Civic Intelligence

Spokane Interstate Livestock Boosters

990EZ • Fiscal year 2011 • EIN 20-2926796

Jan 01, 2011 to Dec 31, 2011 • Filed on May 12, 2012

Organization ProfileN/A
PO Box 1129499211
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2011

Net Margin

48th percentile

1.4%

Higher net margin than 48% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

76th percentile

25%

Faster asset growth than 76% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$7,273

Up $1,435 (+25%) from 2010

Net Assets

Up

$7,273

Up $1,435 (+25%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin48th percentile

Revenue

Up

$103,054

Up $11,880 (+13%) from 2010

Expenses

Up

$101,619

Up $9,963 (+11%) from 2010

Net Income

Up

$1,435

Up $1,917 (+398%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth76th percentile

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

$30K$20K$10K$0Assets 2010: $5,838Net Assets 2010: $5,8382010Assets 2011: $7,273Net Assets 2011: $7,2732011Assets 2012: $7,655Net Assets 2012: $7,6552012Assets 2013: $8,983Net Assets 2013: $8,9832013Assets 2014: $9,845Net Assets 2014: $9,8452014Assets 2015: $10,673Net Assets 2015: $10,6732015Assets 2016: $10,669Net Assets 2016: $10,6692016Assets 2017: $12,483Net Assets 2017: $12,4832017Assets 2018: $14,271Net Assets 2018: $14,2712018Assets 2019: $13,592Net Assets 2019: $13,5922019Assets 2020: $12,189Net Assets 2020: $12,1892020Assets 2021: $11,087Net Assets 2021: $11,0872021Assets 2022: $15,649Net Assets 2022: $15,6492022Assets 2023: $18,313Liabilities 2023: $0Net Assets 2023: $18,3132023Assets 2024: $22,053Liabilities 2024: $0Net Assets 2024: $22,0532024

Highlighted filing

2011

Assets$7,273
Liabilities-
Net Assets$7,273
Open 2011 Filing

Operations Trend

Revenue Growth66th percentile

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

$300K$200K$100K$0-$100KRevenue 2010: $91,174Expenses 2010: $91,656Net Income 2010: -$4822010Revenue 2011: $103,054Expenses 2011: $101,619Net Income 2011: $1,4352011Revenue 2012: $76,605Expenses 2012: $76,223Net Income 2012: $3822012Revenue 2013: $70,443Expenses 2013: $69,115Net Income 2013: $1,3282013Revenue 2014: $68,798Expenses 2014: $67,936Net Income 2014: $8622014Revenue 2015: $91,923Expenses 2015: $91,095Net Income 2015: $8282015Revenue 2016: $83,860Expenses 2016: $83,864Net Income 2016: -$42016Revenue 2017: $97,948Expenses 2017: $96,134Net Income 2017: $1,8142017Revenue 2018: $153,736Expenses 2018: $151,948Net Income 2018: $1,7882018Revenue 2019: $163,820Expenses 2019: $164,499Net Income 2019: -$6792019Revenue 2020: $666Expenses 2020: $2,069Net Income 2020: -$1,4032020Revenue 2021: $122,623Expenses 2021: $123,725Net Income 2021: -$1,1022021Revenue 2022: $177,565Expenses 2022: $173,003Net Income 2022: $4,5622022Revenue 2023: $220,614Expenses 2023: $217,950Net Income 2023: $2,6642023Revenue 2024: $230,214Expenses 2024: $226,474Net Income 2024: $3,7402024

Highlighted filing

2011

Revenue$103,054
Expenses$101,619
Net Income$1,435
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
May 12, 2012
Return Version
2011v1.2
Mission and Program Overview

Mission

To run a youth livestock auction. To help educate youth through raising livestock, which teaches responsibilty, caring for the animals, record keeping, maintaining financial records, marketing and selling the livestock at the livestock auction.

Filing and Contact Details

Filer

EIN
20-2926796
Raw XML Appendix178 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY05838
IRS990EZ/CashSavingsAndInvestments/EOY07273
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear01435
IRS990EZ/FeesAndOthPymtToIndContractors0359
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0103054
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome017
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY05838
IRS990EZ/NetAssetsOrFundBalancesBOY05838
IRS990EZ/NetAssetsOrFundBalances/EOY07273
IRS990EZ/NetAssetsOrFundBalancesEOY07273
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1028012 N RIVER ESTATES
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1122107 S NIGHTHAWK LANE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine121510 W WENTWORTH RD
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine132205 E WELLESLEY 33
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0CHATTAROY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1CHENEY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROSALIA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City3OTIS ORCHARDS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State3WA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode099003
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode199004
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode299170
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode399027
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition31.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0ANNE WOLFE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1SHELLY CLARK
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2LAURIE ROECKS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3TAWNYA SHUMAN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3President
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal0101260
IRS990EZ/OtherRevenueTotal04684
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO RUN A YOUTH LIVESTOCK AUCTION. TO HELP EDUCATE YOUTH THROUGH RAISING LIVESTOCK, WHICH TEACHES RESPONSIBILTY, CARING FOR THE ANIMALS, RECORD KEEPING, MAINTAINING FINANCIAL RECORDS, MARKETING AND SELLING THE LIVESTOCK AT THE LIVESTOCK AUCTION.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0HOLD LIVESTOCK AUCTION FOR 4-H AND FFA LIVESTOCK EXHIBITORS AT THE INTERSTATE FAIR. THESE AMOUNTS WERE PAID DIRECTLY TO EXHIBITORS OR FOR EXPENSES RELATED TO THE AUCTION.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0100447
IRS990EZ/ProgramServiceRevenue098353
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine101510 W WENTWORTH RD
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROSALIA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099170
IRS990EZ/TheBooksAreInCareOf/NamePerson0LAURIE ROECKS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05095236771
IRS990EZ/TotalAssets/BOY05838
IRS990EZ/TotalAssets/EOY07273
IRS990EZ/TotalExpenses0101619
IRS990EZ/TotalProgramServiceExpenses0100447
IRS990EZ/TotalRevenue0103054
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear02790
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years01480
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years02146
IRS990ScheduleA/GiftsGrantsContribReceived170/Total06721
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear017
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year031
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years032
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years040
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years058
IRS990ScheduleA/GrossInvestmentIncome170/Total0178
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear01894
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus1Year01700
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus2Years0771
IRS990ScheduleA/OtherIncome170/CurrentTaxYearMinus3Years0898
IRS990ScheduleA/OtherIncome170/Total05263
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.55260
IRS990ScheduleA/PublicSupportTotal17006721
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear02790
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0250
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years055
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years01480
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years02146
IRS990ScheduleA/Total170/Total06721
IRS990ScheduleA/TotalSupport012162
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0SUPPLIES $18
IRS990ScheduleO/GeneralExplanation/Explanation1LICENSES $54
IRS990ScheduleO/GeneralExplanation/Explanation2MISCELLANEOUS $134
IRS990ScheduleO/GeneralExplanation/Explanation3OFFICE EXPENSE $176
IRS990ScheduleO/GeneralExplanation/Explanation4CREDIT CARD FEE $583
IRS990ScheduleO/GeneralExplanation/Explanation5AUCTION EXPENSE-EXHIBITORS $100295
IRS990ScheduleO/GeneralExplanation/Explanation6SALES COMMISSION $1894
IRS990ScheduleO/GeneralExplanation/Explanation7ADDED SUPPORT $2790
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.6
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 8.2
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.6
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Revenue.2
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Revenue.1
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0202926796
ReturnHeader/Filer/Name/BusinessNameLine10SPOKANE INTERSTATE LIVESTOCK BOOSTERS
ReturnHeader/Filer/NameControl0SPOK
ReturnHeader/Filer/Phone05095236771
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 11294
ReturnHeader/Filer/USAddress/City0SPOKANE
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099211
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-05-12
ReturnHeader/Officer/Name0LAURIE ROECKS
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10LEFFEL OTIS & WARWICK PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10PO BOX 129
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0DAVENPORT
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0991220129
ReturnHeader/Preparer/Name0Sue A Wellsandt
ReturnHeader/Preparer/Phone05097253251
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-05-15T10:51:21-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$7,273
Liabilities
-
Net assets
$7,273
Revenue
$103,054
Expenses
$101,619
Net income
$1,435
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.22$0.00$0.22$2.30$2.26$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.18$0.00$0.18$2.21$2.18$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.16$0.16$1.78$1.73$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.11$1.23$1.24$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.01$0.02$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.64$1.64$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.14$0.14$1.54$1.52$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.12$0.12$0.98$0.96$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.84$0.84$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.11$0.11$0.92$0.91$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.10$0.69$0.68$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.09$0.09$0.70$0.69$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.08$0.77$0.76$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.07$0.07$1.03$1.02$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.91$0.92$0.00