Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
29th percentile
Higher net margin than 29% of similar nonprofits.
Top Officer Pay
59th percentile
Higher top officer pay than 59% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
35th percentile
Faster asset growth than 35% of similar nonprofits.
Revenue Growth
71st percentile
Faster revenue growth than 71% of similar nonprofits.
Assets
Down$936,900
Down $8,286 (-0.9%) from 2015
Net Assets
Down$468,538
Down $17,123 (-3.5%) from 2015
Liabilities
Up$468,362
Up $8,837 (+1.9%) from 2015
Revenue
Up$1,289,808
Up $116,612 (+9.9%) from 2015
Expenses
Up$1,312,581
Up $130,403 (+11%) from 2015
Net Income
Down-$22,773
Down $13,791 (-154%) from 2015
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 | $917,552 | $917,300 | ▼ $252 |
| Cash and Non-Interest-Bearing Accounts | $1,603 | $7,488 | ▲ $5,885 |
| Accounts Receivable | $22,950 | $7,107 | ▼ $15,843 |
| Prepaid Expenses and Deferred Charges | $3,081 | $3,297 | ▲ $216 |
| Savings and Temporary Cash Investments | - | $1,708 | - |
| Total Assets | $945,186 | $936,900 | ▼ $8,286 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $276,308 | $265,163 | ▼ $11,145 |
| Deferred Revenue | $71,773 | $92,475 | ▲ $20,702 |
| Accounts Payable and Accrued Expenses | $86,060 | $67,761 | ▼ $18,299 |
| Unsecured Notes Loans Payable | $21,637 | $41,069 | ▲ $19,432 |
| Other Liabilities | $3,747 | $1,894 | ▼ $1,853 |
| Total Liabilities | $459,525 | $468,362 | ▲ $8,837 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $483,000 | $466,830 | ▼ $16,170 |
| Temporarily Rstr Net Assets | $2,661 | $1,708 | ▼ $953 |
| Total Net Assets Fund Balance | $485,661 | $468,538 | ▼ $17,123 |
| Total Liabilities and Net Assets / Fund Balance | $945,186 | $936,900 | ▼ $8,286 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $90,113 | $183,047 | - |
| Land | $527,600 | - | - |
| Equipment | $41,424 | $87,898 | - |
| Leasehold Improvements | $258,163 | $232,895 | - |
| Name | Title |
|---|---|
| Phil Harwick | President |
| Pinky Signorelli | Vice President |
| Jose Arellanl | Secretary |
| Scott Parsons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,158,195 |
| Salaries, Compensation, and Employee Benefits | $154,386 |
| Total Fundraising Expense | $74,792 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $282,492 | $23,007 | $58,076 | $363,575 |
| Current Officers, Directors, Trustees, and Key Employees | $98,420 | $28,118 | $14,059 | $140,597 |
| Advertising | $59,264 | $0 | $0 | $59,264 |
| Depreciation Depletion | $34,590 | $0 | $0 | $34,590 |
| Occupancy | $28,115 | $578 | $289 | $28,982 |
| Office Expenses | $0 | $14,789 | $0 | $14,789 |
| Payroll Taxes | $9,652 | $2,758 | $1,379 | $13,789 |
| Travel | $0 | $10,428 | $0 | $10,428 |
| Interest | $5,177 | $0 | $0 | $5,177 |
| Fees for Services Accounting | $3,316 | $946 | $473 | $4,735 |
| Other Expenses | $1,734 | $306 | $0 | $2,040 |
| Total Functional Expenses | $1,155,827 | $81,962 | $74,792 | $1,312,581 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $1,894 |
“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 2997. 0. 0. 2997.”
“Insurance 28828. 20182. 5764. 2882.”
“Postage 2791. 2093. 419. 279.”
“Printing 17150. 12862. 2573. 1715.”
“Queen donations 244855. 244855. 0. 0.”
“Donations 2500. 2500. 0. 0.”
“Meals 14251. 0. 14251. 0.”
“Queen contest exp 50203. 0. 0. 50203.”
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 | 86060 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 67761 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 22950 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 7107 |
| 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 | 59264 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 59264 |
| IRS990/AllOtherContributionsAmt | 0 | 7267 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 58076 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 23007 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 282492 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 363575 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 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 | 1603 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 7488 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 14059 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 28118 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 98420 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 140597 |
| 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 | 10120 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 17387 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3 |
| IRS990/CYOtherExpensesAmt | 0 | 1158195 |
| IRS990/CYOtherRevenueAmt | 0 | 481 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1271937 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -22773 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 154386 |
| IRS990/CYTotalExpensesAmt | 0 | 1312581 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 74792 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1289808 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 71773 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 92475 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 34590 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 34590 |
| 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 | 1155827 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 473 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3316 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4735 |
| 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/AverageHoursPerWeekRt | 3 | 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 | 10120 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1289808 |
| 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 | 5177 |
| IRS990/InterestGrp/TotalAmt | 0 | 5177 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 3 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 23 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 503840 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917552 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 917300 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1421140 |
| 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 | 276308 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 265163 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 485661 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 468538 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 289 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 578 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 28115 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 28982 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 14789 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 14789 |
| 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 | 516 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1032 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 306 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 602455 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 27004 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3608 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1734 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 602455 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 27004 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 5156 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2040 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3747 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 1894 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 481 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 481 |
| IRS990/OtherRevenueTotalAmt | 0 | 481 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1379 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2758 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9652 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13789 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3081 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3297 |
| IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt | 0 | PHIL HARWICK |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 5650 |
| 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 | 166381 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 50249 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 86156 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 169883 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 30352 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 10233 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYOtherExpensesAmt | 0 | 1017258 |
| IRS990/PYOtherRevenueAmt | 0 | 194 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1162769 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -8982 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 164920 |
| IRS990/PYTotalExpensesAmt | 0 | 1182178 |
| IRS990/PYTotalRevenueAmt | 0 | 1173196 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22773 |
| 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/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 1708 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 90113 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 183047 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 273160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 41424 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 87898 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 129322 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 527600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 527600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 258163 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 232895 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 491058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 1894 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 917300 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 1894 |
| 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 2997. 0. 0. 2997. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 28828. 20182. 5764. 2882. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE 2791. 2093. 419. 279. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRINTING 17150. 12862. 2573. 1715. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | QUEEN DONATIONS 244855. 244855. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS 2500. 2500. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS 14251. 0. 14251. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | QUEEN CONTEST EXP 50203. 0. 0. 50203. |
| 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 | 1708 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
| IRS990/TotalAssetsBOYAmt | 0 | 945186 |
| IRS990/TotalAssetsEOYAmt | 0 | 936900 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 945186 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 936900 |
| IRS990/TotalCompGreaterThan150KInd | 0 | false |
| IRS990/TotalContributionsAmt | 0 | 17387 |
| IRS990/TotalEmployeeCnt | 0 | 7 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 74792 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 81962 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1155827 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1312581 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 459525 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 468362 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 459525 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 468362 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 485661 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 468538 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 768916 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1155827 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1271937 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1272421 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1289808 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 945186 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 936900 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
| IRS990/TravelGrp/ManagementAndGeneralAmt | 0 | 10428 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/TravelGrp/TotalAmt | 0 | 10428 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 483000 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 466830 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 21637 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 41069 |
| 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 | 2017-02-10 21:41:12Z |
| 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 | 2017-08-03 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 696F57027A277F3C9B289F01966147614E0748C6 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 696F57027A277F3C9B289F01966147614E0748C6 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 73.71.180.25 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2017-08-15 |
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Displayed year
2016 • Form 990Detailed filing. Detailed filing data is available for this year.