Civic Intelligence

Conejo Kennel Club

990EZ • Fiscal year 2021 • EIN 23-7291279

Jan 01, 2021 to Dec 31, 2021 • Filed on Oct 04, 2022

394 Los Altos StVentura, CA 93003

(818) 399-0577

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 2021

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2021

Net Margin

92nd percentile

45%

Higher net margin than 92% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

2021 filings • 501(c)7 • <$500k nonprofits • Source year 2021

Asset Growth

84th percentile

33%

Faster asset growth than 84% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

100th percentile

177373%

Faster revenue growth than 100% of similar nonprofits.

2021 filings • 501(c)7 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$118,968

Up $29,259 (+33%) from 2020

Net Assets

Up

$118,968

Up $29,259 (+33%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$65,665

Up $65,628 (+177373%) from 2020

Expenses

Up

$36,406

Up $25,017 (+220%) from 2020

Net Income

Up

$29,259

Up $40,611 (+358%) from 2020

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $22,021Net Assets 2012: $22,0212012Assets 2014: $39,192Net Assets 2014: $39,1922014Assets 2019: $101,061Net Assets 2019: $101,0612019Assets 2020: $89,709Net Assets 2020: $89,7092020Assets 2021: $118,968Net Assets 2021: $118,9682021Assets 2022: $107,871Net Assets 2022: $107,8712022Assets 2023: $116,345Net Assets 2023: $116,3452023Assets 2024: $121,814Net Assets 2024: $121,8142024

Highlighted filing

2021

Assets$118,968
Liabilities-
Net Assets$118,968

Operations Trend

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

$100K$50K$0-$50KRevenue 2012: $28,775Expenses 2012: $27,777Net Income 2012: $9982012Revenue 2014: $28,078Expenses 2014: $10,859Net Income 2014: $17,2192014Revenue 2019: $72,268Expenses 2019: $68,558Net Income 2019: $3,7102019Revenue 2020: $37Expenses 2020: $11,389Net Income 2020: -$11,3522020Revenue 2021: $65,665Expenses 2021: $36,406Net Income 2021: $29,2592021Revenue 2022: $43,773Expenses 2022: $54,870Net Income 2022: -$11,0972022Revenue 2023: $58,570Expenses 2023: $50,096Net Income 2023: $8,4742023Revenue 2024: $61,260Expenses 2024: $55,791Net Income 2024: $5,4692024

Highlighted filing

2021

Revenue$65,665
Expenses$36,406
Net Income$29,259
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Oct 4, 2022
Return Version
2021v4.0
Gross Receipts
$65,665
Mission and Program Overview

Mission

To conduct fund raising activities for charity and assist in local functions.

Program Services

DescriptionGrantsExpenses
TO CONDUCT FUND RAISING ACTIVITIES FOR CHARITY AND ASSIST IN LOCAL FUNCTIONS.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
GWEN LUCOFFVice President-$0--
RON MATTSONPresident-$0--
ROBIN DETERMANTreasurer-$0--
LINDA MILLSTONESecretary-$0--
Filing and Contact Details

Filer

Filer Name
Conejo Kennel Club
EIN
23-7291279
Phone
8183990577
Address
394 LOS ALTOS ST, VENTURA, CA 93003

Signing Officer

Name
Ron Mattson
Title
President
Signed
2022-10-04
Discuss with paid preparer
Yes

Preparer

Firm
Storm-Larsen & Company Inc
Address
240 Lombard Street Ste 200, Thousand Oaks, CA 91360
Preparer
Ruslan Daych
Phone
8054466200
Supplemental Narrative

Additional Explanations

Other Expenses.1

SHOW VENDOR FEES $12888

Other Expenses.2

HOTEL EXPENSE $9943

Other Expenses.3

DONATIONS $5000

Other Expenses.4

TRAVEL $1855

Other Expenses.5

Transportation expense $1756

Other Expenses.6

TROPHIES EXPENSE $978

Other Expenses.7

PROFESSIONAL FEES $875

Other Expenses.8

TRAILER MAINTENANCE $700

Other Expenses.9

TRAILER STORAGE $600

Other Expenses.10

INSURANCE $600

Other Expenses.11

SHOW SUPPLIES $493

Other Expenses.12

Club christmas dinner $486

Other Expenses.13

Show licenses and fees $200

Other Expenses.14

WEBSITE EXPENSE $20

Other Expenses.15

BANK FEES $12

Other Assets.1

SECURITY DEPOSIT - Beginning $4000 SECURITY DEPOSIT - Ending $0

Other Assets.2

LOAN RECEIVABLE - WENDY BETTIS - Beginning $0 LOAN RECEIVABLE - WENDY BETTIS - Ending $3375

Raw XML Appendix143 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBIN DETERMAN
IRS990EZ/BooksInCareOfDetail/PhoneNum08183990577
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0394 LOS ALTOS ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VENTURA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd093003
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt085709
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0115593
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt029259
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089709
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0118968
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt065665
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt09
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089709
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0118968
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089709
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0118968
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0GWEN LUCOFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RON MATTSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ROBIN DETERMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3LINDA MILLSTONE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04000
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03375
IRS990EZ/OtherExpensesTotalAmt036406
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO CONDUCT FUND RAISING ACTIVITIES FOR CHARITY AND ASSIST IN LOCAL FUNCTIONS.
IRS990EZ/ProgramServiceRevenueAmt065656
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO CONDUCT FUND RAISING ACTIVITIES FOR CHARITY AND ASSIST IN LOCAL FUNCTIONS.
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt036406
IRS990EZ/TotalRevenueAmt065665
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SHOW VENDOR FEES $12888
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1HOTEL EXPENSE $9943
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DONATIONS $5000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TRAVEL $1855
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4TRANSPORTATION EXPENSE $1756
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TROPHIES EXPENSE $978
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6PROFESSIONAL FEES $875
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7TRAILER MAINTENANCE $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAILER STORAGE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9INSURANCE $600
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10SHOW SUPPLIES $493
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11CLUB CHRISTMAS DINNER $486
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12SHOW LICENSES AND FEES $200
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13WEBSITE EXPENSE $20
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14BANK FEES $12
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15SECURITY DEPOSIT - Beginning $4000 SECURITY DEPOSIT - Ending $0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16LOAN RECEIVABLE - WENDY BETTIS - Beginning $0 LOAN RECEIVABLE - WENDY BETTIS - Ending $3375
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Assets.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Assets.2
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RON MATTSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-10-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO KENNEL CLUB
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0237291279
ReturnHeader/Filer/PhoneNum08183990577
ReturnHeader/Filer/USAddress/AddressLine1Txt0394 LOS ALTOS ST
ReturnHeader/Filer/USAddress/CityNm0VENTURA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093003
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953121257
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Storm-Larsen & Company Inc
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0240 Lombard Street Ste 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091360
ReturnHeader/PreparerPersonGrp/PhoneNum08054466200
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RUSLAN DAYCH
ReturnHeader/ReturnTs02022-10-04T11:47:15-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MATTSON
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings