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990 • Fiscal year 2012 • EIN 41-1883549

Jul 01, 2011 to Jun 30, 2012 • Filed on Feb 11, 2013

3031 17th St S56560
Siviq Scores

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

Liabilities / Assets

47th percentile

0.10x

Higher debt load relative to assets than 47% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

31st percentile

-2.9%

Faster asset growth than 31% of similar nonprofits.

2012 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

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.

Historical Trend

Balance Sheet Trend

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

$3.0M$2.0M$1.0M$0Assets 2010: $2,031,440Liabilities 2010: $68,087Net Assets 2010: $1,963,3532010Assets 2011: $2,089,449Liabilities 2011: $237,050Net Assets 2011: $1,852,3992011Assets 2012: $2,029,218Liabilities 2012: $206,361Net Assets 2012: $1,822,8572012Assets 2013: $1,976,378Liabilities 2013: $150,189Net Assets 2013: $1,826,1892013Assets 2014: $2,099,994Liabilities 2014: $238,103Net Assets 2014: $1,861,8912014Assets 2015: $2,067,848Liabilities 2015: $205,563Net Assets 2015: $1,862,2852015Assets 2016: $2,126,734Liabilities 2016: $240,807Net Assets 2016: $1,885,9272016Assets 2017: $2,078,425Liabilities 2017: $150,095Net Assets 2017: $1,928,3302017Assets 2018: $2,100,547Liabilities 2018: $166,364Net Assets 2018: $1,934,1832018Assets 2019: $2,101,421Liabilities 2019: $172,848Net Assets 2019: $1,928,5732019Assets 2020: $2,137,316Liabilities 2020: $184,266Net Assets 2020: $1,953,0502020Assets 2021: $2,258,180Liabilities 2021: $240,647Net Assets 2021: $2,017,5332021Assets 2022: $2,226,187Liabilities 2022: $223,129Net Assets 2022: $2,003,0582022Assets 2023: $2,288,672Liabilities 2023: $220,041Net Assets 2023: $2,068,6312023Assets 2024: $2,376,676Liabilities 2024: $227,057Net Assets 2024: $2,149,6192024Assets 2025: $2,221,845Liabilities 2025: $0Net Assets 2025: $2,221,8452025

Highlighted filing

2012

Assets$2,029,218
Liabilities$206,361
Net Assets$1,822,857

Operations Trend

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,176,6932010Expenses 2011: $1,198,8492011Expenses 2012: $1,171,2642012Expenses 2013: $1,292,5222013Revenue 2014: $1,290,882Expenses 2014: $1,255,180Net Income 2014: $35,7022014Revenue 2015: $1,357,481Expenses 2015: $1,357,087Net Income 2015: $3942015Revenue 2016: $1,178,779Expenses 2016: $1,155,137Net Income 2016: $23,6422016Revenue 2017: $1,163,189Expenses 2017: $1,120,786Net Income 2017: $42,4032017Revenue 2018: $1,175,954Expenses 2018: $1,170,101Net Income 2018: $5,8532018Revenue 2019: $1,142,807Expenses 2019: $1,148,418Net Income 2019: -$5,6112019Revenue 2020: $1,142,583Expenses 2020: $1,118,106Net Income 2020: $24,4772020Revenue 2021: $1,039,894Expenses 2021: $975,411Net Income 2021: $64,4832021Revenue 2022: $1,005,691Expenses 2022: $1,020,166Net Income 2022: -$14,4752022Revenue 2023: $1,047,840Expenses 2023: $982,267Net Income 2023: $65,5732023Revenue 2024: $972,151Expenses 2024: $891,163Net Income 2024: $80,9882024Revenue 2025: $972,351Expenses 2025: $900,125Net Income 2025: $72,2262025

Highlighted filing

2012

Revenue-
Expenses$1,171,264
Net Income-
Jump To
Filing Snapshot
Filing Period
Jul 1, 2011 to Jun 30, 2012
Signed
Feb 11, 2013
Return Version
2011v1.5
Gross Receipts
$1,141,722
Mission and Program Overview

Mission

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.

Filing and Contact Details

Filer

EIN
41-1883549
Raw XML AppendixShowing 400 of 434 raw XML fields

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IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation0NW-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/Explanation1E-RATE REBATE 2,486,246.
IRS990ScheduleD/Form990ScheduleDPartXIV/Explanation2E-RATE REBATE 2,486,246.
IRS990ScheduleD/Form990ScheduleDPartXIV/Identifier0DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:
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IRS990ScheduleO/GeneralExplanation/Explanation0NW-LINKS PAYS REGION 1, AN UNRELATED ORGANIZATION, A MANAGEMENT FEE FOR FISCAL HOST SERVICES TO THE ORGANIZATION.
IRS990ScheduleO/GeneralExplanation/Explanation1THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD.
IRS990ScheduleO/GeneralExplanation/Explanation2THE 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/Explanation3ALL 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/Explanation4THERE 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/Explanation5THE CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/GeneralExplanation/ReturnReference0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/GeneralExplanation/ReturnReference1FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/GeneralExplanation/ReturnReference2FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/GeneralExplanation/ReturnReference3FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/GeneralExplanation/ReturnReference4FORM 990, PART VI, SECTION C, LINE 19
IRS990/ScheduleORequired01
IRS990/School00
IRS990/SignificantChange00
IRS990/SignificantNewProgramServices00
IRS990/StateLegalDomicile0MN
IRS990/StatesWhereCopyOfReturnIsFiled0MN
IRS990/SubjectToProxyTax00
IRS990/TaxablePartyNotification00
IRS990/TaxExemptBonds00
IRS990/TemporarilyRestrictedNetAssets/BOY099503
IRS990/TemporarilyRestrictedNetAssets/EOY099503
IRS990/Terminated00
IRS990/TermOrPermanentEndowments00
IRS990/TheBooksAreInCareOf/AddressUS/AddressLine103031 17TH ST S
IRS990/TheBooksAreInCareOf/AddressUS/City0MOORHEAD
IRS990/TheBooksAreInCareOf/AddressUS/State0MN
IRS990/TheBooksAreInCareOf/AddressUS/ZIPCode056560
IRS990/TheBooksAreInCareOf/NameBusiness/BusinessNameLine10REGION I-ESVFISCAL AGENT BOB WHEELER
IRS990/TheBooksAreInCareOf/TelephoneNumber02182362990
IRS990/TotalAssets/BOY02089449
IRS990/TotalAssetsBOY02089449
IRS990/TotalAssets/EOY02029218
IRS990/TotalAssetsEOY02029218
IRS990/TotalCompGT150K00
IRS990/TotalExpensesCurrentYear01171264
IRS990/TotalExpensesPriorYear01198849
IRS990/TotalFunctionalExpenses/Fundraising00
IRS990/TotalFunctionalExpenses/ManagementAndGeneral083742
IRS990/TotalFunctionalExpenses/ProgramServices01087522
IRS990/TotalFunctionalExpenses/Total01171264
IRS990/TotalFundrsngExpCurrentYear00
IRS990/TotalGrossUBI00
IRS990/TotalLiabilities/BOY0237050
IRS990/TotalLiabilitiesBOY0237050
IRS990/TotalLiabilities/EOY0206361
IRS990/TotalLiabilitiesEOY0206361
IRS990/TotalLiabNetAssetsFundBalances/BOY02089449
IRS990/TotalLiabNetAssetsFundBalances/EOY02029218
IRS990/TotalNbrEmployees00
IRS990/TotalNbrVolunteers013
IRS990/TotalNetAssetsFundBalances/BOY01852399
IRS990/TotalNetAssetsFundBalances/EOY01822857
IRS990/TotalOtherCompensation00
IRS990/TotalProfFundrsngExpCY00
IRS990/TotalProfFundrsngExpPriorYear00
IRS990/TotalProgramServiceExpense01087522
IRS990/TotalProgramServiceRevenue01140810
IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg00
IRS990/TotalRevenueCurrentYear01141722
IRS990/TotalRevenue/ExclusionAmount0912
IRS990/TotalRevenuePriorYear01087895
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome01140810
IRS990/TotalRevenue/TotalRevenueColumn01141722
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransactionRelatedEntity00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/Travel/ManagementAndGeneral02694
IRS990/Travel/Total02694
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00

Document Assets

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.22$0.00$2.22$0.97$0.90$0.07
2024Summary only. Only limited summary data is available for this year.$2.38$0.23$2.15$0.97$0.89$0.08
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$0.22$2.07$1.05$0.98$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.22$2.00$1.01$1.02$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$0.24$2.02$1.04$0.98$0.06
2020Summary only. Only limited summary data is available for this year.$2.14$0.18$1.95$1.14$1.12$0.02
2019Summary only. Only limited summary data is available for this year.$2.10$0.17$1.93$1.14$1.15$0.01
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.10$0.17$1.93$1.18$1.17$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.08$0.15$1.93$1.16$1.12$0.04
2016Summary only. Only limited summary data is available for this year.$2.13$0.24$1.89$1.18$1.16$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.07$0.21$1.86$1.36$1.36$0.00
2014Detailed filing. Detailed filing data is available for this year.$2.10$0.24$1.86$1.29$1.26$0.04
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.98$0.15$1.83$1.29
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.21$1.82$1.17
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.09$0.24$1.85$1.20
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.03$0.07$1.96$1.18