | 0 | MN |
| IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 56560 |
| IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | REGION I-ESVFISCAL AGENT BOB WHEELER |
| IRS990/TheBooksAreInCareOf/TelephoneNumber | 0 | 2182362990 |
| IRS990/TotalAssets/BOY | 0 | 2089449 |
| IRS990/TotalAssetsBOY | 0 | 2089449 |
| IRS990/TotalAssets/EOY | 0 | 2029218 |
| IRS990/TotalAssetsEOY | 0 | 2029218 |
| IRS990/TotalCompGT150K | 0 | 0 |
| IRS990/TotalExpensesCurrentYear | 0 | 1171264 |
| IRS990/TotalExpensesPriorYear | 0 | 1198849 |
| IRS990/TotalFunctionalExpenses/Fundraising | 0 | 0 |
| IRS990/TotalFunctionalExpenses/ManagementAndGeneral | 0 | 83742 |
| IRS990/TotalFunctionalExpenses/ProgramServices | 0 | 1087522 |
| IRS990/TotalFunctionalExpenses/Total | 0 | 1171264 |
| IRS990/TotalFundrsngExpCurrentYear | 0 | 0 |
| IRS990/TotalGrossUBI | 0 | 0 |
| IRS990/TotalLiabilities/BOY | 0 | 237050 |
| IRS990/TotalLiabilitiesBOY | 0 | 237050 |
| IRS990/TotalLiabilities/EOY | 0 | 206361 |
| IRS990/TotalLiabilitiesEOY | 0 | 206361 |
| IRS990/TotalLiabNetAssetsFundBalances/BOY | 0 | 2089449 |
| IRS990/TotalLiabNetAssetsFundBalances/EOY | 0 | 2029218 |
| IRS990/TotalNbrEmployees | 0 | 0 |
| IRS990/TotalNbrVolunteers | 0 | 13 |
| IRS990/TotalNetAssetsFundBalances/BOY | 0 | 1852399 |
| IRS990/TotalNetAssetsFundBalances/EOY | 0 | 1822857 |
| IRS990/TotalOtherCompensation | 0 | 0 |
| IRS990/TotalProfFundrsngExpCY | 0 | 0 |
| IRS990/TotalProfFundrsngExpPriorYear | 0 | 0 |
| IRS990/TotalProgramServiceExpense | 0 | 1087522 |
| IRS990/TotalProgramServiceRevenue | 0 | 1140810 |
| IRS990/TotalReportableCompFrmRltdOrgs | 0 | 0 |
| IRS990/TotalReportableCompFromOrg | 0 | 0 |
| IRS990/TotalRevenueCurrentYear | 0 | 1141722 |
| IRS990/TotalRevenue/ExclusionAmount | 0 | 912 |
| IRS990/TotalRevenuePriorYear | 0 | 1087895 |
| IRS990/TotalRevenue/RelatedOrExemptFunctionIncome | 0 | 1140810 |
| IRS990/TotalRevenue/TotalRevenueColumn | 0 | 1141722 |
| IRS990/TotalRevenue/UnrelatedBusinessRevenue | 0 | 0 |
| IRS990/TransactionRelatedEntity | 0 | 0 |
| IRS990/TransfersToExemptNonChrtblOrg | 0 | 0 |
| IRS990/Travel/ManagementAndGeneral | 0 | 2694 |
| IRS990/Travel/Total | 0 | 2694 |
| IRS990/TypeOfOrganizationCorporation | 0 | X |
| IRS990/UnrelatedBusinessIncome | 0 | 0 |
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Displayed year
2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.