Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
86th percentile
Higher debt load relative to assets than 86% of similar nonprofits.
Liabilities / Revenue
65th percentile
Higher debt load relative to revenue than 65% of similar nonprofits.
Net Margin
26th percentile
Higher net margin than 26% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
84th percentile
Faster revenue growth than 84% of similar nonprofits.
Assets
Down$920,508
Down $16,392 (-1.7%) from 2016
Net Assets
Down$416,785
Down $51,753 (-11%) from 2016
Liabilities
Up$503,723
Up $35,361 (+7.5%) from 2016
Revenue
Up$1,702,775
Up $412,967 (+32%) from 2016
Expenses
Up$1,754,526
Up $441,945 (+34%) from 2016
Net Income
Down-$51,751
Down $28,978 (-127%) from 2016
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $917,300 | $889,235 | ▼ $28,065 |
| Accounts Receivable | $7,107 | $26,190 | ▲ $19,083 |
| Prepaid Expenses and Deferred Charges | $3,297 | $4,183 | ▲ $886 |
| Cash and Non-Interest-Bearing Accounts | $7,488 | $464 | ▼ $7,024 |
| Savings and Temporary Cash Investments | $1,708 | $436 | ▼ $1,272 |
| Total Assets | $936,900 | $920,508 | ▼ $16,392 |
| Liabilities | |||
| Mortgage Notes Payable Secured by Investment Property | $265,163 | $263,120 | ▼ $2,043 |
| Deferred Revenue | $92,475 | $113,850 | ▲ $21,375 |
| Accounts Payable and Accrued Expenses | $67,761 | $74,718 | ▲ $6,957 |
| Unsecured Notes Loans Payable | $41,069 | $48,556 | ▲ $7,487 |
| Other Liabilities | $1,894 | $3,479 | ▲ $1,585 |
| Total Liabilities | $468,362 | $503,723 | ▲ $35,361 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $466,830 | $415,077 | ▼ $51,753 |
| Temporarily Rstr Net Assets | $1,708 | $1,708 | → $0 |
| Total Net Assets Fund Balance | $468,538 | $416,785 | ▼ $51,753 |
| Total Liabilities and Net Assets / Fund Balance | $936,900 | $920,508 | ▼ $16,392 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $85,499 | $187,661 | - |
| Land | $527,600 | - | - |
| Equipment | $38,616 | $96,176 | - |
| Leasehold Improvements | $237,520 | $253,538 | - |
| Name | Title |
|---|---|
| Peter Sterling | President |
| Pinky Signorelli | Vice President |
| Jose Arellanl | Secretary |
| Scott Parsons | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $1,589,098 |
| Salaries, Compensation, and Employee Benefits | $165,428 |
| Total Fundraising Expense | $38,495 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $581,875 | $67,095 | $20,569 | $669,539 |
| Other Salaries and Wages | $106,164 | $30,333 | $15,166 | $151,663 |
| Advertising | $54,039 | $0 | $0 | $54,039 |
| Depreciation Depletion | $33,534 | $0 | $0 | $33,534 |
| Occupancy | $29,583 | $608 | $304 | $30,495 |
| Office Expenses | $0 | $29,101 | $0 | $29,101 |
| Payroll Taxes | $9,636 | $2,753 | $1,376 | $13,765 |
| Interest | $7,519 | $0 | $0 | $7,519 |
| Fees for Services Accounting | $3,083 | $880 | $440 | $4,403 |
| Travel | $0 | $3,271 | $0 | $3,271 |
| Other Expenses | $2,445 | $431 | $0 | $2,876 |
| Total Functional Expenses | $1,580,279 | $135,752 | $38,495 | $1,754,526 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Payroll Liabilities | $3,479 |
“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 449. 0. 0. 449.”
“Insurance 33238. 23267. 6648. 3323.”
“Postage 2823. 1976. 565. 282.”
“Printing 18725. 14044. 2809. 1872.”
“Queen donations 539387. 539387. 0. 0.”
“Donations 3201. 3201. 0. 0.”
“Meals 13756. 0. 13756. 0.”
“Queen contest exp 57960. 0. 43317. 14643.”
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 | 67761 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 74718 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 7107 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 26190 |
| 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 |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 54039 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 54039 |
| IRS990/AllOtherContributionsAmt | 0 | 15 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 20569 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 67095 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 581875 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 669539 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BackupWthldComplianceInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | PETER STERLING |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 8059254125 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 113 S COLLEGE DR |
| 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 | 7488 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 464 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| 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 | 13042 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 13057 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 1589098 |
| IRS990/CYOtherRevenueAmt | 0 | 2438 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 1687280 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -51751 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 165428 |
| IRS990/CYTotalExpensesAmt | 0 | 1754526 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 38495 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 1702775 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 92475 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 113850 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 33534 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33534 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1580279 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/FundraisingAmt | 0 | 440 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 880 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 3083 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 4403 |
| 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 | PETER STERLING |
| 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 | 13042 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 4 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 1702775 |
| 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 | 7519 |
| IRS990/InterestGrp/TotalAmt | 0 | 7519 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 537375 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 917300 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 889235 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1426610 |
| 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 | 265163 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 263120 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 468538 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 416785 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 304 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 608 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 29583 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 30495 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 29101 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 0 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 29101 |
| 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 | 640 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 3 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 0 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1280 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 3 | 431 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 723548 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 24377 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 4476 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 2445 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 723548 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 24377 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 6396 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 2876 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 1894 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 3479 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2438 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 2438 |
| IRS990/OtherRevenueTotalAmt | 0 | 2438 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 15166 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 30333 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 106164 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 151663 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1376 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2753 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 9636 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 13765 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 3297 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 4183 |
| 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 | 159839 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 68171 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 2 | 108806 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 3 | 255805 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 4 | 36262 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 17387 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 3 |
| IRS990/PYOtherExpensesAmt | 0 | 1158195 |
| IRS990/PYOtherRevenueAmt | 0 | 481 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1271937 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -22773 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 154386 |
| IRS990/PYTotalExpensesAmt | 0 | 1312581 |
| IRS990/PYTotalRevenueAmt | 0 | 1289808 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -51751 |
| 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/BOYAmt | 0 | 1708 |
| IRS990/SavingsAndTempCashInvstGrp/EOYAmt | 0 | 436 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/BuildingsGrp/BookValueAmt | 0 | 85499 |
| IRS990ScheduleD/BuildingsGrp/DepreciationAmt | 0 | 187661 |
| IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt | 0 | 273160 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 38616 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 96176 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 134792 |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 527600 |
| IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt | 0 | 527600 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt | 0 | 237520 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt | 0 | 253538 |
| IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt | 0 | 491058 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 3479 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | PAYROLL LIABILITIES |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 889235 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 3479 |
| 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 449. 0. 0. 449. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | INSURANCE 33238. 23267. 6648. 3323. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | POSTAGE 2823. 1976. 565. 282. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | PRINTING 18725. 14044. 2809. 1872. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | QUEEN DONATIONS 539387. 539387. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | DONATIONS 3201. 3201. 0. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | MEALS 13756. 0. 13756. 0. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | QUEEN CONTEST EXP 57960. 0. 43317. 14643. |
| 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 |
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| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 1708 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 920508 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 920508 |
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| IRS990/TotalLiabilitiesEOYAmt | 0 | 503723 |
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| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 468538 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 416785 |
| IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt | 0 | 1058397 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1580279 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1687280 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1689718 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1702775 |
| IRS990/TotalVolunteersCnt | 0 | 200 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 936900 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 920508 |
| IRS990/TransactionWithControlEntInd | 0 | false |
| IRS990/TravelGrp/FundraisingAmt | 0 | 0 |
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| IRS990/TravelGrp/ProgramServicesAmt | 0 | 0 |
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| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 415077 |
| IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt | 0 | 41069 |
| IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt | 0 | 48556 |
| 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 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | PETER STERLING |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | PRESIDENT |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 8059254125 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2018-11-12 |
| 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 | 113 S COLLEGE DR |
| 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 | 2018-11-13 |
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Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.