Civic Intelligence

Nw-Links

990 • Fiscal year 2022 • EIN 41-1883549

Jul 01, 2021 to Jun 30, 2022 • Filed on Sep 21, 2022

Organization Profilewww.nw-links.org
3031 17th St SMoorhead, MN 56560

(218) 236-2990

Siviq Scores

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

Liabilities / Assets

57th percentile

0.10x

Higher debt load relative to assets than 57% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

68th percentile

0.22x

Higher debt load relative to revenue than 68% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

32nd percentile

-1.4%

Higher net margin than 32% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

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

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

41st percentile

-1.4%

Faster asset growth than 41% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

35th percentile

-3.3%

Faster revenue growth than 35% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$2,226,187

Down $31,993 (-1.4%) from 2021

Net Assets

Down

$2,003,058

Down $14,475 (-0.7%) from 2021

Liabilities

Down

$223,129

Down $17,518 (-7.3%) from 2021

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin32nd percentile

Revenue

Down

$1,005,691

Down $34,203 (-3.3%) from 2021

Expenses

Up

$1,020,166

Up $44,755 (+4.6%) from 2021

Net Income

Down

-$14,475

Down $78,958 (-122%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth41st percentile

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

2022

Assets$2,226,187
Liabilities$223,129
Net Assets$2,003,058
Open 2022 Filing

Operations Trend

Revenue Growth35th percentile

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

2022

Revenue$1,005,691
Expenses$1,020,166
Net Income-$14,475
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2021 to Jun 30, 2022
Signed
Sep 21, 2022
Return Version
2021v4.2
Gross Receipts
$1,005,691
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.

To connect school districts and public libraries in NW Minnesota to worldwide information resources

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$2,151,766$1,960,192▼ $191,574
Accounts Receivable$105,002$264,571▲ $159,569
Prepaid Expenses and Deferred Charges$1,412$1,424▲ $12
Total Assets$2,258,180$2,226,187▼ $31,993
Liabilities
Accounts Payable and Accrued Expenses$240,647$223,129▼ $17,518
Total Liabilities$240,647$223,129▼ $17,518
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,967,780$2,003,058▲ $35,278
Net Assets With Donor Restrictions$49,753$0▼ $49,753
Total Net Assets Fund Balance$2,017,533$2,003,058▼ $14,475
Total Liabilities and Net Assets / Fund Balance$2,258,180$2,226,187▼ $31,993
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Dan MarkertPresident
Randy BruerVice President
Ben DahlinDirector
Jeff LundDirector
Liz LynchDirector
Mike HansonDirector
Stephanie JohnsonDirector
Susan ChaseDirector
Bob WheelerFiscal Host
Susan Heusser-LadwigSecretary
John JacobsonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
702 CommunicationsNWMNSA dba Val-Ed JoiTelecommunication Service/Internet Acces3137 32nd Ave S Suite 210, Fargo, ND 58103$2,902,165
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$998,031
Investment Income
$7,660
Other Revenue
$0
Change in Net Assets
$-14,475

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,005,691
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$2,026,508
Total Revenue per Audited Statements
$3,032,199
Total Revenue per Form 990
$1,005,691
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,020,166
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
Fees for Services Management-$91,935-$91,935
Other Expenses$868,502$49,715-$49,715
Fees for Services Accounting-$6,950-$6,950
Insurance-$1,614-$1,614
Office Expenses-$770-$770
Travel-$654-$654
All Other Expenses-$26-$26
Total Functional Expenses$868,502$151,664$0$1,020,166

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$3,046,674
Expenses Not Reported on Form 990$2,026,508
Expenses per Audited Statements$1,020,166
Total Expenses per Form 990$1,020,166
Expenses Not Reported on Financial Statements$0
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
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, line 3

“NW Links utilizes the services of Region I, an unrelated organization, for day to day management and fiscal host responsibilities of NW Links. NW Links pays an annual management fee to Region I for management services provided. For calender year 2021, Bob Wheeler, the Executive Director of Region I, received a total of $156,715 in salary and benefits from Region I.”

Form 990, Part VI, Section A, line 8B

“There are no committees with the authority to act on behalf of the governing board.”

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

“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.”

Form 990, Part VI, Section B, line 12C

“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.”

Form 990, Part VI, Section B, line 15

“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.”

Form 990, Part VI, Section C, line 19

“The conflict of interest policy, financial statements and governing documents are available upon request.”

Form 990, Part VII, Section B

“The amount reported for independent contractor compensation is based on the Form 1099 reporting requirements. Therefore the amount reflects the gross payments to the independent contractor before the e-rate rebate is applied. Part IX data and internet expense reported for the fiscal year reflects payments for the service, less the e-rate rebate.”

Filing and Contact Details

Filer

Filer Name
NW-Links
EIN
41-1883549
Phone
2182362990
Address
3031 17th St S, Moorhead, MN 56560

Signing Officer

Name
Dan C Markert
Title
President
Phone
2182362990
Signed
2022-09-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dan C Markert
Formed
1997
Legal Domicile
Mn
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
12

Preparer

Firm
Eide Bailly LLP
Address
1730 Burnt Boat Loop Ste 100, Bismarck, ND 58503-0886
Preparer
Lisa Chaffee CPA
Phone
7012551091
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“NW-Links, Inc. believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. NW-Links, Inc. would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.”

Part XI, Line 2D - Other Adjustments:

“E-Rate Rebate 2,026,508.”

Part XII, Line 2D - Other Adjustments:

“E-Rate Rebate 2,026,508.”

Raw XML AppendixShowing 400 of 439 raw XML fields

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/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0240647
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0223129
IRS990/AccountsReceivableGrp/BOYAmt0105002
IRS990/AccountsReceivableGrp/EOYAmt0264571
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0To connect school districts and public libraries in NW Minnesota to worldwide information resources
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt026
IRS990/AllOtherExpensesGrp/TotalAmt026
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0Region I-ESVFiscal Agent Bob Wheeler
IRS990/BooksInCareOfDetail/PhoneNum02182362990
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt03031 17th St S
IRS990/BooksInCareOfDetail/USAddress/CityNm0Moorhead
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990/BooksInCareOfDetail/USAddress/ZIPCd056560
IRS990/BusinessRlnWith35CtrlEntInd00
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt01
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContractorCompensationGrp/CompensationAmt02902165
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/AddressLine1Txt03137 32nd Ave S Suite 210
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/CityNm0Fargo
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/StateAbbreviationCd0ND
IRS990/ContractorCompensationGrp/ContractorAddress/USAddress/ZIPCd058103
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt0702 CommunicationsNWMNSA dba Val-Ed Joi
IRS990/ContractorCompensationGrp/ServicesDesc0Telecommunication Service/Internet Acces
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07660
IRS990/CYOtherExpensesAmt01020166
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0998031
IRS990/CYRevenuesLessExpensesAmt0-14475
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt01020166
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01005691
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd01
IRS990/Desc0The Corporation's tax-exempt purpose is to help northwest Minnesota public school districts and public library systems 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 2021, 66 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/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd00
IRS990/DonorAdvisedFundInd00
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt049753
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt00
IRS990/DonorRstrOrQuasiEndowmentsInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt0868502
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt06950
IRS990/FeesForServicesAccountingGrp/TotalAmt06950
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt091935
IRS990/FeesForServicesManagementGrp/TotalAmt091935
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt00.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt10.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt20.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt30.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt40.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt60.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt70.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt80.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt90.50
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt108.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0Dan Markert
IRS990/Form990PartVIISectionAGrp/PersonNm1Randy Bruer
IRS990/Form990PartVIISectionAGrp/PersonNm2Susan Heusser-Ladwig
IRS990/Form990PartVIISectionAGrp/PersonNm3John Jacobson
IRS990/Form990PartVIISectionAGrp/PersonNm4Susan Chase
IRS990/Form990PartVIISectionAGrp/PersonNm5Jeff Lund
IRS990/Form990PartVIISectionAGrp/PersonNm6Stephanie Johnson
IRS990/Form990PartVIISectionAGrp/PersonNm7Liz Lynch
IRS990/Form990PartVIISectionAGrp/PersonNm8Mike Hanson
IRS990/Form990PartVIISectionAGrp/PersonNm9Ben Dahlin
IRS990/Form990PartVIISectionAGrp/PersonNm10Bob Wheeler
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Fiscal Host
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01997
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01005691
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt01614
IRS990/InsuranceGrp/TotalAmt01614
IRS990/InvestmentIncomeGrp/ExclusionAmt07660
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt07660
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MN
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0To 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.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02017533
IRS990/NetAssetsOrFundBalancesEOYAmt02003058
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt01967780
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt02003058
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0770
IRS990/OfficeExpensesGrp/TotalAmt0770
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0Data and Internet
IRS990/OtherExpensesGrp/Desc1Library System Facilita
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt049715
IRS990/OtherExpensesGrp/ProgramServicesAmt0868502
IRS990/OtherExpensesGrp/TotalAmt0868502
IRS990/OtherExpensesGrp/TotalAmt149715
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt01412
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01424
IRS990/PrincipalOfficerNm0Dan C Markert
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0519100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Site Contributions
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0908923
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt189108
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0908923
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt189108
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt00
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt016876
IRS990/PYOtherExpensesAmt0975411
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01023018
IRS990/PYRevenuesLessExpensesAmt064483
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0975411
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01039894
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-14475
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0998031
IRS990/SavingsAndTempCashInvstGrp/BOYAmt02151766
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01960192
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearAmt02026508
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus1YearAmt02043957
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus2YearsAmt02342717
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus3YearsAmt02369447
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/CurrentTaxYearMinus4YearsAmt02371270
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt011153899
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07660
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt016876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015229
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt043491
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0998031
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01023018
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01127354
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01140692
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01174343
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05463438
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07660
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt016876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015229
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt02115
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01611
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt043491
IRS990ScheduleA/InvestmentIncomeCYPct00.00260
IRS990ScheduleA/InvestmentIncomePYPct00.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.98750
IRS990ScheduleA/PublicSupportPY509Pct00.98750
IRS990ScheduleA/PublicSupportTotal509Amt016453100
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt023978
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt037860
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt029986
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt036033
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt036380
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0164237
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt023978
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt037860
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt029986
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt036033
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt036380
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0164237
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt03024539
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt03066975
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03470071
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt03510139
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt03545613
IRS990ScheduleA/Total509Grp/TotalAmt016617337
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt03032199
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt03083851
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03485300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt03512254
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt03547224
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt016660828
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt02026508
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01020166
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherExpensesIncludedAmt02026508
IRS990ScheduleD/OtherRevenueAmt02026508
IRS990ScheduleD/RevenueNotReportedAmt02026508
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01005691
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NW-Links, Inc. believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. NW-Links, Inc. would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1E-Rate Rebate 2,026,508.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2E-Rate Rebate 2,026,508.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1Part XI, Line 2d - Other Adjustments:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2Part XII, Line 2d - Other Adjustments:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt01020166
IRS990ScheduleD/TotalRevenuePerForm990Amt01005691
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt03032199
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt03046674
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NW Links utilizes the services of Region I, an unrelated organization, for day to day management and fiscal host responsibilities of NW Links. NW Links pays an annual management fee to Region I for management services provided. For calender year 2021, Bob Wheeler, the Executive Director of Region I, received a total of $156,715 in salary and benefits from Region I.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1There are no committees with the authority to act on behalf of the governing board.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The 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/SupplementalInformationDetail/ExplanationTxt3All 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/SupplementalInformationDetail/ExplanationTxt4There 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/SupplementalInformationDetail/ExplanationTxt5The conflict of interest policy, financial statements and governing documents are available upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6The amount reported for independent contractor compensation is based on the Form 1099 reporting requirements. Therefore the amount reflects the gross payments to the independent contractor before the e-rate rebate is applied. Part IX data and internet expense reported for the fiscal year reflects payments for the service, less the e-rate rebate.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, line 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, line 8b
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 B, line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section C, line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VII, Section B
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MN
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02258180
IRS990/TotalAssetsEOYAmt02226187
IRS990/TotalAssetsGrp/BOYAmt02258180
IRS990/TotalAssetsGrp/EOYAmt02226187
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0151664
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0868502
IRS990/TotalFunctionalExpensesGrp/TotalAmt01020166
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0240647
IRS990/TotalLiabilitiesEOYAmt0223129
IRS990/TotalLiabilitiesGrp/BOYAmt0240647
IRS990/TotalLiabilitiesGrp/EOYAmt0223129
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02017533
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02003058
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0868502
IRS990/TotalProgramServiceRevenueAmt0998031
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt07660
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0998031
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01005691
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt012
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02258180
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02226187
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0654
IRS990/TravelGrp/TotalAmt0654
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt03031 17th St S
IRS990/USAddress/CityNm0Moorhead

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$2,226,187
Liabilities
$223,129
Net assets
$2,003,058
Revenue
$1,005,691
Expenses
$1,020,166
Net income
-$14,475
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
2022Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2022 filings • 501(c)3 • $1M-$5M nonprofits