Selway Institute Inc.

990EZ • Fiscal year 2013 • EIN 27-0015840

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profile

PO Box 92983313

(208) 788-6188

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-2669%

Higher net margin than 1% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

-44%

Faster asset growth than 10% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

-77%

Faster revenue growth than 3% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Down

$93,323

Down $73,309 (-44%) from 2012

Net Assets

Down

$93,323

Down $73,309 (-44%) from 2012

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin1st percentile

Revenue

Down

$2,747

Down $9,236 (-77%) from 2012

Expenses

Down

$76,056

Down $31,643 (-29%) from 2012

Net Income

-$73,309

Up $22,407 (+23%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth10th percentile

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

Highlighted filing

2013

Assets$93,323

Liabilities$0

Net Assets$93,323

Open 2013 Filing

Operations Trend

Revenue Growth3rd percentile

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

Highlighted filing

2013

Revenue$2,747

Expenses$76,056

Net Income-$73,309

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: May 13, 2014
Return Version: 2013v3.1
Gross Receipts: $2,747

Mission and Program Overview

Mission

Biologicalecological researcheducation

Program Services

Description	Grants	Expenses
RESEARCH ON SIBERIAN TIGERS PUMAS AND PREY IN PATAGONIA DATA ANALYSIS AND PREPARATION FOR BOOK ON COUGAR ECOLOGY BEHAVIOR AND CONSERVATION PUBLIC APPEARANCESSTUDENT CONTACT	-	$44,118

Compensation and Service Providers

Top Officer Pay73rd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MAURICE HORNOCKER	President	FT	$0	-	-
HOWARD HASH	Director	-	$0	-	-
STEVE PETERSON	Director	-	$0	-	-
LESLIE HORNOCKER	Secretary	PT	$0	-	-

Filing and Contact Details

Filer

EIN: 27-0015840

Signing Officer

Name: Maurice Hornocker
Title: President
Phone: 2087886188
Signed: 2014-05-13
Discuss with paid preparer: Yes

Preparer

Preparer: Barbara McGann CPA
Phone: 2082867279

Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description AmountROYALTIES 355”

Description of other expenses Part I line 16

“Description AmountOPERATING - OFFICE, TRAVEL, FIELD 44,118SUPPLIES 18,226DEPRECIATION 2,683”

Description of other assets Part II line 24

“Category Beginning of Year End of YearAUTOMOBILES 19,912 18,416FURNITURE AND FIXTURES 543 523MACHINERY AND EQUIPMENT 6,032 4,865”

Raw XML Appendix158 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.

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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	3	LESLIE HORNOCKER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	3	SECRETARY
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
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IRS990EZ/OtherExpensesTotalAmt	0	65027
IRS990EZ/OtherRevenueTotalAmt	0	355
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	BIOLOGICALECOLOGICAL RESEARCHEDUCATION
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	44118
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	76056
IRS990EZ/TotalProgramServiceExpensesAmt	0	44118
IRS990EZ/TotalRevenueAmt	0	2747
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt	0	952
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt	0	5000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt	0	150000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	165952
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	1440
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	6983
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	8461
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	7320
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	8156
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	1440
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IRS990ScheduleA/InvestmentIncomeCYPct	0	0.16290
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt	0	355
IRS990ScheduleA/OtherIncome509Grp/TotalAmt	0	355
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.83530
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	952
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	2747
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	11983
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	Description AmountROYALTIES 355
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	Description AmountOPERATING - OFFICE, TRAVEL, FIELD 44,118SUPPLIES 18,226DEPRECIATION 2,683
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	Category Beginning of Year End of YearAUTOMOBILES 19,912 18,416FURNITURE AND FIXTURES 543 523MACHINERY AND EQUIPMENT 6,032 4,865
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	Description of other assets Part II line 24
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	2087886188
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	SELWAY INSTITUTE
ReturnHeader/Filer/BusinessNameControlTxt	0	SELW
ReturnHeader/Filer/EIN	0	270015840
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 929
ReturnHeader/Filer/USAddress/City	0	Bellevue
ReturnHeader/Filer/USAddress/State	0	ID
ReturnHeader/Filer/USAddress/ZIPCode	0	83313
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	261162187
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	MCG Financial Solutions
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	9201 Grandmason Pl
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Eagle
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ReturnHeader/PreparerPersonGrp/PhoneNum	0	2082867279
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-05-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Barbara McGann CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-05-13T13:17:29-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $93,323
Liabilities: $0
Net assets: $93,323
Revenue: $2,747
Expenses: $76,056
Net income: -$73,309

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net Income
2013Detailed filing. Detailed filing data is available for this year.	$0.93	$0.00	$0.93	$0.03	$0.76	$0.73
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.	$1.67		$1.67	$0.12	$1.08	$0.96
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.	$3.29		$3.29	$0.13	$0.42	$0.28