Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
66th percentile
Higher debt load relative to revenue than 66% of similar nonprofits.
Net Margin
31st percentile
Higher net margin than 31% of similar nonprofits.
Top Officer Pay
57th percentile
Higher top officer pay than 57% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
20th percentile
Faster asset growth than 20% of similar nonprofits.
Revenue Growth
87th percentile
Faster revenue growth than 87% of similar nonprofits.
Assets
Down$945,186
Down $54,315 (-5.4%) from 2014
Net Assets
Down$485,661
Down $8,982 (-1.8%) from 2014
Liabilities
Down$459,525
Down $45,333 (-9.0%) from 2014
Revenue
Up$1,173,196
Up $290,537 (+33%) from 2014
Expenses
Up$1,182,178
Up $232,140 (+24%) from 2014
Net Income
Up-$8,982
Up $58,397 (+87%) from 2014
To foster, promote, and encourage
To foster, promote, and encourage public sports, athletics and other amusements and recreations. And to foster and encourage public programs and contests for such purposes in the city of santa maria, california and in the surrounding areas.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $948,795 | $917,552 | ▼ $31,243 |
| Accounts Receivable | $38,605 | $22,950 | ▼ $15,655 |
| Prepaid Expenses and Deferred Charges | $3,015 | $3,081 | ▲ $66 |
| Cash and Non-Interest-Bearing Accounts | $9,086 | $1,603 | ▼ $7,483 |
| Total Assets | $999,501 | $945,186 | ▼ $54,315 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $301,990 | $276,308 | ▼ $25,682 |
| Accounts Payable and Accrued Expenses | $69,727 | $86,060 | ▲ $16,333 |
| Deferred Revenue | $103,490 | $71,773 | ▼ $31,717 |
| Unsecured Notes Loans Payable | $27,808 | $21,637 | ▼ $6,171 |
| Other Liabilities | $1,843 | $3,747 | ▲ $1,904 |
| Total Liabilities | $504,858 | $459,525 | ▼ $45,333 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $491,982 | $483,000 | ▼ $8,982 |
| Temporarily Rstr Net Assets | $2,661 | $2,661 | → $0 |
| Total Net Assets Fund Balance | $494,643 | $485,661 | ▼ $8,982 |
| Total Liabilities and Net Assets / Fund Balance | $999,501 | $945,186 | ▼ $54,315 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $527,600 | - | $527,600 |
| Buildings | $95,304 | $178,099 | - |
| Equipment | $51,645 | $78,473 | - |
| Leasehold Improvements | $243,003 | $212,678 | - |
| Name | Title |
|---|---|
| Phil Harwick | President |
| Pinky Signorelli | Vice President |
| Jose Arellanl | Secretary |
| Scott Parsons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,017,258 |
| Salaries, Compensation, and Employee Benefits | $164,920 |
| Total Fundraising Expense | $71,003 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $269,987 | $14,444 | $52,726 | $337,157 |
| Current Officers, Directors, Trustees, and Key Employees | $106,076 | $30,307 | $15,154 | $151,537 |
| Advertising | $62,693 | $0 | $0 | $62,693 |
| Occupancy | $38,992 | $630 | $315 | $39,937 |
| Depreciation Depletion | $36,317 | $0 | $0 | $36,317 |
| Interest | $21,079 | $0 | $0 | $21,079 |
| Payroll Taxes | $9,368 | $2,677 | $1,338 | $13,383 |
| Travel | $0 | $12,597 | $0 | $12,597 |
| Office Expenses | $0 | $12,444 | $0 | $12,444 |
| Fees for Services Accounting | $5,225 | $1,493 | $747 | $7,465 |
| Other Expenses | $2,276 | $402 | $0 | $2,678 |
| Total Functional Expenses | $1,034,735 | $76,440 | $71,003 | $1,182,178 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,747 |
“Form 990 is prepared by the entity's accountant and the board of directors review at the next regular monthly meeting before filing the form.”
“Governing documents and financial statements available upon request.”
“Golf tournament 1770. 0. 0. 1770.”
“Insurance 18954. 13268. 3791. 1895.”
“Postage 1578. 1104. 316. 158.”
“Printing 11756. 8230. 2351. 1175.”
“Queen donations 246135. 246135. 0. 0.”
“Donations 1250. 1250. 0. 0.”
“MEALS 7986. 0. 7986. 0.”
“Queen contest exp 47728. 0. 0. 47728.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 69727 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86060 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 38605 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 22950 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO FOSTER, PROMOTE, AND ENCOURAGE PUBLIC SPORTS, ATHLETICS AND OTHER AMUSEMENTS AND RECREATIONS. AND TO FOSTER AND ENCOURAGE PUBLIC PROGRAMS AND CONTESTS FOR SUCH PURPOSES IN THE CITY OF SANTA MARIA, CALIFORNIA AND IN THE SURROUNDING AREAS. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 62693 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 62693 |
| IRS990/AllOtherContributionsAmt | 0 | 2027 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 52726 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 14444 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 269987 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 337157 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PHIL HARWICK |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059254125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1309 N BRADLEY |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SANTA MARIA |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 93454 |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOfficerEntInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 9086 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1603 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 15154 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 30307 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 106076 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 151537 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 8206 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 10233 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1017258 |
| IRS990/CYOtherRevenueAmt | 0 | 194 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1162769 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -8982 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 164920 |
| IRS990/CYTotalExpensesAmt | 0 | 1182178 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71003 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1173196 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 103490 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 71773 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 36317 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 36317 |
| IRS990/Desc | 0 | THE ORGANIZATION CONDUCTS THE ANNUAL SANTA MARIA ELKS RODEO. SINCE 1943 THE RODEO GENERATES FUNDS FOR YOUTH RECREATION IN THE SANTA MARIA VALLEY. THE RODEO ATTRACTS WORLD CLASS COMPETITION, AND HAS RANKED AS HIGH AS 22ND IN THE WORLD AND THIRD IN THE STATE OF CALIFORNIA. |
| IRS990/DescribedInSection501c3Ind | 0 | false |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 7 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1034735 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 747 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 1493 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 5225 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 7465 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 4.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | PHIL HARWICK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | PINKY SIGNORELLI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JOSE ARELLANL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | SCOTT PARSONS |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | TREASURER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1949 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/FundraisingAmt | 0 | 8206 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1173196 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 4 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InterestGrp/FundraisingAmt | 0 | 0 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 21079 |
| IRS990/InterestGrp/TotalAmt | 0 | 21079 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 20 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 469250 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 948795 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 917552 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1386802 |
| IRS990/LegalDomicileStateCd | 0 | CA |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO FOSTER, PROMOTE, AND ENCOURAGE |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 301990 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 276308 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 494643 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 485661 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 315 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 630 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 38992 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39937 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 12444 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 12444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501cInd | 0 | X |
| IRS990/OrganizationFollowsSFAS117Ind | 0 | X |
| IRS990/OtherExpensesGrp/Desc | 0 | RODEO DIRECT COSTS |
| IRS990/OtherExpensesGrp/Desc | 1 | TAXES |
| IRS990/OtherExpensesGrp/Desc | 2 | BANK AND MERCHANT FEES |
| IRS990/OtherExpensesGrp/Desc | 3 | DUES AND FEES |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 2 | 723 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1446 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 402 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 449368 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 28291 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 5063 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2276 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 449368 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 28291 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 7232 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2678 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1843 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3747 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 194 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 194 |
| IRS990/OtherRevenueTotalAmt | 0 | 194 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1338 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2677 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9368 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13383 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3015 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3081 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | PHIL HARWICK |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 2 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 3 | 900099 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 4 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | RESERVED GRANDSTAND |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | BOX SEATS |
| IRS990/ProgramServiceRevenueGrp/Desc | 2 | ARENA RENTALS |
| IRS990/ProgramServiceRevenueGrp/Desc | 3 | SPONSORS |
| IRS990/ProgramServiceRevenueGrp/Desc | 4 | CONCESSIONS |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 155123 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 52408 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 77845 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 176336 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 19789 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 11258 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 836105 |
| IRS990/PYOtherRevenueAmt | 0 | 6122 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 865279 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -67379 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 113933 |
| IRS990/PYTotalExpensesAmt | 0 | 950038 |
| IRS990/PYTotalRevenueAmt | 0 | 882659 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -8982 |
| IRS990/RelatedEntityInd | 0 | true |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | true |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 95304 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 178099 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 273403 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 51645 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 78473 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 130118 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 527600 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 527600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 243003 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 212678 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 455681 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3747 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 917552 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3747 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990 IS PREPARED BY THE ENTITY'S ACCOUNTANT AND THE BOARD OF DIRECTORS REVIEW AT THE NEXT REGULAR MONTHLY MEETING BEFORE FILING THE FORM. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | GOLF TOURNAMENT 1770. 0. 0. 1770. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 18954. 13268. 3791. 1895. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE 1578. 1104. 316. 158. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRINTING 11756. 8230. 2351. 1175. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | QUEEN DONATIONS 246135. 246135. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS 1250. 1250. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS 7986. 0. 7986. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | QUEEN CONTEST EXP 47728. 0. 0. 47728. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Pt VI, Line 11b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Pt V, PBC |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Form 990, Part IX, Line 24e |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Form 990, Part IX, Line 24e |
| IRS990ScheduleR/AssetExchangeInd | 0 | false |
| IRS990ScheduleR/AssetPurchaseFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/AssetSaleToOtherOrgInd | 0 | false |
| IRS990ScheduleR/DivRelatedOrganizationInd | 0 | false |
| IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd | 0 | false |
| IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd | 0 | false |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt | 0 | NA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt | 0 | BENEVOLENT & PROTECIVE ORDER OF ELKS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN | 0 | 950541119 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt | 0 | 8 |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt | 0 | SERVICE COMMUNITIES THROUGH BENEVOLENT PROGRAMS |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt | 0 | 1309 N BRADLEY RD |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm | 0 | SANTA MARIA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd | 0 | 93454 |
| IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd | 0 | true |
| IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd | 0 | false |
| IRS990ScheduleR/PaidEmployeesSharingInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesByOtherOrgInd | 0 | false |
| IRS990ScheduleR/PerformOfServicesForOthOrgInd | 0 | false |
| IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidByOtherOrgInd | 0 | false |
| IRS990ScheduleR/ReimbursementPaidToOtherOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd | 0 | false |
| IRS990ScheduleR/RentalOfFcltsFromOthOrgInd | 0 | false |
| IRS990ScheduleR/SharingOfFacilitiesInd | 0 | true |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 0 | NOTE PAYABLE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/MethodOfAmountDeterminationTxt | 1 | FAIR VALUE |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 0 | BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt | 1 | BENEVOLENT AND PROTECTIVE ORDER OF ELKS |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 0 | e |
| IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt | 1 | m |
| IRS990ScheduleR/TransferFromOtherOrgInd | 0 | false |
| IRS990ScheduleR/TransferToOtherOrgInd | 0 | false |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/SignificantChangeInd | 0 | false |
| IRS990/SignificantNewProgramSrvcInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | CA |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 2661 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 2661 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 999501 |
| IRS990/TotalAssetsEOYAmt | 0 | 945186 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 999501 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 945186 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 10233 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 71003 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 76440 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1034735 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1182178 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 504858 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 459525 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 504858 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 459525 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 494643 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 485661 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 681268 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1034735 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1162769 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1162963 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1173196 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 999501 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 945186 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 12597 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 12597 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 491982 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 483000 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 27808 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 21637 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1309 N BRADLEY RD |
| IRS990/USAddress/CityNm | 0 | SANTA MARIA |
| IRS990/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990/USAddress/ZIPCd | 0 | 93454 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 4 |
| IRS990/VotingMembersIndependentCnt | 0 | 4 |
| IRS990/WebsiteAddressTxt | 0 | N/A |
| IRS990/WhistleblowerPolicyInd | 0 | false |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PHIL HARWICK |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059254125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-07-19 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ELKS RECREATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ELKS |
| ReturnHeader/Filer/EIN | 0 | 952485566 |
| ReturnHeader/Filer/PhoneNum | 0 | 8059254125 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1309 N BRADLEY RD |
| ReturnHeader/Filer/USAddress/CityNm | 0 | SANTA MARIA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 93454 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Cathryne Glenn CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 5075 S BRADLEY RD STE 211 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Santa Maria |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 93455 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 8059227414 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | CATHRYNE GLENN |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-07-28T15:12:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
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Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.