Civic Intelligence

Conejo Valley Little League Inc

990EZ • Fiscal year 2018 • EIN 23-7434326

Sep 01, 2017 to Aug 31, 2018 • Filed on Jul 11, 2019

PO Box 1523Thousand Oaks, CA 91360

(805) 402-9560

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 2018

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2018

Net Margin

25th percentile

-8.9%

Higher net margin than 25% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

66th percentile

13%

Faster revenue growth than 66% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Assets

Down

$87,268

Down $18,275 (-17%) from 2017

Net Assets

Down

$87,268

Down $18,275 (-17%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$177,909

Up $20,520 (+13%) from 2017

Expenses

Up

$193,733

Up $37,531 (+24%) from 2017

Net Income

Down

-$15,824

Down $17,011 (-1433%) from 2017

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

2018

Assets$87,268
Liabilities-
Net Assets$87,268

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

2018

Revenue$177,909
Expenses$193,733
Net Income-$15,824
Jump To
Filing Snapshot
Filing Period
Sep 1, 2017 to Aug 31, 2018
Signed
Jul 11, 2019
Return Version
2017v2.2
Gross Receipts
$177,909
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.$177,988-
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
RACHELLE DEANSecretaryPT$0--
DAN MORGETreasurerPT$0--
WILL HAIGHPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Conejo Valley Little League
EIN
23-7434326
Phone
8054029560
Address
PO BOX 1523, THOUSAND OAKS, CA 91360

Signing Officer

Name
David Nadel
Title
CPA
Signed
2019-07-11
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 $4797

Other Expenses.1009

Depreciation $442

Other Expenses.1

Facilities & equipment $76020

Other Expenses.2

Concession expenses $25768

Other Expenses.3

FIELD USAGE FEES $18949

Other Expenses.4

Promo yearbook and trophy $16848

Other Expenses.5

UMPIRE EXPENSE $16732

Other Expenses.6

Fundraising expenses $10481

Other Expenses.7

Tournament & league costs $9289

Other Expenses.8

Administrative expenses $6848

Other Expenses.9

INTERNET $700

Other Expenses.10

WEBSITE $220

Other Assets.1003

Machinery and Equipment - Beginning $1105 Machinery and Equipment - Ending $663

Raw XML Appendix177 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/PersonNm0DAVID NADEL
IRS990EZ/BooksInCareOfDetail/PhoneNum08189864686
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016133 VENTURA BLVD SUITE 955
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ENCINO
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091436
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0104438
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt086605
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt022106
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-15824
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt06639
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0105543
IRS990EZ/Form990TotalAssetsGrp/EOYAmt087268
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0177909
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt07
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0105543
IRS990EZ/NetAssetsOrFundBalancesEOYAmt087268
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0105543
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt087268
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RACHELLE DEAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAN MORGE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILL HAIGH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2President
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01105
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0663
IRS990EZ/OtherChangesInNetAssetsAmt0-2451
IRS990EZ/OtherExpensesTotalAmt0187094
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To 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.
IRS990EZ/ProgramServiceRevenueAmt0155796
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SUCCESSFUL SEASON OF LITTLE LEAGUE BASEBALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt0177988
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0193733
IRS990EZ/TotalProgramServiceExpensesAmt0177988
IRS990EZ/TotalRevenueAmt0177909
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0CONEJOVALLEYLITTLELEAGUE.ORG
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0177902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0157389
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0191189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0184199
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0150210
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0860889
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt07
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt051
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt07
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt035
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt051
IRS990ScheduleA/InvestmentIncomeCYPct00.00010
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99990
IRS990ScheduleA/PublicSupportPY509Pct00.99990
IRS990ScheduleA/PublicSupportTotal509Amt0860889
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0177902
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0157389
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0191189
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0184199
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0150210
IRS990ScheduleA/Total509Grp/TotalAmt0860889
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0177909
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0157389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0191193
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0184204
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0150245
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0860940
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $4797
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Depreciation $442
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FACILITIES & EQUIPMENT $76020
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONCESSION EXPENSES $25768
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FIELD USAGE FEES $18949
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PROMO YEARBOOK AND TROPHY $16848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6UMPIRE EXPENSE $16732
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7FUNDRAISING EXPENSES $10481
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TOURNAMENT & LEAGUE COSTS $9289
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9ADMINISTRATIVE EXPENSES $6848
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10INTERNET $700
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11WEBSITE $220
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Machinery and Equipment - Beginning $1105 Machinery and Equipment - Ending $663
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Assets.1003
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID NADEL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CPA
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-07-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO VALLEY LITTLE LEAGUE
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0237434326
ReturnHeader/Filer/PhoneNum08054029560
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1523
ReturnHeader/Filer/USAddress/CityNm0THOUSAND OAKS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091360
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954610330
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Nadel CPAs A Professional Corporation
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016133 Ventura Blvd Suite 955
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Encino
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091436
ReturnHeader/PreparerPersonGrp/PhoneNum08189864686
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Nadel CPA
ReturnHeader/ReturnTs02019-07-11T09:49:05-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-09-01
ReturnHeader/TaxPeriodEndDt02018-08-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings