Civic Intelligence

Annual Western Pool & Spa Show

990 • Fiscal year 2018 • EIN 95-3945517

Jul 01, 2017 to Jun 30, 2018 • Filed on Nov 15, 2018

Organization ProfileWESTERNSHOW.COM
3020 Old Ranch ParkwaySeal Beach, CA 90740

(562) 799-5509

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

Higher debt load relative to assets than 72% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

77th percentile

0.28x

Higher debt load relative to revenue than 77% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

11th percentile

-12%

Higher net margin than 11% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

18th percentile

-9.7%

Faster asset growth than 18% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

77th percentile

15%

Faster revenue growth than 77% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$727,484

Down $78,159 (-9.7%) from 2017

Net Assets

Down

$545,585

Down $81,646 (-13%) from 2017

Liabilities

Up

$181,899

Up $3,487 (+2.0%) from 2017

Revenue And Expenses
Liabilities / Revenue77th percentileNet Margin11th percentile

Revenue

Up

$651,114

Up $83,638 (+15%) from 2017

Expenses

Up

$731,309

Up $131,961 (+22%) from 2017

Net Income

Down

-$80,195

Down $48,323 (-152%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth18th 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

2018

Assets$727,484
Liabilities$181,899
Net Assets$545,585
Open 2018 Filing

Operations Trend

Revenue Growth77th 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

2018

Revenue$651,114
Expenses$731,309
Net Income-$80,195
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2017 to Jun 30, 2018
Signed
Nov 15, 2018
Return Version
2017v2.2
Gross Receipts
$691,778
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$627,231$545,585▼ $81,646
Savings and Temporary Cash Investments$340,546$403,766▲ $63,220
Cash and Non-Interest-Bearing Accounts$313,766$161,410▼ $152,356
Prepaid Expenses and Deferred Charges$43,997$86,028▲ $42,031
Accounts Receivable$106,884$75,830▼ $31,054
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$805,643$727,484▼ $78,159
Other Assets Total-$0-
Liabilities
Deferred Revenue$166,650$117,370▼ $49,280
Accounts Payable and Accrued Expenses$11,762$64,529▲ $52,767
Total Liabilities$178,412$181,899▲ $3,487
Net Assets / Fund Balance
Total Net Assets Fund Balance$627,231$545,585▼ $81,646
Total Liabilities and Net Assets / Fund Balance$805,643$727,484▼ $78,159
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Glen KnechtPresident
Dennis RettelaVice President
Eric NielsonDirector
Ivan VanceDirector
Peter HaverlationDirector
Stanley BasawskiDirector
Lionel MarlowSecretary
Gloria WilsonTreasurer
Vickie LesterTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$644,413
Investment Income
$6,701
Other Revenue
$0
Change in Net Assets
$-80,195
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$731,309
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$157,139$10,128-$167,267
Advertising$66,250--$66,250
Office Expenses$49,654--$49,654
Other Expenses$37,172--$37,172
Insurance$3,944--$3,944
Total Functional Expenses$721,181$10,128$0$731,309
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
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
5627995509
Address
3020 OLD RANCH PARKWAY, SEAL BEACH, CA 90740

Signing Officer

Name
Vickie Lester
Title
Treasurer
Signed
2018-11-15
Discuss with paid preparer
Yes

Organization Details

Formed
2004
Legal Domicile
CA
Voting Board Members
9
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 = $17348; Column (B) - Program Services = $17348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“CONVENTIONS: Column (A) - Total = $4017; Column (B) - Program Services = $4017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“DONATION: Column (A) - Total = $22375; Column (B) - Program Services = $22375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“FEES: Column (A) - Total = $2249; Column (B) - Program Services = $2249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“GOLF TOURNAMENT: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MANAGEMENT FEES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“MEETING EXPENSE: Column (A) - Total = $10128; Column (B) - Program Services = $0; Column (C) - Management & General = $10128; Column (D) - Fundraising = $0”

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

“MISC: Column (A) - Total = $12923; Column (B) - Program Services = $12923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Postage and Shipping: Column (A) - Total = $17377; Column (B) - Program Services = $17377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“Printing and Publications: Column (A) - Total = $6197; Column (B) - Program Services = $6197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROFESSIONAL: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“PROMOTIONAL ITEMS: Column (A) - Total = $13208; Column (B) - Program Services = $13208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SCHOOL EXP: Column (A) - Total = $21150; Column (B) - Program Services = $21150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

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

“SEMINAR: Column (A) - Total = $25805; Column (B) - Program Services = $25805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Other Changes In Net Assets Or Fund Balances - Other Decreases

“Prior year adjustment = -$1451”

Raw XML Appendix390 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/NetAssetsOrFundBalancesEOYAmt0545585
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt03917
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt03917
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ProgramServicesAmt049654
IRS990/OfficeExpensesGrp/TotalAmt049654
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt0-1451
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0EXHIBIT EXPENSE
IRS990/OtherExpensesGrp/Desc1VOLUNTEER EXPENSE
IRS990/OtherExpensesGrp/Desc2REGISTRATION
IRS990/OtherExpensesGrp/Desc3TRUCK GIVE AWAY
IRS990/OtherExpensesGrp/ProgramServicesAmt0217132
IRS990/OtherExpensesGrp/ProgramServicesAmt1152474
IRS990/OtherExpensesGrp/ProgramServicesAmt237416
IRS990/OtherExpensesGrp/ProgramServicesAmt337172
IRS990/OtherExpensesGrp/TotalAmt0217132
IRS990/OtherExpensesGrp/TotalAmt1152474
IRS990/OtherExpensesGrp/TotalAmt237416
IRS990/OtherExpensesGrp/TotalAmt337172
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/BOYAmt043997
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt086028
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0541800
IRS990/ProgramServiceRevenueGrp/Desc0RENT
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0644413
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0644413
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYInvestmentIncomeAmt012803
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0599348
IRS990/PYProgramServiceRevenueAmt0554673
IRS990/PYRevenuesLessExpensesAmt0-31872
IRS990/PYTotalExpensesAmt0599348
IRS990/PYTotalRevenueAmt0567476
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-80195
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0627231
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0545585
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0340546
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0403766
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 = $17348; Column (B) - Program Services = $17348; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONVENTIONS: Column (A) - Total = $4017; Column (B) - Program Services = $4017; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DONATION: Column (A) - Total = $22375; Column (B) - Program Services = $22375; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5FEES: Column (A) - Total = $2249; Column (B) - Program Services = $2249; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6GOLF TOURNAMENT: Column (A) - Total = $3690; Column (B) - Program Services = $3690; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7MANAGEMENT FEES: Column (A) - Total = $10000; Column (B) - Program Services = $10000; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8MEETING EXPENSE: Column (A) - Total = $10128; Column (B) - Program Services = $0; Column (C) - Management & General = $10128; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9MISC: Column (A) - Total = $12923; Column (B) - Program Services = $12923; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Postage and Shipping: Column (A) - Total = $17377; Column (B) - Program Services = $17377; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Printing and Publications: Column (A) - Total = $6197; Column (B) - Program Services = $6197; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12PROFESSIONAL: Column (A) - Total = $800; Column (B) - Program Services = $800; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13PROMOTIONAL ITEMS: Column (A) - Total = $13208; Column (B) - Program Services = $13208; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14SCHOOL EXP: Column (A) - Total = $21150; Column (B) - Program Services = $21150; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SEMINAR: Column (A) - Total = $25805; Column (B) - Program Services = $25805; Column (C) - Management & General = $0; Column (D) - Fundraising = $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16PRIOR YEAR ADJUSTMENT = -$1451
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Changes In Net Assets Or Fund Balances - Other Decreases
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0805643
IRS990/TotalAssetsEOYAmt0727484
IRS990/TotalAssetsGrp/BOYAmt0805643
IRS990/TotalAssetsGrp/EOYAmt0727484
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt010128
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0721181
IRS990/TotalFunctionalExpensesGrp/TotalAmt0731309
IRS990/TotalGrossUBIAmt02784
IRS990/TotalLiabilitiesBOYAmt0178412
IRS990/TotalLiabilitiesEOYAmt0181899
IRS990/TotalLiabilitiesGrp/BOYAmt0178412
IRS990/TotalLiabilitiesGrp/EOYAmt0181899
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0627231
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0545585
IRS990/TotalProgramServiceRevenueAmt0644413
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0648330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0651114
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt02784
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0805643
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0727484
IRS990/TravelGrp/TotalAmt00
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd0true
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WESTERNSHOW.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0VICKIE LESTER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ANNUAL WESTERN POOL & SPA SHOW
ReturnHeader/Filer/BusinessNameControlTxt0ANNU
ReturnHeader/Filer/EIN0953945517
ReturnHeader/Filer/PhoneNum05627995509
ReturnHeader/Filer/USAddress/AddressLine1Txt03020 OLD RANCH PARKWAY
ReturnHeader/Filer/USAddress/CityNm0SEAL BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd090740
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953780968
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
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Damon Simpson
ReturnHeader/ReturnTs02018-11-15T15:52:33-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-07-01
ReturnHeader/TaxPeriodEndDt02018-06-30
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$727,484
Liabilities
$181,899
Net assets
$545,585
Revenue
$651,114
Expenses
$731,309
Net income
-$80,195
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
2018Detailed filing. Detailed filing data is available for this year.$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