Civic Intelligence

Junior Livestock Show of Spokane

EIN 91-6000243 • 501(c)3 • Spokane, WA

Profile

The board of directors of the jls show of spokane is dedicated to administering a jr livestock show for youth exhibitors.providing a venue to educate and promote the value of agri-business to those who participate through raising and marketing a livestock project.

3810 E Boone Ave 204Spokane, WA 99202

www.juniorshow.org

Siviq Scores

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

Liabilities / Assets

19th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

20th percentile

0.00x

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

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

38th percentile

-0.2%

Higher net margin than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

50th percentile

$56,373

Higher top officer pay than 50% of similar nonprofits.

Top officer pay equals 4.9% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

51st percentile

3.7%

Faster asset growth than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

56th percentile

11%

Faster revenue growth than 56% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Assets

Up

$1,174,918

Up $42,371 (+3.7%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Up

$1,174,918

Up $42,371 (+3.7%) from 2024

Revenue

Up

$1,148,457

Up $114,706 (+11%) from 2024

Expenses

Up

$1,150,933

Up $168,452 (+17%) from 2024

Net Income

Down

-$2,476

Down $53,746 (-105%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.5M$1.0M$500K$0Assets 2011: $459,154Liabilities 2011: $86,727Net Assets 2011: $372,4272011Assets 2012: $520,374Liabilities 2012: $85,974Net Assets 2012: $434,4002012Assets 2013: $570,908Liabilities 2013: $84,375Net Assets 2013: $486,5332013Assets 2014: $620,531Liabilities 2014: $83,399Net Assets 2014: $537,1322014Assets 2015: $670,480Liabilities 2015: $82,356Net Assets 2015: $588,1242015Assets 2016: $714,095Liabilities 2016: $82,573Net Assets 2016: $631,5222016Assets 2017: $747,589Liabilities 2017: $81,323Net Assets 2017: $666,2662017Assets 2018: $769,842Liabilities 2018: $128,322Net Assets 2018: $641,5202018Assets 2019: $788,044Liabilities 2019: $129,962Net Assets 2019: $658,0822019Assets 2020: $824,375Liabilities 2020: $127,057Net Assets 2020: $697,3182020Assets 2021: $790,497Liabilities 2021: $128,057Net Assets 2021: $662,4402021Assets 2022: $1,053,222Liabilities 2022: $0Net Assets 2022: $1,053,2222022Assets 2023: $1,021,928Liabilities 2023: $0Net Assets 2023: $1,021,9282023Assets 2024: $1,132,547Liabilities 2024: $0Net Assets 2024: $1,132,5472024Assets 2025: $1,174,918Liabilities 2025: $0Net Assets 2025: $1,174,9182025

Highlighted filing

2025

Assets$1,174,918
Liabilities$0
Net Assets$1,174,918

Operations Trend

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $283,794Expenses 2011: $254,727Net Income 2011: $29,0672011Revenue 2012: $714,226Expenses 2012: $652,253Net Income 2012: $61,9732012Revenue 2013: $675,603Expenses 2013: $623,470Net Income 2013: $52,1332013Revenue 2014: $776,489Expenses 2014: $725,890Net Income 2014: $50,5992014Revenue 2015: $748,078Expenses 2015: $697,086Net Income 2015: $50,9922015Revenue 2016: $757,970Expenses 2016: $714,572Net Income 2016: $43,3982016Revenue 2017: $756,479Expenses 2017: $721,735Net Income 2017: $34,7442017Revenue 2018: $728,041Expenses 2018: $703,838Net Income 2018: $24,2032018Revenue 2019: $740,507Expenses 2019: $727,265Net Income 2019: $13,2422019Revenue 2020: $233,716Expenses 2020: $194,477Net Income 2020: $39,2392020Revenue 2021: $603,103Expenses 2021: $634,964Net Income 2021: -$31,8612021Revenue 2022: $1,083,141Expenses 2022: $820,416Net Income 2022: $262,7252022Revenue 2023: $961,728Expenses 2023: $913,690Net Income 2023: $48,0382023Revenue 2024: $1,033,751Expenses 2024: $982,481Net Income 2024: $51,2702024Revenue 2025: $1,148,457Expenses 2025: $1,150,933Net Income 2025: -$2,4762025

Highlighted filing

2025

Revenue$1,148,457
Expenses$1,150,933
Net Income-$2,476

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$1.15$1.15$0.00
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.13$0.00$1.13$1.03$0.98$0.05
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.00$1.02$0.96$0.91$0.05
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.05$0.00$1.05$1.08$0.82$0.26
2021Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.60$0.63$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.13$0.70$0.23$0.19$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.79$0.13$0.66$0.74$0.73$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.77$0.13$0.64$0.73$0.70$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.75$0.08$0.67$0.76$0.72$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.71$0.08$0.63$0.76$0.71$0.04
2015Detailed filing. Detailed filing data is available for this year.$0.67$0.08$0.59$0.75$0.70$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.62$0.08$0.54$0.78$0.73$0.05
2013Summary only. Only limited summary data is available for this year.$0.57$0.08$0.49$0.68$0.62$0.05
2012Summary only. Only limited summary data is available for this year.$0.52$0.09$0.43$0.71$0.65$0.06
2011Summary only. Only limited summary data is available for this year.$0.46$0.09$0.37$0.28$0.25$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Jan 21, 2026
Return Version
2024v5.2
Gross Receipts
$1,206,582
Mission and Program Overview

Mission

The board of directors of the jls show of spokane is dedicated to administering a jr livestock show for youth exhibitors. Providing a venue to educate and promote the value of agri-business to those who participate though raising and marketing a livestock project.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,132,547$1,174,918▲ $42,371
Investments in Publicly Traded Securities$421,296$732,584▲ $311,288
Cash and Non-Interest-Bearing Accounts$25,268$223,258▲ $197,990
Savings and Temporary Cash Investments$659,412$172,991▼ $486,421
Land, Buildings, and Equipment, Net$26,571$46,085▲ $19,514
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,132,547$1,174,918▲ $42,371
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,132,547$1,174,918▲ $42,371
Total Liabilities and Net Assets / Fund Balance$1,132,547$1,174,918▲ $42,371

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$46,085$43,948$90,033
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Lori WilliamsManagerPT$56,373$56,373

Board Members and Trustees

NameTitle
Cindy LydenPast President
Jeff StehrPast President
Lisa BaserPresident
Erica WhitmoreVice President
Kris BuddeVice President
Alyx CoryDirector
Chris FitznerDirector
Jill SchwartzDirector
Kelli WeberDirector
Lyle SugimuraDirector
Sharon HannasDirector
Kasey WolfSecretary
Chris SchultheisTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$216,425
Program Service Revenue
$786,894
Investment Income
$16,727
Other Revenue
$128,411
All Other Contributions
$214,759
Change in Net Assets
$-2,476
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,045,090
Salaries, Compensation, and Employee Benefits$81,876
Grants and Similar Amounts Paid$23,967
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$28,187$28,186-$56,373
All Other Expenses$7,876$25,772-$33,648
Grants to Domestic Individuals$23,967--$23,967
Payroll Taxes$11,654$11,653-$23,307
Insurance-$9,299-$9,299
Depreciation Depletion-$9,156-$9,156
Occupancy$8,553--$8,553
Other Expenses$83,931$7,777-$7,777
Fees for Services Accounting-$6,510-$6,510
Travel-$3,533-$3,533
Advertising$2,278--$2,278
Pension Plan Contributions-$2,196-$2,196
Fees for Services Other-$171-$171
Total Functional Expenses$1,046,680$104,253$0$1,150,933
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$177,856
Fundraising Direct Expenses$58,125
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Auction$177,856$177,856$58,125$119,731
Total Events$177,856$177,856$58,125$119,731
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

Officers,directors and key employees often have childern, or other relatives, who participate in the junior livestock show.

Form 990, Part VI, Section A, Line 6

We invite everyone to become a member of junior livestock show of spokane. Membership dues are used for many of the show expenses, awards and funding of the many contests for the exhibitors. The contributions of money, hardwork and the moral support by many parents and other interested people have been instrumental in making this show one of the largest, longest lasting junior shows in the northwest. Our goal is to obtain 100% membership from the parents of junior show exhibitos. Their membership is very important to everyone who is involved with jr show. Membership dues are $15 single membership or $25 per couple. Lifetime memerships cost a one time fee of $250 single or $300 for a couple. Membership entiles the member to voting privileges at the annual meetings.

Form 990, Part VI, Section A, Line 7A

Membership is open to all, the only requirement is a current status with regard to membership dues.

Form 990, Part VI, Section A, Line 7B

The decision of governing board of the junior livestock show of spokane are made known to the general membership.

Form 990, Part VI, Section B, Line 11B

The governing body has access to all filed government forms. These documents are located in the office.

Form 990, Part VI, Section B, Line 12C

This policy applies to all executive board of directors, board of trustees and general membership. The board recogonizes that all elected positions, most and sometimes all members, have a personal interest in exhibitors participating in the junior livestock show of spokane. In connection with any actual or possible conflict of interest, that person must disclose the existance of the financial interest and be given the opportunity to disclose all material facts to the directors and members of committee with governing board delegated powers considering the proper transaction or arrangement.

Form 990, Part VI, Section B, Line 15A

Executive board and other officers receive no compenstaion. Top management salaries are set by the current market and the availabilty of funds of the organization.

Form 990, Part VI, Section B, Line 15B

Officers do not receive compenstaion. Key employee salaries are detemined by the governing body and the local job market for comparable positions. The limited budget of the organization is also a factor in determining compensation.

Form 990, Part VI, Section C, Line 19

All policies, documents and other information are held at the junior livestock show office are open for public inspection. Due to limited working officer hours, the office must be contacted and an appointment must be scheduled.

Filing and Contact Details

Filer

Filer Name
Junior Livestock Show of Spokane
EIN
91-6000243
Phone
5095356737
Address
3810 E BOONE AVE 204, SPOKANE, WA 99202

Signing Officer

Name
Lori Williams
Title
Manager
Signed
2026-01-21
Discuss with paid preparer
Yes

Organization Details

Formed
1935
Legal Domicile
Wa
Voting Board Members
150
Independent Board Members
150
Employees
1
Volunteers
200

Preparer

Firm
Leffel Otis & Warwick Ps
Address
513 SIXTH STREET, DAVENPORT, WA 99122
Preparer
Amy E Reimer
Phone
5097253251
Raw XML AppendixShowing 400 of 517 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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IRS990/Form990PartVIISectionAGrp/TitleTxt0MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt1Past President
IRS990/Form990PartVIISectionAGrp/TitleTxt2PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12President
IRS990/Form990PartVIISectionAGrp/TitleTxt13Secretary
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IRS990/MissionDesc0THE BOARD OF DIRECTORS OF THE JLS SHOW OF SPOKANE IS DEDICATED TO ADMINISTERING A JR LIVESTOCK SHOW FOR YOUTH EXHIBITORS. PROVIDING A VENUE TO EDUCATE AND PROMOTE THE VALUE OF AGRI-BUSINESS TO THOSE WHO PARTICIPATE THOUGH RAISING AND MARKETING A LIVESTOCK PROJECT.
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IRS990/ProgSrvcAccomActy2Grp/Desc0AMBASSADOR AND SCHOLARSHIP PROGRAMS. EXIBITORS THAT ARE A JUNOR IN HIGH SCHOOL HAVE THE OPPORTUNITY TO BECOME AN AMBASSADOR OF THE JUNIOR SHOW. GAINING LEADERSHIP EXPERIENCE IN PUBLIC SPEAKING TO PROMOTE THE SHOW. SCHOLARSHIPS ARE ALSO GIVEN TO EXIBITORS WHO APPLY FOR THEM.
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