Civic Intelligence

Annual Western Pool & Spa Show

EIN 95-3945517 • 501(c)6 • Santa Clarita, CA

Profile

To display and educate the pool industry in the application, usage, and repair of products and services available to memebers of the pool & spa service trade, repair, wholesale, and construction industries.

Refreshing map…

23119 Drayton StSanta Clarita, CA 91350

westernshow.com

Siviq Scores

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

Liabilities / Assets

70th percentile

0.19x

Higher debt load relative to assets than 70% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

60th percentile

0.10x

Higher debt load relative to revenue than 60% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Net Margin

50th percentile

3.6%

Higher net margin than 50% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)6 • $500k-$1M nonprofits • Source year 2024

Asset Growth

80th percentile

19%

Faster asset growth than 80% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

46th percentile

3.6%

Faster revenue growth than 46% of similar nonprofits.

501(c)6 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$347,799

Up $56,625 (+19%) from 2023

Liabilities

Up

$67,816

Up $31,916 (+89%) from 2023

Net Assets

Up

$279,983

Up $24,709 (+9.7%) from 2023

Operations
Liabilities / Revenue60th percentileNet Margin50th percentile

Revenue

Up

$708,516

Up $24,748 (+3.6%) from 2023

Expenses

Up

$682,942

Up $46,862 (+7.4%) from 2023

Net Income

Down

$25,574

Down $22,114 (-46%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$1.0M$500K$0Assets 2012: $892,591Liabilities 2012: $239,332Net Assets 2012: $653,2592012Assets 2013: $740,228Liabilities 2013: $116,846Net Assets 2013: $623,3822013Assets 2014: $848,878Liabilities 2014: $227,402Net Assets 2014: $621,4762014Assets 2015: $812,729Liabilities 2015: $198,602Net Assets 2015: $614,1272015Assets 2016: $764,443Liabilities 2016: $136,195Net Assets 2016: $628,2482016Assets 2017: $805,643Liabilities 2017: $178,412Net Assets 2017: $627,2312017Assets 2018: $727,484Liabilities 2018: $181,899Net Assets 2018: $545,5852018Assets 2019: $486,464Liabilities 2019: $60,579Net Assets 2019: $425,8852019Assets 2020: $438,428Liabilities 2020: $33,123Net Assets 2020: $405,3052020Assets 2021: $283,995Liabilities 2021: $29,211Net Assets 2021: $254,7842021Assets 2022: $305,911Liabilities 2022: $45,201Net Assets 2022: $260,7102022Assets 2023: $291,174Liabilities 2023: $35,900Net Assets 2023: $255,2742023Assets 2024: $347,799Liabilities 2024: $67,816Net Assets 2024: $279,9832024

Highlighted filing

2024

Assets$347,799
Liabilities$67,816
Net Assets$279,983
Open 2024 Filing

Operations Trend

Revenue Growth46th percentile

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

$1.0M$500K$0-$500KRevenue 2012: $498,353Expenses 2012: $446,797Net Income 2012: $51,5562012Expenses 2013: $495,2162013Revenue 2014: $580,629Expenses 2014: $534,167Net Income 2014: $46,4622014Revenue 2015: $610,404Expenses 2015: $585,917Net Income 2015: $24,4872015Revenue 2016: $631,165Expenses 2016: $617,044Net Income 2016: $14,1212016Revenue 2017: $567,476Expenses 2017: $599,348Net Income 2017: -$31,8722017Revenue 2018: $651,114Expenses 2018: $731,309Net Income 2018: -$80,1952018Revenue 2019: $650,580Expenses 2019: $773,680Net Income 2019: -$123,1002019Revenue 2020: $561,463Expenses 2020: $592,815Net Income 2020: -$31,3522020Revenue 2021: $5,366Expenses 2021: $207,741Net Income 2021: -$202,3752021Revenue 2022: $532,572Expenses 2022: $526,646Net Income 2022: $5,9262022Revenue 2023: $683,768Expenses 2023: $636,080Net Income 2023: $47,6882023Revenue 2024: $708,516Expenses 2024: $682,942Net Income 2024: $25,5742024

Highlighted filing

2024

Revenue$708,516
Expenses$682,942
Net Income$25,574
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$347,799
Liabilities
$67,816
Net assets
$279,983
Revenue
$708,516
Expenses
$682,942
Net income
$25,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Summary only. Only limited summary data is available for this year.$3.48$0.68$2.80$7.09$6.83$0.26
2023Summary only. Only limited summary data is available for this year.$2.91$0.36$2.55$6.84$6.36$0.48
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.06$0.45$2.61$5.33$5.27$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.84$0.29$2.55$0.05$2.08$2.02
2020Summary only. Only limited summary data is available for this year.$4.38$0.33$4.05$5.61$5.93$0.31
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.86$0.61$4.26$6.51$7.74$1.23
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.27$1.82$5.46$6.51$7.31$0.80
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.06$1.78$6.27$5.67$5.99$0.32
2016Detailed filing. Detailed filing data is available for this year.$7.64$1.36$6.28$6.31$6.17$0.14
2015Detailed filing. Detailed filing data is available for this year.$8.13$1.99$6.14$6.10$5.86$0.24
2014Detailed filing. Detailed filing data is available for this year.$8.49$2.27$6.21$5.81$5.34$0.46
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.40$1.17$6.23$4.95
2012Summary only. Only limited summary data is available for this year.$8.93$2.39$6.53$4.98$4.47$0.52
Latest Detailed Filing

The latest 2024 filing currently has summary financial data only. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Sep 12, 2017
Return Version
2016v3.0
Gross Receipts
$604,386
Mission and Program Overview

Mission

To display and educate the pool industry in the application, usage, and repair of products and services available to memebers of the pool & spa service trade, repair, wholesale, and construction industries.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$628,248$627,231▼ $1,017
Savings and Temporary Cash Investments$327,700$340,546▲ $12,846
Cash and Non-Interest-Bearing Accounts$305,291$313,766▲ $8,475
Accounts Receivable$85,969$106,884▲ $20,915
Prepaid Expenses and Deferred Charges$45,033$43,997▼ $1,036
Intangible Assets$450$450→ $0
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Inventories for Sale or Use-$0-
Total Assets$764,443$805,643▲ $41,200
Other Assets Total-$0-
Liabilities
Deferred Revenue$124,000$166,650▲ $42,650
Accounts Payable and Accrued Expenses$12,195$11,762▼ $433
Total Liabilities$136,195$178,412▲ $42,217
Net Assets / Fund Balance
Total Net Assets Fund Balance$628,248$627,231▼ $1,017
Total Liabilities and Net Assets / Fund Balance$764,443$805,643▲ $41,200
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Glen KnechtPresident
Dennis RettelaVice President
Dick FlynnDirector
Elias DuranDirector
Eric InelsonDirector
Ivan VanceDirector
Kim McgillDirector
Peter HaverlationDirector
Stanley BasawskiDirector
Lionel MarlowSecretary
Gloria WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$554,673
Investment Income
$12,803
Other Revenue
$0
Change in Net Assets
$-31,872
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$599,348
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$128,271$10,264-$138,535
Advertising$53,256--$53,256
Office Expenses$36,636--$36,636
Other Expenses$30,937--$30,937
Insurance$3,744--$3,744
Total Functional Expenses$589,084$10,264$0$599,348
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Loans and Receivables

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

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Backup withholding compliance
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

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Annual Western Pool & Spa Show
EIN
95-3945517
Phone
6612681305
Address
23119 DRAYTON ST, SANTA CLARITA, CA 91350

Signing Officer

Name
Gloria Wilson
Title
Treasurer
Signed
2017-09-12
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
0
Employees
0

Preparer

Firm
Professional Tax & Financial Services
Address
25124 Springfield Court Suite 260, Valencia, CA 91355
Preparer
Damon Simpson
Phone
6612591967
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E: Other Expenses

“BANK CHARGES : Column (A) - Total = $25764; Column (B) - Program Services = $25764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“CONVENTIONS: Column (A) - Total = $3471; Column (B) - Program Services = $3471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“DONATION: Column (A) - Total = $17200; Column (B) - Program Services = $17200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“FEES: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“GOLF TOURNAMENT: Column (A) - Total = $2583; Column (B) - Program Services = $2583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MEETING EXPENSE: Column (A) - Total = $10264; Column (B) - Program Services = $0; Column (C) - Management & General = $10264; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“MISC: Column (A) - Total = $5887; Column (B) - Program Services = $5887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Postage and Shipping: Column (A) - Total = $13175; Column (B) - Program Services = $13175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“Printing and Publications: Column (A) - Total = $8848; Column (B) - Program Services = $8848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROFESSIONAL: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“PROMOTIONAL ITEMS: Column (A) - Total = $16333; Column (B) - Program Services = $16333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SCHOOL EXP: Column (A) - Total = $15228; Column (B) - Program Services = $15228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E: Other Expenses

“SEMINAR: Column (A) - Total = $17914; Column (B) - Program Services = $17914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Increases

“Prior period adjustment = $30855”

Raw XML AppendixShowing 400 of 409 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
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IRS990/Form990PartVIISectionAGrp/TitleTxt1Director
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt8Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/Form990TFiledInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt09870
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt046780
IRS990/GrossReceiptsAmt0604386
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt03744
IRS990/InsuranceGrp/TotalAmt03744
IRS990/IntangibleAssetsGrp/BOYAmt0450
IRS990/IntangibleAssetsGrp/EOYAmt0450
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02933
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt02933
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/InvestTaxExemptBondsInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt036910
IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0false
IRS990/MinutesOfGoverningBodyInd0false
IRS990/MissionDesc0TO DISPLAY AND EDUCATE THE POOL INDUSTRY IN THE APPLICATION, USAGE, AND REPAIR OF PRODUCTS AND SERVICES AVAILABLE TO MEMEBERS OF THE POOL & SPA SERVICE TRADE, REPAIR, WHOLESALE, AND CONSTRUCTION INDUSTRIES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0628248
IRS990/NetAssetsOrFundBalancesEOYAmt0627231
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt09870
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt09870
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0763
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt036636
IRS990/OfficeExpensesGrp/TotalAmt036636
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt030855
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2REGISTRATION
IRS990/OtherExpensesGrp/Desc3TRUCK GIVE AWAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0156464
IRS990/OtherExpensesGrp/ProgramServicesAmt1148565
IRS990/OtherExpensesGrp/ProgramServicesAmt231211
IRS990/OtherExpensesGrp/ProgramServicesAmt330937
IRS990/OtherExpensesGrp/TotalAmt0156464
IRS990/OtherExpensesGrp/TotalAmt1148565
IRS990/OtherExpensesGrp/TotalAmt231211
IRS990/OtherExpensesGrp/TotalAmt330937
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt045033
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt043997
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0554673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0554673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt04871
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0617044
IRS990/PYProgramServiceRevenueAmt0626294
IRS990/PYRevenuesLessExpensesAmt014121
IRS990/PYTotalExpensesAmt0617044
IRS990/PYTotalRevenueAmt0631165
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-31872
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0628248
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0627231
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327700
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0340546
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BANK CHARGES : Column (A) - Total = $25764; Column (B) - Program Services = $25764; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVENTIONS: Column (A) - Total = $3471; Column (B) - Program Services = $3471; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $17200; Column (B) - Program Services = $17200; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES: Column (A) - Total = $1118; Column (B) - Program Services = $1118; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF TOURNAMENT: Column (A) - Total = $2583; Column (B) - Program Services = $2583; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MEETING EXPENSE: Column (A) - Total = $10264; Column (B) - Program Services = $0; Column (C) - Management & General = $10264; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MISC: Column (A) - Total = $5887; Column (B) - Program Services = $5887; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Postage and Shipping: Column (A) - Total = $13175; Column (B) - Program Services = $13175; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Printing and Publications: Column (A) - Total = $8848; Column (B) - Program Services = $8848; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11PROFESSIONAL: Column (A) - Total = $750; Column (B) - Program Services = $750; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROMOTIONAL ITEMS: Column (A) - Total = $16333; Column (B) - Program Services = $16333; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13SCHOOL EXP: Column (A) - Total = $15228; Column (B) - Program Services = $15228; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SEMINAR: Column (A) - Total = $17914; Column (B) - Program Services = $17914; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15PRIOR PERIOD ADJUSTMENT = $30855
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e: Other Expenses
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Changes In Net Assets Or Fund Balances - Other Increases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0764443
IRS990/TotalAssetsEOYAmt0805643
IRS990/TotalAssetsGrp/BOYAmt0764443
IRS990/TotalAssetsGrp/EOYAmt0805643
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010264
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0589084
IRS990/TotalFunctionalExpensesGrp/TotalAmt0599348
IRS990/TotalGrossUBIAmt02933
IRS990/TotalLiabilitiesBOYAmt0136195
IRS990/TotalLiabilitiesEOYAmt0178412
IRS990/TotalLiabilitiesGrp/BOYAmt0136195
IRS990/TotalLiabilitiesGrp/EOYAmt0178412
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0628248
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0627231
IRS990/TotalProgramServiceRevenueAmt0554673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0564543
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0567476
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02933
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0764443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0805643
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WESTERNSHOW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0GLORIA WILSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-09-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNUAL WESTERN POOL & SPA SHOW
ReturnHeader/Filer/BusinessNameControlTxt0ANNU
ReturnHeader/Filer/EIN0953945517
ReturnHeader/Filer/PhoneNum06612681305
ReturnHeader/Filer/USAddress/AddressLine1Txt023119 DRAYTON ST
ReturnHeader/Filer/USAddress/CityNm0SANTA CLARITA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091350
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PROFESSIONAL TAX & FINANCIAL SERVICES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt025124 Springfield Court Suite 260
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Valencia

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