Civic Intelligence

Elks Recreation Inc

990 • Fiscal year 2020 • EIN 95-2485566

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 04, 2021

Organization ProfileN/A
2325 Skyway Dr Suite HSanta Maria, CA 93455

(805) 925-4125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

92nd percentile

0.83x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

80th percentile

0.83x

Higher debt load relative to revenue than 80% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Net Margin

19th percentile

-9.7%

Higher net margin than 19% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

88th percentile

$153,753

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.2% of source-year revenue.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2020

Asset Growth

90th percentile

49%

Faster asset growth than 90% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-53%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Up

$1,016,723

Up $333,195 (+49%) from 2019

Net Assets

Down

$177,071

Down $97,737 (-36%) from 2019

Liabilities

Up

$839,652

Up $430,932 (+105%) from 2019

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin19th percentile

Revenue

Down

$1,012,736

Down $1,129,958 (-53%) from 2019

Expenses

Down

$1,110,473

Down $1,144,360 (-51%) from 2019

Net Income

Up

-$97,737

Up $14,402 (+13%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth90th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2010: $760,990Liabilities 2010: $160,559Net Assets 2010: $600,4312010Assets 2011: $787,832Liabilities 2011: $187,687Net Assets 2011: $600,1452011Assets 2012: $1,018,235Liabilities 2012: $434,097Net Assets 2012: $584,1382012Assets 2013: $998,125Liabilities 2013: $425,654Net Assets 2013: $572,4712013Assets 2014: $999,501Liabilities 2014: $504,858Net Assets 2014: $494,6432014Assets 2015: $945,186Liabilities 2015: $459,525Net Assets 2015: $485,6612015Assets 2016: $936,900Liabilities 2016: $468,362Net Assets 2016: $468,5382016Assets 2017: $920,508Liabilities 2017: $503,723Net Assets 2017: $416,7852017Assets 2018: $881,899Liabilities 2018: $494,952Net Assets 2018: $386,9472018Assets 2019: $683,528Liabilities 2019: $408,720Net Assets 2019: $274,8082019Assets 2020: $1,016,723Liabilities 2020: $839,652Net Assets 2020: $177,0712020Assets 2021: $747,925Liabilities 2021: $468,267Net Assets 2021: $279,6582021Assets 2022: $741,674Liabilities 2022: $633,735Net Assets 2022: $107,9392022Assets 2023: $672,402Liabilities 2023: $911,349Net Assets 2023: -$238,9472023Assets 2024: $617,316Liabilities 2024: $677,784Net Assets 2024: -$60,4682024

Highlighted filing

2020

Assets$1,016,723
Liabilities$839,652
Net Assets$177,071
Open 2020 Filing

Operations Trend

Revenue Growth6th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $554,9702010Revenue 2011: $395,778Expenses 2011: $403,800Net Income 2011: -$8,0222011Revenue 2012: $415,578Expenses 2012: $451,585Net Income 2012: -$36,0072012Revenue 2013: $593,651Expenses 2013: $605,318Net Income 2013: -$11,6672013Revenue 2014: $882,659Expenses 2014: $950,038Net Income 2014: -$67,3792014Revenue 2015: $1,173,196Expenses 2015: $1,182,178Net Income 2015: -$8,9822015Revenue 2016: $1,289,808Expenses 2016: $1,312,581Net Income 2016: -$22,7732016Revenue 2017: $1,702,775Expenses 2017: $1,754,526Net Income 2017: -$51,7512017Revenue 2018: $1,938,369Expenses 2018: $1,968,208Net Income 2018: -$29,8392018Revenue 2019: $2,142,694Expenses 2019: $2,254,833Net Income 2019: -$112,1392019Revenue 2020: $1,012,736Expenses 2020: $1,110,473Net Income 2020: -$97,7372020Revenue 2021: $2,605,349Expenses 2021: $2,577,307Net Income 2021: $28,0422021Revenue 2022: $2,241,706Expenses 2022: $2,413,427Net Income 2022: -$171,7212022Revenue 2023: $2,712,216Expenses 2023: $3,059,102Net Income 2023: -$346,8862023Revenue 2024: $3,240,406Expenses 2024: $3,061,927Net Income 2024: $178,4792024

Highlighted filing

2020

Revenue$1,012,736
Expenses$1,110,473
Net Income-$97,737
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 4, 2021
Return Version
2020v4.1
Gross Receipts
$1,012,736
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$661,758$654,003▼ $7,755
Cash and Non-Interest-Bearing Accounts$4,869$342,705▲ $337,836
Loans From Officers Directors$50,000$50,879▲ $879
Accounts Receivable$16,901$20,015▲ $3,114
Total Assets$683,528$1,016,723▲ $333,195
Liabilities
Deferred Revenue$147,132$322,287▲ $175,155
Other Liabilities$30,382$207,531▲ $177,149
Accounts Payable and Accrued Expenses$72,500$205,230▲ $132,730
Mortgage Notes Payable Secured by Investment Property$53,724$51,898▼ $1,826
Unsecured Notes Loans Payable$54,982$1,827▼ $53,155
Total Liabilities$408,720$839,652▲ $430,932
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$264,808$167,071▼ $97,737
Net Assets With Donor Restrictions$10,000$10,000→ $0
Total Net Assets Fund Balance$274,808$177,071▼ $97,737
Total Liabilities and Net Assets / Fund Balance$683,528$1,016,723▲ $333,195

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$73,296$199,864-
Land$527,600-$0
Equipment$29,590$119,591-
Leasehold Improvements$23,517$187,285-
Compensation and Service Providers
Top Officer Pay88th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina Tonascia--$60,000$93,754$153,754
Tina TonasciaEmployeeFT$153,753-$153,753

Board Members and Trustees

NameTitle
Peter SterlingPresident
Tommy GeeVice President
Mike ArndtSecretary
Scott ParsonsTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$26,089
Program Service Revenue
$986,647
Investment Income
$0
Other Revenue
$0
All Other Contributions
$15,039
Change in Net Assets
$-97,737
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$879,636
Salaries, Compensation, and Employee Benefits$230,837
Total Fundraising Expense$42,919
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$667,986$9,279$4,576$681,841
Current Officers, Directors, Trustees, and Key Employees$107,629$30,750$15,375$153,754
Occupancy$58,237$34,400$0$92,637
Other Salaries and Wages$40,617$11,604$5,802$58,023
Office Expenses$0$36,037$0$36,037
Travel$0$7,736$14,367$22,103
Interest$21,508$0$0$21,508
Payroll Taxes$13,342$3,812$1,906$19,060
Depreciation Depletion$14,755$0$0$14,755
Fees for Services Accounting$4,376$1,250$625$6,251
Other Expenses$1,159$330$165$1,654
Advertising$1,494$0$0$1,494
Total Functional Expenses$932,150$135,404$42,919$1,110,473
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$50,000$50,879▲ $879
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Sba Loan$150,000
Sba Ppp Loan$32,722
Payable Golden Circle of Champions$21,826
Payroll Liabilities$2,315
Ffa Payable$668
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Elks Recreation Inc
EIN
95-2485566
Phone
8059254125
Address
2325 SKYWAY DR SUITE H, SANTA MARIA, CA 93455

Signing Officer

Name
Peter Sterling
Title
President
Phone
8059254125
Signed
2021-11-04
Discuss with paid preparer
Yes

Organization Details

Formed
1949
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
4
Employees
7
Volunteers
200

Preparer

Firm
Cathryne Glenn CPA
Address
5075 S BRADLEY RD STE 211, Santa Maria, CA 93455
Preparer
Cathryne Glenn
Phone
8059227414
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“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.”

Pt V, PBC

“Governing documents and financial statements available upon request.”

Form 990, Part IX, Line 24E

“Golf tournament 0. 0. 0. 0.”

Form 990, Part IX, Line 24E

“Insurance 23454. 15609. 5230. 2615.”

Form 990, Part IX, Line 24E

“Postage 352. 247. 70. 35.”

Form 990, Part IX, Line 24E

“Printing 500. 350. 100. 50.”

Form 990, Part IX, Line 24E

“Donations 2000. 2000. 0. 0.”

Form 990, Part IX, Line 24E

“Meals 8604. 6024. 1720. 860.”

Form 990, Part IX, Line 24E

“Queen contest exp 430333. 430333. 0. 0.”

Form 990, Part IX, Line 24E

“Apparel 4461. 4461. 0. 0.”

Form 990, Part IX, Line 24E

“Haunted hills expenses 17050. 17050. 0. 0.”

Form 990, Part IX, Line 24E

“Christmas in the country 141724. 141724. 0. 0.”

Form 990, Part IX, Line 24E

“Photography 190. 190. 0. 0.”

Form 990, Part IX, Line 24E

“Hospitality 2198. 2198. 0. 0.”

Form 990, Part IX, Line 24E

“Late fees 127. 0. 127. 0.”

Form 990, Part IX, Line 24E

“HAY 907. 907. 0. 0.”

Form 990, Part IX, Line 24E

“Supplies grounds 2437. 2437. 0. 0.”

Form 990, Part IX, Line 24E

“Judges/announcers 10152. 10152. 0. 0.”

Form 990, Part IX, Line 24E

“Fuel 8691. 6081. 1740. 870.”

Form 990, Part IX, Line 24E

“PERMITS 267. 267. 0. 0.”

Form 990, Part IX, Line 24E

“REPAIRS 332. 332. 0. 0.”

Form 990, Part IX, Line 24E

“Security for events 17351. 17351. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 1465. 1027. 292. 146.”

Form 990, Part IX, Line 24E

“Ticket service fees 9246. 9246. 0. 0.”

Raw XML AppendixShowing 400 of 516 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.

Path#Value
IRS990/AccountantCompileOrReviewInd0true
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt072500
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0205230
IRS990/AccountsReceivableGrp/BOYAmt016901
IRS990/AccountsReceivableGrp/EOYAmt020015
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO 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/FundraisingAmt00
IRS990/AdvertisingGrp/ManagementAndGeneralAmt00
IRS990/AdvertisingGrp/ProgramServicesAmt01494
IRS990/AdvertisingGrp/TotalAmt01494
IRS990/AllOtherContributionsAmt015039
IRS990/AllOtherExpensesGrp/FundraisingAmt04576
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt09279
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0667986
IRS990/AllOtherExpensesGrp/TotalAmt0681841
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PETER STERLING
IRS990/BooksInCareOfDetail/PhoneNum08059254125
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02325 SANTA MARIA WAY STE H
IRS990/BooksInCareOfDetail/USAddress/CityNm0SANTA MARIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd093455
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt04869
IRS990/CashNonInterestBearingGrp/EOYAmt0342705
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt015375
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt030750
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0107629
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0153754
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/ContriRptFundraisingEventAmt011050
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt026089
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0879636
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0986647
IRS990/CYRevenuesLessExpensesAmt0-97737
IRS990/CYSalariesCompEmpBnftPaidAmt0230837
IRS990/CYTotalExpensesAmt01110473
IRS990/CYTotalFundraisingExpenseAmt042919
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01012736
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/BOYAmt0147132
IRS990/DeferredRevenueGrp/EOYAmt0322287
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt014755
IRS990/DepreciationDepletionGrp/TotalAmt014755
IRS990/Desc0THE 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/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt010000
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt010000
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt07
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0932150
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/FundraisingAmt0625
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt01250
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04376
IRS990/FeesForServicesAccountingGrp/TotalAmt06251
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt14.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt24.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt34.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt450.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0PETER STERLING
IRS990/Form990PartVIISectionAGrp/PersonNm1TOMMY GEE
IRS990/Form990PartVIISectionAGrp/PersonNm2MIKE ARNDT
IRS990/Form990PartVIISectionAGrp/PersonNm3SCOTT PARSONS
IRS990/Form990PartVIISectionAGrp/PersonNm4TINA TONASCIA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4153753
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4EMPLOYEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01949
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/FundraisingAmt011050
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01012736
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt04
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt021508
IRS990/InterestGrp/TotalAmt021508
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0506740
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0661758
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0654003
IRS990/LandBldgEquipCostOrOtherBssAmt01160743
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0true
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt050000
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt050879
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO 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/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt053724
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt051898
IRS990/NetAssetsOrFundBalancesBOYAmt0274808
IRS990/NetAssetsOrFundBalancesEOYAmt0177071
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0264808
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0167071
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt034400
IRS990/OccupancyGrp/ProgramServicesAmt058237
IRS990/OccupancyGrp/TotalAmt092637
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt036037
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt036037
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0RODEO DIRECT COSTS
IRS990/OtherExpensesGrp/Desc1TAXES
IRS990/OtherExpensesGrp/Desc2BANK AND MERCHANT FEES
IRS990/OtherExpensesGrp/Desc3DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt2103
IRS990/OtherExpensesGrp/FundraisingAmt3165
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2206
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3330
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1320
IRS990/OtherExpensesGrp/ProgramServicesAmt2727
IRS990/OtherExpensesGrp/ProgramServicesAmt31159
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1320
IRS990/OtherExpensesGrp/TotalAmt21036
IRS990/OtherExpensesGrp/TotalAmt31654
IRS990/OtherLiabilitiesGrp/BOYAmt030382
IRS990/OtherLiabilitiesGrp/EOYAmt0207531
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt05802
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt011604
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt040617
IRS990/OtherSalariesAndWagesGrp/TotalAmt058023
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01906
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03812
IRS990/PayrollTaxesGrp/ProgramServicesAmt013342
IRS990/PayrollTaxesGrp/TotalAmt019060
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0PETER STERLING
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/BusinessCd4900099
IRS990/ProgramServiceRevenueGrp/Desc0RESERVED GRANDSTAND
IRS990/ProgramServiceRevenueGrp/Desc1BOX SEATS
IRS990/ProgramServiceRevenueGrp/Desc2ARENA RENTALS
IRS990/ProgramServiceRevenueGrp/Desc3SPONSORS
IRS990/ProgramServiceRevenueGrp/Desc4CONCESSIONS
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/ExclusionAmt30
IRS990/ProgramServiceRevenueGrp/ExclusionAmt40
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt00
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt10
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt232625
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt315026
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt40
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt30
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt40
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0174053
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-8415
IRS990/PYOtherExpensesAmt01982753
IRS990/PYProgramServiceRevenueAmt01977056
IRS990/PYRevenuesLessExpensesAmt0-112139
IRS990/PYSalariesCompEmpBnftPaidAmt0272080
IRS990/PYTotalExpensesAmt02254833
IRS990/PYTotalRevenueAmt02142694
IRS990/ReconcilationRevenueExpnssAmt0-97737
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0986647
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt073296
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0199864
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt0273160
IRS990ScheduleD/EquipmentGrp/BookValueAmt029590
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0119591
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0149181
IRS990ScheduleD/LandGrp/BookValueAmt0527600
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0527600
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt023517
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0187285
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt0210802
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02315
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt121826
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2668
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3150000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt432722
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYABLE GOLDEN CIRCLE OF CHAMPIONS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2FFA PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3SBA LOAN
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4SBA PPP LOAN
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0654003
IRS990ScheduleD/TotalLiabilityAmt0207531
IRS990ScheduleJ/AnyNonFixedPaymentsInd0true
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd0true
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd0false
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd0false
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd0false
IRS990ScheduleJ/EquityBasedCompArrngmInd0false
IRS990ScheduleJ/InitialContractExceptionInd0false
IRS990/ScheduleJRequiredInd0true
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt060000
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount093754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TINA TONASCIA
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0153754
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd0false
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0KEY EMPLOYEE RECEIVES COMMISSIONS BASED ON PERCENTAGE OF FUND RAISING AS APPROVED BY BOARD OF DIRECTORS.
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt1See above 5a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt I Line 5a
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt I Line 7
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050878
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0OPERATING
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0100000
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0TOMMY GEE
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0OFFICER
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050878
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 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/ExplanationTxt1GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GOLF TOURNAMENT 0. 0. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 23454. 15609. 5230. 2615.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4POSTAGE 352. 247. 70. 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRINTING 500. 350. 100. 50.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6DONATIONS 2000. 2000. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEALS 8604. 6024. 1720. 860.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8QUEEN CONTEST EXP 430333. 430333. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9APPAREL 4461. 4461. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10HAUNTED HILLS EXPENSES 17050. 17050. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CHRISTMAS IN THE COUNTRY 141724. 141724. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PHOTOGRAPHY 190. 190. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13HOSPITALITY 2198. 2198. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14LATE FEES 127. 0. 127. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15HAY 907. 907. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16SUPPLIES GROUNDS 2437. 2437. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17JUDGES/ANNOUNCERS 10152. 10152. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18FUEL 8691. 6081. 1740. 870.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19PERMITS 267. 267. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20REPAIRS 332. 332. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21SECURITY FOR EVENTS 17351. 17351. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22TELEPHONE 1465. 1027. 292. 146.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23TICKET SERVICE FEES 9246. 9246. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt V, PBC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Form 990, Part IX, Line 24e
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0NA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0BENEVOLENT & PROTECIVE ORDER OF ELKS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0950541119
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt08
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,016,723
Liabilities
$839,652
Net assets
$177,071
Revenue
$1,012,736
Expenses
$1,110,473
Net income
-$97,737
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.62$0.68$0.06$3.24$3.06$0.18
2023Detailed filing. Detailed filing data is available for this year.$0.67$0.91$0.24$2.71$3.06$0.35
2022Detailed filing. Detailed filing data is available for this year.$0.74$0.63$0.11$2.24$2.41$0.17
2021Detailed filing. Detailed filing data is available for this year.$0.75$0.47$0.28$2.61$2.58$0.03
2020Detailed filing. Detailed filing data is available for this year.$1.02$0.84$0.18$1.01$1.11$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.68$0.41$0.27$2.14$2.25$0.11
2018Detailed filing. Detailed filing data is available for this year.$0.88$0.49$0.39$1.94$1.97$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.92$0.50$0.42$1.70$1.75$0.05
2016Detailed filing. Detailed filing data is available for this year.$0.94$0.47$0.47$1.29$1.31$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.95$0.46$0.49$1.17$1.18$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.49$0.88$0.95$0.07
2013Detailed filing. Detailed filing data is available for this year.$1.00$0.43$0.57$0.59$0.61$0.01
2012Summary only. Only limited summary data is available for this year.$1.02$0.43$0.58$0.42$0.45$0.04
2011Summary only. Only limited summary data is available for this year.$0.79$0.19$0.60$0.40$0.40$0.01
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.16$0.60$0.55
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2020 filings • 501(c)4 • $1M-$5M nonprofits