Civic Intelligence

Kootenai Classic Livestock Show

EIN 82-3329158 • Hayden, ID

8886 N Government Way Bldg 2 Unit 1Hayden, ID 83835
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.00x

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

<$500k nonprofits • Source year 2024

Liabilities / Revenue

66th percentile

0.00x

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

<$500k nonprofits • Source year 2024

Net Margin

44th percentile

-0.7%

Higher net margin than 44% of similar nonprofits.

<$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

<$500k nonprofits • Source year 2024

Asset Growth

49th percentile

-2.5%

Faster asset growth than 49% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

33rd percentile

-19%

Faster revenue growth than 33% of similar nonprofits.

<$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$59,221

Down $1,493 (-2.5%) from 2023

Liabilities

Down

$0

Down $1 (-100%) from 2023

Net Assets

Down

$59,221

Down $1,493 (-2.5%) from 2023

Operations
Liabilities / Revenue66th percentileNet Margin44th percentile

Revenue

Down

$204,820

Down $48,089 (-19%) from 2023

Expenses

Down

$206,313

Down $2,475 (-1.2%) from 2023

Net Income

Down

-$1,493

Down $45,614 (-103%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth49th percentile

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

$80K$60K$40K$20K$0Assets 2018: $0Liabilities 2018: $0Net Assets 2018: $02018Assets 2019: $8,716Liabilities 2019: $1Net Assets 2019: $8,7162019Assets 2020: $10,060Liabilities 2020: $1Net Assets 2020: $10,0602020Assets 2021: $7,560Liabilities 2021: $1Net Assets 2021: $7,5602021Assets 2022: $16,593Liabilities 2022: $1Net Assets 2022: $16,5932022Assets 2023: $60,714Liabilities 2023: $1Net Assets 2023: $60,7142023Assets 2024: $59,221Liabilities 2024: $0Net Assets 2024: $59,2212024

Highlighted filing

2024

Assets$59,221
Liabilities$0
Net Assets$59,221
Open 2024 Filing

Operations Trend

Revenue Growth33rd percentile

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

$300K$200K$100K$0-$100KRevenue 2018: $0Expenses 2018: $0Net Income 2018: $02018Revenue 2019: $35,221Expenses 2019: $28,830Net Income 2019: $6,3912019Revenue 2020: $59,319Expenses 2020: $57,975Net Income 2020: $1,3442020Revenue 2021: $129,816Expenses 2021: $128,905Net Income 2021: $9112021Revenue 2022: $119,718Expenses 2022: $110,685Net Income 2022: $9,0332022Revenue 2023: $252,909Expenses 2023: $208,788Net Income 2023: $44,1212023Revenue 2024: $204,820Expenses 2024: $206,313Net Income 2024: -$1,4932024

Highlighted filing

2024

Revenue$204,820
Expenses$206,313
Net Income-$1,493
Open 2024 Filing

Filings

Most recent year

2024 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$59,221
Liabilities
$0
Net assets
$59,221
Revenue
$204,820
Expenses
$206,313
Net income
-$1,493
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$2.05$2.06$0.01
2023Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$2.53$2.09$0.44
2022Detailed filing. Detailed filing data is available for this year.$0.17$0.00$0.17$1.20$1.11$0.09
2021Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.30$1.29$0.01
2020Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.59$0.58$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.35$0.29$0.06
2018Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 6, 2025
Return Version
2024v5.2
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
BRIAN TAYLORPresidentPT$0--
JAYME JOHNSONTreasurerPT$0--
JULIE KENTSecretaryPT$0--
EDDIE DAVISFounderPT$0--
Filing and Contact Details

Filer

Filer Name
Kootenai Classic Livestock Show
EIN
82-3329158
Phone
2086600500
Address
8886 N GOVERNMENT WAY BLDG 2 UNIT 1, HAYDEN, ID 83835

Signing Officer

Name
Brian Taylor
Title
President
Signed
2025-11-06
Discuss with paid preparer
Yes

Preparer

Firm
Magnuson McHugh Dougherty CPAs
Address
2100 Northwest Blvd Suite 400, Coeur dAlene, ID 83814
Preparer
Tad P Johnson
Phone
2087659500
Raw XML Appendix250 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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SubstantialContributorsSch/SubstantialContributorDetail/USAddress/ZIPCd183815
ReturnHeader/BuildTS02025-03-06 01:10:19Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0BRIAN TAYLOR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KOOTENAI CLASSIC LIVESTOCK SHOW
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ReturnHeader/Filer/EIN0823329158
ReturnHeader/Filer/PhoneNum02086600500
ReturnHeader/Filer/USAddress/AddressLine1Txt08886 N GOVERNMENT WAY BLDG 2 UNIT 1
ReturnHeader/Filer/USAddress/CityNm0HAYDEN
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0921402621
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Magnuson McHugh Dougherty CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02100 Northwest Blvd Suite 400
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Coeur dAlene
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
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ReturnHeader/PreparerPersonGrp/PhoneNum02087659500
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tad P Johnson
ReturnHeader/ReturnTs02025-11-06T07:39:05-08:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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