Civic Intelligence

Conejo Valley Little League Inc

990EZ • Fiscal year 2019 • EIN 23-7434326

Sep 01, 2018 to Aug 31, 2019 • Filed on Jan 15, 2020

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 2019

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2019

Net Margin

39th percentile

-0.5%

Higher net margin than 39% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

64th percentile

11%

Faster revenue growth than 64% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Assets

Down

$86,259

Down $1,009 (-1.2%) from 2018

Net Assets

Down

$86,259

Down $1,009 (-1.2%) from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Up

$197,337

Up $19,428 (+11%) from 2018

Expenses

Up

$198,346

Up $4,613 (+2.4%) from 2018

Net Income

Up

-$1,009

Up $14,815 (+94%) from 2018

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

2019

Assets$86,259
Liabilities-
Net Assets$86,259

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

2019

Revenue$197,337
Expenses$198,346
Net Income-$1,009
Jump To
Filing Snapshot
Filing Period
Sep 1, 2018 to Aug 31, 2019
Signed
Jan 15, 2020
Return Version
2018v3.1
Gross Receipts
$197,337
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.-$500
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DAVE TURLEYPresidentPT$0--
DAN BORGSTROMExec VPPT$0--
KEITH ALBRECHTSecretary-$0--
KEITH BEAVERTreasurer-$0--
DAMON DUKAKISPlayer Agent-$0--
ANDREW BUBENRecruit Manager-$0--
STACY HIBBARDField DirectorPT$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
2020-01-15
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 $7747

Other Expenses.1009

Depreciation $527

Other Expenses.1

Facilities & equipment $96459

Other Expenses.2

UMPIRE EXPENSE $20935

Other Expenses.3

FIELD USAGE FEES $17419

Other Expenses.4

Promo yearbook and trophy $16570

Other Expenses.5

Fundraising expenses $14953

Other Expenses.6

Concession expenses $10108

Other Expenses.7

Tournament & league costs $4953

Other Expenses.8

Administrative expenses $3955

Other Expenses.9

OUTSIDE SERVICES $1100

Other Expenses.10

All star program expense $751

Other Expenses.11

Computer and internet $750

Other Expenses.12

GRANTS $500

Other Assets.1003

Machinery and Equipment - Beginning $663 Machinery and Equipment - Ending $1445

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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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ReturnHeader/BuildTS02020-09-23 17:36:50Z
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ReturnHeader/ReturnTs02020-01-15T13:24:23-08:00
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ReturnHeader/TaxPeriodBeginDt02018-09-01
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Filings