Liabilities / Assets
59th percentile
Higher debt load relative to assets than 59% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
76th percentile
Faster revenue growth than 76% of similar nonprofits.
Balance Sheet
Assets
Up$196,171
Up $66,752 (+52%) from 2018
Net Assets
$195,316
No earlier filing loaded for comparison.
Liabilities
Down$855
Down $2,992 (-78%) from 2018
Revenue And Expenses
Revenue
Up$75,976
Up $18,132 (+31%) from 2018
Expenses
Up$72,362
Up $11,354 (+19%) from 2018
Net Income
Up$3,614
Up $6,778 (+214%) from 2018
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2019 to Jun 30, 2020
- Signed
- Oct 12, 2021
- Return Version
- 2019v5.0
- Gross Receipts
- $75,976
Mission and Program Overview
Mission
To publish and distribute map and guide for distribution to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUB | - | $72,362 |
| PUBLISH AND DISTRIBUTE MAP AND GUIDE FOR DISTRIBUTION TO THE PUBLIC. | - | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| KATE MCALISTER | Chair | - | $0 | - | - |
| CAROLYN DESHLER | Sec/Treasure | - | $0 | - | - |
| CARLA AHERN | Vice Chair | - | $0 | - | - |
| DIANA DUCS | Director | - | $0 | - | - |
| SHELLY STEVENS | Director | - | $0 | - | - |
| STEPHANIE SIMS | Executive Di | - | $0 | - | - |
| DONNA MOLVIK | Director | - | $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
- 2021-10-12
- 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 ad sales commission 5,854 itc grant advert/trade show 12,902 office supplies 1,171 director exp 1,879 bank charges 5 credit card processing 395 itc grant admin exp 2,256 agm / board meetings 541 insurance 767 dues & memberships 205 corp/society renewal fee 10 non-investment depreciation 9,716 total 35,701”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,666 4,837 41,546 41,546 less accumulated depreciation 7,542 17,258 inventory - signs 237 237 ar j watts - restitution 121,282 121,282 total 160,189 150,644”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 2,467 855”
Form 990-ez, Part III, Line 31
“PUB”
Raw XML Appendix137 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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | DEBORAH YOUNGWIRTH |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 2082675166 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO BOX 1386 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | BONNERS FERRY |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | ID |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 83805 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 33980 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 45527 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 75976 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 3614 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 29000 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 194169 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 196171 |
| IRS990EZ/GrossReceiptsAmt | 0 | 75976 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 191702 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 195316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 191702 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 195316 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 3020 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 3 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 4 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 5 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 6 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 3 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 4 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 5 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 6 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | KATE MCALISTER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | CAROLYN DESHLER |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | CARLA AHERN |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 3 | DIANA DUCS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 4 | SHELLY STEVENS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 5 | STEPHANIE SIMS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 6 | DONNA MOLVIK |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | SEC/TREASURE |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | VICE CHAIR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 3 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 4 | DIRECTOR |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 5 | EXECUTIVE DI |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 6 | DIRECTOR |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 160189 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 150644 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 35701 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO PUBLISH AND DISTRIBUTE MAP AND GUIDE FOR DISTRIBUTION TO THE PUBLIC. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 4641 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLISH AND DISTRIBUTE MAP AND GUIDE FOR DISTRIBUTION TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 72362 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 2467 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 855 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72362 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 72362 |
| IRS990EZ/TotalRevenueAmt | 0 | 75976 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 75976 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 75976 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 75976 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 75976 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 75976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 75976 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 75976 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES AD SALES COMMISSION 5,854 ITC GRANT ADVERT/TRADE SHOW 12,902 OFFICE SUPPLIES 1,171 DIRECTOR EXP 1,879 BANK CHARGES 5 CREDIT CARD PROCESSING 395 ITC GRANT ADMIN EXP 2,256 AGM / BOARD MEETINGS 541 INSURANCE 767 DUES & MEMBERSHIPS 205 CORP/SOCIETY RENEWAL FEE 10 NON-INVESTMENT DEPRECIATION 9,716 TOTAL 35,701 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,666 4,837 41,546 41,546 LESS ACCUMULATED DEPRECIATION 7,542 17,258 INVENTORY - SIGNS 237 237 AR J WATTS - RESTITUTION 121,282 121,282 TOTAL 160,189 150,644 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 2,467 855 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | PUB |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III, LINE 31 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | KATE MCALISTER |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | CHAIR |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | THE INTERNATIONAL SELKIRK LOOP |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | INTE |
| ReturnHeader/Filer/EIN | 0 | 911957023 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO BOX 920 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BONNERS FERRY |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 83805 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 201611593 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | YOUNGWIRTH DAVIS & ASSOCIATES INC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 1386 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BONNERS FERRY |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | ID |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 83805 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 2082675166 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-11-04 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | DEBORAH YOUNGWIRTH |
| ReturnHeader/ReturnTs | 0 | 2021-11-04T14:01:41-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2019-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2020-06-30 |
| ReturnHeader/TaxYr | 0 | 2019 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $196,171
- Liabilities
- $855
- Net assets
- $195,316
- Revenue
- $75,976
- Expenses
- $72,362
- Net income
- $3,614