Liabilities / Assets
62nd percentile
Higher debt load relative to assets than 62% of similar nonprofits.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.01x
Liabilities / Revenue
71st percentile
Higher debt load relative to revenue than 71% of similar nonprofits.
Net Margin
17th percentile
Higher net margin than 17% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
31st percentile
Faster asset growth than 31% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$185,150
Down $11,021 (-5.6%) from 2020
Net Assets
Down$183,899
Down $11,417 (-5.8%) from 2020
Liabilities
Up$1,251
Up $396 (+46%) from 2020
Revenue And Expenses
Revenue
Down$44,263
Down $31,713 (-42%) from 2020
Expenses
Down$55,680
Down $16,682 (-23%) from 2020
Net Income
Down-$11,417
Down $15,031 (-416%) from 2020
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2020 to Jun 30, 2021
- Signed
- Oct 12, 2021
- Return Version
- 2020v4.0
- Gross Receipts
- $44,263
Mission and Program Overview
Mission
To publish and distribute map and guide for distribution to the public.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PUB | - | $55,680 |
| 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 krt advertising 984 itc grant advert/trade show 17,029 office supplies 2,476 director exp 26 bank charges 1 credit card processing 316 itc grant admin exp 2,389 insurance 1,389 corp/society renewal fee 40 purchase - collateral mat 213 loss on exchange 338 non-investment depreciation 6,939 total 32,140”
Form 990-ez, Part II, Line 24
“Accounts receivable 4,837 0 41,546 41,546 less accumulated depreciation 17,258 24,197 inventory - signs 237 237 ar j watts - restitution 121,282 121,282 total 150,644 138,868”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 855 1,251”
Form 990-ez, Part III, Line 31
“PUB”
Raw XML Appendix146 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 |
|---|---|---|
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 0 | KATE MCALISTER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 1 | CAROLYN DESHLER |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 2 | CARLA AHERN |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 3 | DIANA DUCS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 4 | SHELLY STEVENS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 5 | STEPHANIE SIMS |
| CompensationExplanation/CompensationExplanationGrp/PersonNm | 6 | DONNA MOLVIK |
| 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 | 45527 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 46282 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 44263 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -11417 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 15181 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 196171 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 185150 |
| IRS990EZ/GrossReceiptsAmt | 0 | 44263 |
| 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 | 195316 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 183899 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 195316 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 183899 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 6022 |
| 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 | 150644 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 138868 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 32140 |
| 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 | 2337 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PUBLISH AND DISTRIBUTE MAP AND GUIDE FOR DISTRIBUTION TO THE PUBLIC. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 1 | PUB |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 55680 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 855 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 1251 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 55680 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 55680 |
| IRS990EZ/TotalRevenueAmt | 0 | 44263 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 44263 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 44263 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/InvestmentIncomePYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 44263 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 44263 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 44263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 44263 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 44263 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES KRT ADVERTISING 984 ITC GRANT ADVERT/TRADE SHOW 17,029 OFFICE SUPPLIES 2,476 DIRECTOR EXP 26 BANK CHARGES 1 CREDIT CARD PROCESSING 316 ITC GRANT ADMIN EXP 2,389 INSURANCE 1,389 CORP/SOCIETY RENEWAL FEE 40 PURCHASE - COLLATERAL MAT 213 LOSS ON EXCHANGE 338 NON-INVESTMENT DEPRECIATION 6,939 TOTAL 32,140 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 4,837 0 41,546 41,546 LESS ACCUMULATED DEPRECIATION 17,258 24,197 INVENTORY - SIGNS 237 237 AR J WATTS - RESTITUTION 121,282 121,282 TOTAL 150,644 138,868 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 855 1,251 |
| 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 | 2021-11-04T15:11:58-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | KATE |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | MCALISTER |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $185,150
- Liabilities
- $1,251
- Net assets
- $183,899
- Revenue
- $44,263
- Expenses
- $55,680
- Net income
- -$11,417
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