Civic Intelligence

Conejo Valley Little League Inc

990EZ • Fiscal year 2016 • EIN 23-7434326

Sep 01, 2015 to Aug 31, 2016 • Filed on Mar 11, 2017

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

Score unavailable

No value available

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

Source year 2016

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2016

Net Margin

79th percentile

23%

Higher net margin than 79% of similar nonprofits.

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

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.

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

Asset Growth

82nd percentile

40%

Faster asset growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

55th percentile

3.8%

Faster revenue growth than 55% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Up

$104,356

Up $29,927 (+40%) from 2015

Net Assets

Up

$104,356

Up $44,210 (+74%) from 2015

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$191,189

Up $6,991 (+3.8%) from 2015

Expenses

Down

$146,979

Down $18,913 (-11%) from 2015

Net Income

Up

$44,210

Up $25,904 (+142%) from 2015

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

2016

Assets$104,356
Liabilities-
Net Assets$104,356

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

2016

Revenue$191,189
Expenses$146,979
Net Income$44,210
Jump To
Filing Snapshot
Filing Period
Sep 1, 2015 to Aug 31, 2016
Signed
Mar 11, 2017
Return Version
2015v3.0
Gross Receipts
$191,189
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.$144,979$2,000
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
David Nadel
Title
CPA
Signed
2017-03-11
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 $1861

Other Expenses.1

Facilities & equipment $52073

Other Expenses.2

Concession expenses $28192

Other Expenses.3

FIELD USAGE FEES $15314

Other Expenses.4

Promo yearbook and trophy $14521

Other Expenses.5

UMPIRE EXPENSE $13016

Other Expenses.6

Administrative expenses $9222

Other Expenses.7

LEAUGE SUPPORT $5420

Other Expenses.8

Tournament & league costs $2929

Other Expenses.9

GRANT GIVEN $2000

Other Expenses.10

Fundraising expenses $854

Other Expenses.11

WEBSITE $592

Other Assets.1011

Prepaid Expenses and Deferred Charges - Beginning $0 Prepaid Expenses and Deferred Charges - Ending $560

Total Liabilities.1001

Accounts Payable and Accrued Expenses - Beginning $14283 Accounts Payable and Accrued Expenses - Ending $0

Raw XML Appendix181 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 $1861
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FACILITIES & EQUIPMENT $52073
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONCESSION EXPENSES $28192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FIELD USAGE FEES $15314
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROMO YEARBOOK AND TROPHY $14521
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.6
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ReturnHeader/BuildTS02017-02-10 21:41:12Z
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ReturnHeader/ReturnTs02017-03-11T07:31:22-08:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-09-01
ReturnHeader/TaxPeriodEndDt02016-08-31
ReturnHeader/TaxYr02015

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