Civic Intelligence

Conejo Valley Historical Society

990EZ • Fiscal year 2013 • EIN 23-5091980

Jan 01, 2013 to Dec 31, 2013 • Filed on Jun 26, 2014

Organization ProfileN/A
51 South Ventu Park Road91320

(805) 498-9441

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2013

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2013

Net Margin

9th percentile

-40%

Higher net margin than 9% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

20th percentile

-22%

Faster revenue growth than 20% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$333,763

Down $32,242 (-8.8%) from 2012

Net Assets

Down

$333,763

Down $32,242 (-8.8%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin9th percentile

Revenue

Down

$80,820

Down $23,062 (-22%) from 2012

Expenses

Up

$113,062

Up $29,000 (+34%) from 2012

Net Income

Down

-$32,242

Down $52,062 (-263%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth30th percentile

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

$400K$300K$200K$100K$0Assets 2012: $366,005Net Assets 2012: $366,0052012Assets 2013: $333,763Net Assets 2013: $333,7632013Assets 2014: $330,992Net Assets 2014: $330,9922014Assets 2015: $346,062Net Assets 2015: $346,0622015Assets 2016: $313,404Net Assets 2016: $313,4042016Assets 2017: $333,410Net Assets 2017: $333,4102017Assets 2018: $319,667Liabilities 2018: $0Net Assets 2018: $319,6672018Assets 2019: $320,377Liabilities 2019: $0Net Assets 2019: $320,3772019Assets 2020: $295,333Liabilities 2020: $0Net Assets 2020: $295,3332020Assets 2021: $300,485Liabilities 2021: $0Net Assets 2021: $300,4852021Assets 2022: $289,970Liabilities 2022: $0Net Assets 2022: $289,9702022Assets 2023: $113,091Liabilities 2023: $0Net Assets 2023: $113,0912023Assets 2024: $123,909Liabilities 2024: $0Net Assets 2024: $123,9092024

Highlighted filing

2013

Assets$333,763
Liabilities-
Net Assets$333,763
Open 2013 Filing

Operations Trend

Revenue Growth20th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $103,882Expenses 2012: $84,062Net Income 2012: $19,8202012Revenue 2013: $80,820Expenses 2013: $113,062Net Income 2013: -$32,2422013Revenue 2014: $119,891Expenses 2014: $122,662Net Income 2014: -$2,7712014Revenue 2015: $109,215Expenses 2015: $94,145Net Income 2015: $15,0702015Revenue 2016: $91,098Expenses 2016: $123,756Net Income 2016: -$32,6582016Revenue 2017: $98,691Expenses 2017: $78,685Net Income 2017: $20,0062017Revenue 2018: $109,394Expenses 2018: $123,137Net Income 2018: -$13,7432018Revenue 2019: $106,499Expenses 2019: $105,789Net Income 2019: $7102019Revenue 2020: $61,722Expenses 2020: $86,766Net Income 2020: -$25,0442020Revenue 2021: $146,591Expenses 2021: $141,439Net Income 2021: $5,1522021Revenue 2022: $259,072Expenses 2022: $269,587Net Income 2022: -$10,5152022Revenue 2023: $149,559Expenses 2023: $133,137Net Income 2023: $16,4222023Revenue 2024: $146,674Expenses 2024: $135,856Net Income 2024: $10,8182024

Highlighted filing

2013

Revenue$80,820
Expenses$113,062
Net Income-$32,242
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Jun 26, 2014
Return Version
2013v3.1
Gross Receipts
$95,978
Mission and Program Overview

Mission

The conejo valley historical society was formed in 1965 to save the original grand union hotel from demolition. With that success behind them, the society developed a docent program and began leading tours of the hotel (rebuilt in 1976 as the stagecoach inn). Fast forward to 2023, and the stagecoach inn museum is a beloved member of the community, offering family-oriented special events, lectures, school programs, and a fun and friendly group of docents.

MUSEUM

Program Services

DescriptionGrantsExpenses
SCHOOL TOURS - HISTORICAL EXHIBITS$45,266-
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD WILLIAMSPresident-$0--
ELAINE WILLIAMSVice President-$0--
JOYCE MICHELSENVice President-$0--
SHARON SWEARINGENVice President-$0--
LOU KIRBYVice President-$0--
JUNE GLASMEIERSecretary-$0--
SHIRLEY HEDRICKSecretary-$0--
JOANNE STONETreasurer-$0--
SUSAN HOLTDirector-$0--
JIM GILMOREDirector-$0--
RICKI MIKKELSENDirector-$0--
Filing and Contact Details

Filer

EIN
23-5091980
Phone
8054989441

Signing Officer

Name
Richard Williams
Title
President
Signed
2014-06-26
Discuss with paid preparer
Yes

Preparer

Preparer
Michael F Langley
Phone
8187070627
Supplemental Narrative

Additional Explanations

Other Expenses.1002

“Office Expenses $200”

Other Expenses.1

“Museum maintenance $44206”

Other Expenses.2

“GRANT EXPENSE $36962”

Other Expenses.3

“MEMBERSHIP $2669”

Other Expenses.4

“DOCENTS $2362”

Other Expenses.5

“SCHOOL TOURS $1060”

Other Assets.1010

“Inventories - Beginning $2726 Inventories - Ending $2851”

Raw XML Appendix186 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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IRS990EZ/GrossReceiptsForPublicUseAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ELAINE WILLIAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JOYCE MICHELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SHARON SWEARINGEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4LOU KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUNE GLASMEIER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SHIRLEY HEDRICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7JOANNE STONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8SUSAN HOLT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9JIM GILMORE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10RICKI MIKKELSEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt02726
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02851
IRS990EZ/OtherExpensesTotalAmt087459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0MUSEUM
IRS990EZ/ProgramServiceRevenueAmt031385
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SCHOOL TOURS - HISTORICAL EXHIBITS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt045266
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt024615
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113062
IRS990EZ/TotalProgramServiceExpensesAmt045266
IRS990EZ/TotalRevenueAmt080820
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt059161
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0128699
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0103919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt032790
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0370981
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0142
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0838
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0980
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99910
IRS990ScheduleA/PublicSupportPY170Pct00.99320
IRS990ScheduleA/PublicSupportTotal170Amt0370981
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt059161
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0370981
IRS990ScheduleA/TotalSupportAmt0371303
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt0-58
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt0-34
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt0-121
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt0-300
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt0-145
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0-658
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office Expenses $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MUSEUM MAINTENANCE $44206
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2GRANT EXPENSE $36962
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERSHIP $2669
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCENTS $2362
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SCHOOL TOURS $1060
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Inventories - Beginning $2726 Inventories - Ending $2851
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Assets.1010
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD WILLIAMS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-06-26
ReturnHeader/Filer/BusinessName/BusinessNameLine10CONEJO VALLEY HISTORICAL SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0235091980
ReturnHeader/Filer/PhoneNum08054989441
ReturnHeader/Filer/USAddress/AddressLine1051 SOUTH VENTU PARK ROAD
ReturnHeader/Filer/USAddress/City0NEWBURY PARK
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091320
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10PRINCIPE & ASSOCIATES CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1030423 CANWOOD ST STE 206
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0AGOURA HILLS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0913014366
ReturnHeader/PreparerPersonGrp/PhoneNum08187070627
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL F LANGLEY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-06-26T15:19:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$333,763
Liabilities
-
Net assets
$333,763
Revenue
$80,820
Expenses
$113,062
Net income
-$32,242
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.24$0.00$1.24$1.47$1.36$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.13$0.00$1.13$1.50$1.33$0.16
2022Detailed filing. Detailed filing data is available for this year.$2.90$0.00$2.90$2.59$2.70$0.11
2021Detailed filing. Detailed filing data is available for this year.$3.00$0.00$3.00$1.47$1.41$0.05
2020Detailed filing. Detailed filing data is available for this year.$2.95$0.00$2.95$0.62$0.87$0.25
2019Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.06$1.06$0.01
2018Detailed filing. Detailed filing data is available for this year.$3.20$0.00$3.20$1.09$1.23$0.14
2017Detailed filing. Detailed filing data is available for this year.$3.33$3.33$0.99$0.79$0.20
2016Detailed filing. Detailed filing data is available for this year.$3.13$3.13$0.91$1.24$0.33
2015Detailed filing. Detailed filing data is available for this year.$3.46$3.46$1.09$0.94$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.31$3.31$1.20$1.23$0.03
2013Detailed filing. Detailed filing data is available for this year.$3.34$3.34$0.81$1.13$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$3.66$1.04$0.84$0.20