Civic Intelligence

Conejo Valley Little League

EIN 23-7434326 • 501(c)3 • Thousand Oaks, CA

Profile

To provide a safe and fun environment for children to enjoy and compete in little league baseball. Conejo Valley Little League is a chartered member of Little League Baseball.

PO Box 1523Thousand Oaks, CA 91360

www.cvll.net

Siviq Scores

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

Liabilities / Assets

85th percentile

0.32x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

89th percentile

0.31x

Higher debt load relative to revenue than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

56th percentile

4.6%

Higher net margin than 56% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

74th percentile

17%

Faster asset growth than 74% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

53rd percentile

1.2%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets85th percentile

Assets

Up

$285,971

Up $21,728 (+8.2%) from 2024

Liabilities

Up

$91,117

Up $37,668 (+70%) from 2024

Net Assets

Down

$194,854

Down $15,940 (-7.6%) from 2024

Operations
Liabilities / Revenue89th percentileNet Margin56th percentile

Revenue

Up

$294,526

Up $31,778 (+12%) from 2024

Expenses

Up

$280,912

Up $59,139 (+27%) from 2024

Net Income

Down

$13,614

Down $27,361 (-67%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth74th percentile

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

$300K$200K$100K$0Assets 2014: $42,665Liabilities 2014: $825Net Assets 2014: $41,8402014Assets 2015: $74,429Liabilities 2015: $14,283Net Assets 2015: $60,1462015Assets 2016: $104,356Net Assets 2016: $104,3562016Assets 2017: $105,543Net Assets 2017: $105,5432017Assets 2018: $87,268Net Assets 2018: $87,2682018Assets 2019: $86,259Net Assets 2019: $86,2592019Assets 2020: $82,383Net Assets 2020: $82,3832020Assets 2021: $117,628Liabilities 2021: $0Net Assets 2021: $117,6282021Assets 2022: $179,548Liabilities 2022: $66,851Net Assets 2022: $112,6972022Assets 2023: $255,360Liabilities 2023: $60,141Net Assets 2023: $195,2192023Assets 2024: $264,243Liabilities 2024: $53,449Net Assets 2024: $210,7942024Assets 2025: $285,971Liabilities 2025: $91,117Net Assets 2025: $194,8542025

Highlighted filing

2025

Assets$285,971
Liabilities$91,117
Net Assets$194,854
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$300K$200K$100K$0-$100KRevenue 2014: $160,711Expenses 2014: $166,782Net Income 2014: -$6,0712014Revenue 2015: $184,198Expenses 2015: $165,892Net Income 2015: $18,3062015Revenue 2016: $191,189Expenses 2016: $146,979Net Income 2016: $44,2102016Revenue 2017: $157,389Expenses 2017: $156,202Net Income 2017: $1,1872017Revenue 2018: $177,909Expenses 2018: $193,733Net Income 2018: -$15,8242018Revenue 2019: $197,337Expenses 2019: $198,346Net Income 2019: -$1,0092019Revenue 2020: $156,154Expenses 2020: $160,030Net Income 2020: -$3,8762020Revenue 2021: $235,979Expenses 2021: $200,734Net Income 2021: $35,2452021Revenue 2022: $284,272Expenses 2022: $251,335Net Income 2022: $32,9372022Revenue 2023: $289,363Expenses 2023: $211,405Net Income 2023: $77,9582023Revenue 2024: $262,748Expenses 2024: $221,773Net Income 2024: $40,9752024Revenue 2025: $294,526Expenses 2025: $280,912Net Income 2025: $13,6142025

Highlighted filing

2025

Revenue$294,526
Expenses$280,912
Net Income$13,614
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$285,971
Liabilities
$91,117
Net assets
$194,854
Revenue
$294,526
Expenses
$280,912
Net income
$13,614
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.86$0.91$1.95$2.95$2.81$0.14
2024Detailed filing. Detailed filing data is available for this year.$2.64$0.53$2.11$2.63$2.22$0.41
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.60$1.95$2.89$2.11$0.78
2022Detailed filing. Detailed filing data is available for this year.$1.80$0.67$1.13$2.84$2.51$0.33
2021Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$2.36$2.01$0.35
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.82$1.56$1.60$0.04
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.86$1.97$1.98$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.87$0.87$1.78$1.94$0.16
2017Detailed filing. Detailed filing data is available for this year.$1.06$1.06$1.57$1.56$0.01
2016Detailed filing. Detailed filing data is available for this year.$1.04$1.04$1.91$1.47$0.44
2015Detailed filing. Detailed filing data is available for this year.$0.74$0.14$0.60$1.84$1.66$0.18
2014Detailed filing. Detailed filing data is available for this year.$0.43$0.01$0.42$1.61$1.67$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2024 to Aug 31, 2025
Signed
Feb 12, 2026
Return Version
2024v5.2
Gross Receipts
$351,073
Mission and Program Overview

Mission

To provide a safe and fun environment for children to enjoy and compete in little league baseball. Conejo Valley Little League is a chartered member of Little League Baseball.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$210,794$194,854▼ $15,940
Cash and Non-Interest-Bearing Accounts$107,610$156,399▲ $48,789
Land, Buildings, and Equipment, Net$156,633$111,152▼ $45,481
Prepaid Expenses and Deferred Charges-$18,420-
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$264,243$285,971▲ $21,728
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$53,449$91,117▲ $37,668
Total Liabilities$53,449$91,117▲ $37,668
Net Assets / Fund Balance
Total Net Assets Fund Balance$210,794$194,854▼ $15,940
Total Liabilities and Net Assets / Fund Balance$264,243$285,971▲ $21,728

Asset Categories

AssetBook ValueDepreciationBasis
Leasehold Improvements$100,214$27,627$127,841
Equipment$10,938$5,648$16,586
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Mark AchenbachPresident
Jason ZazziVice President
Darin RolfeDirector-Tech
Tracy GoebelField Director
Jeremey SimmonsSafety Director
Brett WorthingtonAllStar VP
Rob FrohlingAmerican VP
Kevin LindseyChallengers VP
Greg WebbCoach/Plyer Dev
Krista GoebelConcessions Mgr
Johnny CicconeEquipment MGR
Ellen PeckEvent Manager
Victor HarrisFall Ball VP
Susan BlakneyFmr Fundraising
Steve WolfFmr Player Agent
Keith AlbrectFmr Secretary
Jeff GillinghamFundraising MGR
Reid HansonIntl VP Field 4
Ryan TierneyJuniors VP
Steve HensonMajors VP
Josh MassiNational VP
Elissa StubblefieldParent Aux MGR
Jeff ChatelainPlayer Agent
Stacy HibbardProject Manager
Lucas JohnsonRegistrar
Heidi HibbardScheduler
Elizabeth FrohmaderSecretary
Celina BeaverSocial Med Mgr
Christy KoehlSponsorship Mgr
Rhonda JohnsonSwag/Yrbk Mgr
Mike WellenT-Ball VP
Francisco ArambulaTreasurer
Lanette WorthingtonUniform Mgr
Revenue and Support

Revenue Composition

Contributions and Grants
$17,830
Program Service Revenue
$242,285
Investment Income
$0
Other Revenue
$34,411
All Other Contributions
$17,830
Change in Net Assets
$13,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$278,912
Grants and Similar Amounts Paid$2,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$32,094$5,596-$37,690
Other Expenses$30,758--$30,758
Depreciation Depletion$10,778--$10,778
Fees for Services Accounting-$3,450-$3,450
Advertising-$2,734-$2,734
Fees for Services Other-$2,626-$2,626
Grants to Domestic Individuals$2,000--$2,000
Occupancy-$600-$600
Total Functional Expenses$265,906$15,006$0$280,912
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$36,428
Fundraising Direct Expenses$2,017
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Hit-A-Thon$31,805$31,805-$31,805
Total Events$31,805$31,805-$31,805
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
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Conejo Valley Little League
EIN
23-7434326
Phone
8054054590
Address
PO Box 1523, Thousand Oaks, CA 91360

Signing Officer

Name
Francisco Arambula
Title
Treasurer
Signed
2026-02-12
Discuss with paid preparer
Yes

Organization Details

Formed
1973
Legal Domicile
CA
Voting Board Members
20
Independent Board Members
20
Employees
0
Volunteers
100

Preparer

Firm
The Accountancy Llp
Address
500 N BRAND BLVD STE 1930, GLENDALE, CA 91203
Preparer
Rachelle Mesquit CPA
Phone
8185475701
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“BANK FEES: Column (A) - Total = $346; Column (B) - Program Services = $0; Column (C) - Management & General = $346; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Field camera monthly fee: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Internet Fees: Column (A) - Total = $351; Column (B) - Program Services = $351; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

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

Form 990, Part IX, Line 24E

“Little League Fees: Column (A) - Total = $14318; Column (B) - Program Services = $14318; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Meals & Entertainment: Column (A) - Total = $622; Column (B) - Program Services = $0; Column (C) - Management & General = $622; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“MISCELLANEOUS: Column (A) - Total = $640; Column (B) - Program Services = $0; Column (C) - Management & General = $640; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Office Supplies: Column (A) - Total = $1660; Column (B) - Program Services = $0; Column (C) - Management & General = $1660; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Outside Contracts: Column (A) - Total = $7340; Column (B) - Program Services = $7340; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Photos: Column (A) - Total = $4352; Column (B) - Program Services = $4352; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Postage and Shipping: Column (A) - Total = $216; Column (B) - Program Services = $0; Column (C) - Management & General = $216; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“SOFTWARE: Column (A) - Total = $2112; Column (B) - Program Services = $0; Column (C) - Management & General = $2112; Column (D) - Fundraising = $0”

Form 990, Part IX, Line 24E

“Trophies: Column (A) - Total = $5733; Column (B) - Program Services = $5733; Column (C) - Management & General = $0; Column (D) - Fundraising = $0”

Form 990, Part XI, Line 9

“= -$29554”

Raw XML AppendixShowing 400 of 649 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/Form990PartVIISectionAGrp/TitleTxt10Challengers VP
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IRS990/Form990PartVIISectionAGrp/TitleTxt27Concessions Mgr
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