Civic Intelligence

Annual Western Pool & Spa Show

990 • Fiscal year 2016 • EIN 95-3945517

Jul 01, 2015 to Jun 30, 2016 • Filed on Sep 14, 2016

Organization ProfileWESTERNSHOW.COM

Refreshing map…

23119 Drayton StSanta Clarita, CA 91350

(661) 268-1305

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.18x

Higher debt load relative to assets than 63% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

70th percentile

0.22x

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Net Margin

45th percentile

2.2%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2016 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2016

Asset Growth

22nd percentile

-5.9%

Faster asset growth than 22% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

51st percentile

3.4%

Faster revenue growth than 51% of similar nonprofits.

2016 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$764,443

Down $48,286 (-5.9%) from 2015

Net Assets

Up

$628,248

Up $14,121 (+2.3%) from 2015

Liabilities

Down

$136,195

Down $62,407 (-31%) from 2015

Revenue And Expenses
Liabilities / Revenue70th percentileNet Margin45th percentile

Revenue

Up

$631,165

Up $20,761 (+3.4%) from 2015

Expenses

Up

$617,044

Up $31,127 (+5.3%) from 2015

Net Income

Down

$14,121

Down $10,366 (-42%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$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

2016

Assets$764,443
Liabilities$136,195
Net Assets$628,248
Open 2016 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this 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

2016

Revenue$631,165
Expenses$617,044
Net Income$14,121
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Sep 14, 2016
Return Version
2015v2.0
Gross Receipts
$659,406
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$614,127$628,248▲ $14,121
Savings and Temporary Cash Investments$327,354$327,700▲ $346
Cash and Non-Interest-Bearing Accounts$345,372$305,291▼ $40,081
Accounts Receivable$95,891$85,969▼ $9,922
Prepaid Expenses and Deferred Charges$43,662$45,033▲ $1,371
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$812,729$764,443▼ $48,286
Other Assets Total-$0-
Liabilities
Deferred Revenue$199,507$124,000▼ $75,507
Accounts Payable and Accrued Expenses$-905$12,195▲ $13,100
Total Liabilities$198,602$136,195▼ $62,407
Net Assets / Fund Balance
Total Net Assets Fund Balance$614,127$628,248▲ $14,121
Total Liabilities and Net Assets / Fund Balance$812,729$764,443▼ $48,286
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Stanley BasawskiPresident
Glen KnechtVice President
Dennis RettelaDirector
Dick FlynnDirector
Elias DuranDirector
Ivan VanceDirector
Kim McgillDirector
Lionel MarlowDirector
Peter HaverlationDirector
Eric InelsonSecretary
Gloria WilsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$626,294
Investment Income
$4,871
Other Revenue
$0
Change in Net Assets
$14,121
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$617,044
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$117,624$30,529-$148,153
Advertising$47,482--$47,482
Office Expenses$40,410--$40,410
Other Expenses$29,774--$29,774
Insurance$3,900--$3,900
Total Functional Expenses$586,515$30,529$0$617,044
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
2016-09-14
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

“bad debts : Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“bank charges: Column (A) - Total = $21055; Column (B) - Program Services = $21055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONVENTIONS: Column (A) - Total = $2841; Column (B) - Program Services = $2841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATION: Column (A) - Total = $18210; Column (B) - Program Services = $0; Column (C) - Management & General = $18210; Column (D) - Fundraising = $0”

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

“FEES: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF TOURNAMENT: Column (A) - Total = $2940; Column (B) - Program Services = $2940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $12319; Column (B) - Program Services = $0; Column (C) - Management & General = $12319; Column (D) - Fundraising = $0”

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

“membership and dues: Column (A) - Total = $2144; Column (B) - Program Services = $2144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $6707; Column (B) - Program Services = $6707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $14261; Column (B) - Program Services = $14261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $18392; Column (B) - Program Services = $18392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMOTIONAL ITEMS: Column (A) - Total = $25046; Column (B) - Program Services = $25046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SEMINAR: Column (A) - Total = $21747; Column (B) - Program Services = $21747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Raw XML AppendixShowing 400 of 406 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.

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IRS990/LandBldgEquipBasisNetGrp/EOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt028241
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/NetAssetsOrFundBalancesBOYAmt0614127
IRS990/NetAssetsOrFundBalancesEOYAmt0628248
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0199
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0199
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt0-52
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt040410
IRS990/OfficeExpensesGrp/TotalAmt040410
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0exhibt expense
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2REGISTRATION
IRS990/OtherExpensesGrp/Desc3TRUCK GIVE AWAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0170971
IRS990/OtherExpensesGrp/ProgramServicesAmt1138409
IRS990/OtherExpensesGrp/ProgramServicesAmt237945
IRS990/OtherExpensesGrp/ProgramServicesAmt329774
IRS990/OtherExpensesGrp/TotalAmt0170971
IRS990/OtherExpensesGrp/TotalAmt1138409
IRS990/OtherExpensesGrp/TotalAmt237945
IRS990/OtherExpensesGrp/TotalAmt329774
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/BOYAmt043662
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt045033
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0626294
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0626294
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0585917
IRS990/PYProgramServiceRevenueAmt0610404
IRS990/PYRevenuesLessExpensesAmt024487
IRS990/PYTotalExpensesAmt0585917
IRS990/PYTotalRevenueAmt0610404
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt014121
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0614127
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0628248
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0327354
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0327700
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/ExplanationTxt2bad debts : Column (A) - Total = $650; Column (B) - Program Services = $650; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3bank charges: Column (A) - Total = $21055; Column (B) - Program Services = $21055; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONVENTIONS: Column (A) - Total = $2841; Column (B) - Program Services = $2841; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DONATION: Column (A) - Total = $18210; Column (B) - Program Services = $0; Column (C) - Management & General = $18210; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6FEES: Column (A) - Total = $86; Column (B) - Program Services = $86; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7GOLF TOURNAMENT: Column (A) - Total = $2940; Column (B) - Program Services = $2940; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE: Column (A) - Total = $12319; Column (B) - Program Services = $0; Column (C) - Management & General = $12319; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9membership and dues: Column (A) - Total = $2144; Column (B) - Program Services = $2144; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISC: Column (A) - Total = $6707; Column (B) - Program Services = $6707; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Postage and Shipping: Column (A) - Total = $14261; Column (B) - Program Services = $14261; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Printing and Publications: Column (A) - Total = $18392; Column (B) - Program Services = $18392; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROFESSIONAL: Column (A) - Total = $1755; Column (B) - Program Services = $1755; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14PROMOTIONAL ITEMS: Column (A) - Total = $25046; Column (B) - Program Services = $25046; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMINAR: Column (A) - Total = $21747; Column (B) - Program Services = $21747; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
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/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e: Other Expenses
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0812729
IRS990/TotalAssetsEOYAmt0764443
IRS990/TotalAssetsGrp/BOYAmt0812729
IRS990/TotalAssetsGrp/EOYAmt0764443
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt030529
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0586515
IRS990/TotalFunctionalExpensesGrp/TotalAmt0617044
IRS990/TotalGrossUBIAmt04672
IRS990/TotalLiabilitiesBOYAmt0198602
IRS990/TotalLiabilitiesEOYAmt0136195
IRS990/TotalLiabilitiesGrp/BOYAmt0198602
IRS990/TotalLiabilitiesGrp/EOYAmt0136195
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0614127
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0628248
IRS990/TotalProgramServiceRevenueAmt0626294
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0626493
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0631165
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt04672
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0812729
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0764443
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/SignatureDt02016-09-14
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
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091355
ReturnHeader/PreparerPersonGrp/PhoneNum06612591967

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$764,443
Liabilities
$136,195
Net assets
$628,248
Revenue
$631,165
Expenses
$617,044
Net income
$14,121
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