Civic Intelligence

Conejo Valley Little League Inc

990EZ • Fiscal year 2015 • EIN 23-7434326

Sep 01, 2014 to Aug 31, 2015 • Filed on Jan 11, 2016

PO Box 1523Thousand Oaks, CA 91360

(805) 405-6257

Siviq Scores

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

Liabilities / Assets

82nd percentile

0.19x

Higher debt load relative to assets than 82% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

80th percentile

0.08x

Higher debt load relative to revenue than 80% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

64th percentile

9.9%

Higher net margin than 64% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

88th percentile

74%

Faster asset growth than 88% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

68th percentile

15%

Faster revenue growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Assets

Up

$74,429

Up $31,764 (+74%) from 2014

Net Assets

Up

$60,146

Up $18,306 (+44%) from 2014

Liabilities

Up

$14,283

Up $13,458 (+1631%) from 2014

Revenue

Up

$184,198

Up $23,487 (+15%) from 2014

Expenses

Down

$165,892

Down $890 (-0.5%) from 2014

Net Income

Up

$18,306

Up $24,377 (+402%) from 2014

Historical Trend

Balance Sheet Trend

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

$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

2015

Assets$74,429
Liabilities$14,283
Net Assets$60,146

Operations Trend

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

2015

Revenue$184,198
Expenses$165,892
Net Income$18,306
Jump To
Filing Snapshot
Filing Period
Sep 1, 2014 to Aug 31, 2015
Signed
Jan 11, 2016
Return Version
2014v6.0
Gross Receipts
$184,198
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.

Program Services

DescriptionGrantsExpenses
SUCCESSFUL SEASON OF LITTLE LEAGUE BASEBALL.$139,682$5,130
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
LEE MAHANNAHTreasurerPT$0--
STACY KEELERSecretaryPT$0--
ROB MCAFEEPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Conejo Valley Little League
EIN
23-7434326
Phone
8054056257
Address
PO BOX 1523, THOUSAND OAKS, CA 91360

Signing Officer

Name
Lee Mahannah
Title
Treasurer
Signed
2016-01-11
Discuss with paid preparer
Yes

Preparer

Firm
Nadel CPAs A Professional Corporation
Address
16133 Ventura Blvd Suite 955, Encino, CA 91436
Preparer
David L Nadel CPA
Phone
8189864686
Supplemental Narrative

Additional Explanations

Other Expenses.1001

Advertising and Promotion $4138

Other Expenses.1002

Office Expenses $3128

Other Expenses.1

Tournament & league costs $111895

Other Expenses.2

Baseball equipment $10973

Other Expenses.3

Capital improvements $10310

Other Expenses.4

Administrative expenses $8234

Other Expenses.5

DOMESTIC GRANTS $5130

Other Expenses.6

Field maintenance & equipment $4904

Other Expenses.7

WEBSITE $1768

Other Expenses.8

JANITORIAL $1600

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $825 Accounts Payable and Accrued Expenses - Ending $14283

Raw XML Appendix176 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4138
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $3128
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TOURNAMENT & LEAGUE COSTS $111895
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3BASEBALL EQUIPMENT $10973
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CAPITAL IMPROVEMENTS $10310
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ReturnHeader/BuildTS02016-04-25 22:37:26Z
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ReturnHeader/ReturnTs02016-01-11T07:10:09-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-09-01
ReturnHeader/TaxPeriodEndDt02015-08-31
ReturnHeader/TaxYr02014

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No mirrored PDF or thumbnail assets are attached yet.

Filings