Civic Intelligence

The International Selkirk Loop

EIN 91-1957023 • 501(c)3 • Bonners Ferry, ID

Profile

To publish and distribute map and guide for distribution to the public.

PO Box 920Bonners Ferry, ID 83805

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

63rd percentile

0.00x

Higher debt load relative to assets than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

15th percentile

-44%

Higher net margin than 15% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

31st percentile

-19%

Faster asset growth than 31% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

25th percentile

-31%

Faster revenue growth than 25% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Assets

Down

$149,953

Down $34,769 (-19%) from 2024

Liabilities

Down

$641

Down $1,152 (-64%) from 2024

Net Assets

Down

$149,312

Down $33,617 (-18%) from 2024

Revenue

Down

$76,215

Down $33,844 (-31%) from 2024

Expenses

Up

$109,832

Up $6,447 (+6.2%) from 2024

Net Income

Down

-$33,617

Down $40,291 (-604%) from 2024

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$200K$150K$100K$50K$0Assets 2011: $129,918Liabilities 2011: $1202011Assets 2018: $129,419Liabilities 2018: $3,8472018Assets 2020: $196,171Liabilities 2020: $855Net Assets 2020: $195,3162020Assets 2021: $185,150Liabilities 2021: $1,251Net Assets 2021: $183,8992021Assets 2022: $168,127Liabilities 2022: $1,055Net Assets 2022: $167,0722022Assets 2023: $180,016Liabilities 2023: $3,761Net Assets 2023: $176,2552023Assets 2024: $184,722Liabilities 2024: $1,793Net Assets 2024: $182,9292024Assets 2025: $149,953Liabilities 2025: $641Net Assets 2025: $149,3122025

Highlighted filing

2025

Assets$149,953
Liabilities$641
Net Assets$149,312

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2011: $82,856Expenses 2011: $52,957Net Income 2011: $29,8992011Revenue 2018: $57,844Expenses 2018: $61,008Net Income 2018: -$3,1642018Revenue 2020: $75,976Expenses 2020: $72,362Net Income 2020: $3,6142020Revenue 2021: $44,263Expenses 2021: $55,680Net Income 2021: -$11,4172021Revenue 2022: $69,541Expenses 2022: $86,368Net Income 2022: -$16,8272022Revenue 2023: $83,077Expenses 2023: $73,894Net Income 2023: $9,1832023Revenue 2024: $110,059Expenses 2024: $103,385Net Income 2024: $6,6742024Revenue 2025: $76,215Expenses 2025: $109,832Net Income 2025: -$33,6172025

Highlighted filing

2025

Revenue$76,215
Expenses$109,832
Net Income-$33,617

Filings

Latest Detailed Filing

The latest 2025 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
Oct 26, 2023
Return Version
2022v5.0
Gross Receipts
$83,077
Mission and Program Overview

Mission

To publish and distribute map and guide for distribution to the public.

Program Services

DescriptionGrantsExpenses
PUB-$73,894
PUBLISH AND DISTRIBUTE MAP AND GUIDE FOR DISTRIBUTION TO THE PUBLIC.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROLYN DESHLERSec/Treasure-$0--
DONNA MOLVIKDirector-$0--
CARLA AHERNVice Chair-$0--
DIANA DUCSDirector-$0--
KATE MCALISTERChair-$0--
SHELLY STEVENSDirector-$0--
STEPHANIE SIMSExecutive Di-$0--
STACY PELKIEDirector-$0--
Filing and Contact Details

Filer

Filer Name
The International Selkirk Loop
EIN
91-1957023
Address
PO BOX 920, BONNERS FERRY, ID 83805

Signing Officer

Name
Kate Mcalister
Title
Chair
Signed
2023-10-26
Discuss with paid preparer
Yes

Preparer

Firm
Youngwirth Davis & Associates Inc
Address
PO BOX 1386, BONNERS FERRY, ID 83805
Preparer
Deborah Youngwirth
Phone
2082675166
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses advertising expense 1,485 itc grant advert/trade show 3,748 office supplies 1,448 director exp 2,329 bank charges 2 credit card processing 539 itc grant admin exp 3,344 agm / board meetings 80 insurance 1,389 corp/society renewal fee 20 ad sales commission 8,526 purchase - collateral mat 528 purchase disc-exp items -238 cdn hst 5% (ad sls) 19 rounding 1 non-investment depreciation 4,527 total 27,747

Form 990-ez, Part II, Line 24

Accounts receivable 492 1,319 44,143 44,143 less accumulated depreciation 29,284 33,811 inventory - signs 237 237 ar j watts - restitution 121,282 121,282 total 136,870 133,170

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 1,055 3,761

Form 990-ez, Part III, Line 31

PUB

Raw XML Appendix151 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0DEBORAH YOUNGWIRTH
IRS990EZ/BooksInCareOfDetail/PhoneNum02082675166
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 1386
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0BONNERS FERRY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd083805
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt031257
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046846
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt083077
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt09183
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt036015
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0168127
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0180016
IRS990EZ/GrossReceiptsAmt083077
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0167072
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0176255
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0176255
IRS990EZ/OccupancyRentUtltsAndMaintAmt05609
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt2000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt3000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt4000.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROLYN DESHLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DONNA MOLVIK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2CARLA AHERN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DIANA DUCS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4KATE MCALISTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5SHELLY STEVENS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6STEPHANIE SIMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7STACY PELKIE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0SEC/TREASURE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6EXECUTIVE DI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt0136870
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IRS990EZ/OtherExpensesTotalAmt027747
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PUBLISH AND DISTRIBUTE MAP AND GUIDE FOR DISTRIBUTION TO THE PUBLIC.
IRS990EZ/PrintingPublicationsPostageAmt04523
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PUBLISH AND DISTRIBUTE MAP AND GUIDE FOR DISTRIBUTION TO THE PUBLIC.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1PUB
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt073894
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01055
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt03761
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt073894
IRS990EZ/TotalProgramServiceExpensesAmt073894
IRS990EZ/TotalRevenueAmt083077
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt083077
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt069541
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt044263
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0196881
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0196881
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt083077
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt069541
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt044263
IRS990ScheduleA/Total509Grp/TotalAmt0196881
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt083077
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt069541
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt044263
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0196881
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING EXPENSE 1,485 ITC GRANT ADVERT/TRADE SHOW 3,748 OFFICE SUPPLIES 1,448 DIRECTOR EXP 2,329 BANK CHARGES 2 CREDIT CARD PROCESSING 539 ITC GRANT ADMIN EXP 3,344 AGM / BOARD MEETINGS 80 INSURANCE 1,389 CORP/SOCIETY RENEWAL FEE 20 AD SALES COMMISSION 8,526 PURCHASE - COLLATERAL MAT 528 PURCHASE DISC-EXP ITEMS -238 CDN HST 5% (AD SLS) 19 ROUNDING 1 NON-INVESTMENT DEPRECIATION 4,527 TOTAL 27,747
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 492 1,319 44,143 44,143 LESS ACCUMULATED DEPRECIATION 29,284 33,811 INVENTORY - SIGNS 237 237 AR J WATTS - RESTITUTION 121,282 121,282 TOTAL 136,870 133,170
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 1,055 3,761
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PUB
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATE MCALISTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIR
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTERNATIONAL SELKIRK LOOP
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0911957023
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 920
ReturnHeader/Filer/USAddress/CityNm0BONNERS FERRY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083805
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814032820
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0YOUNGWIRTH DAVIS & ASSOCIATES INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1386
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BONNERS FERRY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083805
ReturnHeader/PreparerPersonGrp/PhoneNum02082675166
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DEBORAH YOUNGWIRTH
ReturnHeader/ReturnTs02023-11-01T18:10:31-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0KATE
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCALISTER
ReturnHeader/TaxPeriodBeginDt02022-07-01
ReturnHeader/TaxPeriodEndDt02023-06-30
ReturnHeader/TaxYr02022

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