Civic Intelligence

Conejo Simi Moorpark Assoc of Realtors

EIN 27-1255355 • 501(c)6 • Thousand Oaks, CA

Profile

The conejo simi moorpark association of realtors is a trade association offering a variety of real estate services, products & education to all qualified realtors & associates.

Refreshing map…

463 Pennsfield Place 100Thousand Oaks, CA 91360

www.csmaor.com

Siviq Scores

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

Liabilities / Assets

54th percentile

0.17x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.37x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Net Margin

55th percentile

5.9%

Higher net margin than 55% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

78th percentile

$238,010

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 14.3% of source-year revenue.

501(c)6 • $1M-$5M nonprofits • Source year 2024

Asset Growth

43rd percentile

3.1%

Faster asset growth than 43% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

62nd percentile

10%

Faster revenue growth than 62% of similar nonprofits.

501(c)6 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets54th percentile

Assets

Up

$3,590,705

Up $143,097 (+4.2%) from 2022

Liabilities

Up

$623,350

Up $681 (+0.1%) from 2022

Net Assets

Up

$2,967,355

Up $142,416 (+5.0%) from 2022

Operations
Liabilities / Revenue74th percentileNet Margin55th percentile

Revenue

Up

$1,664,962

Up $68,648 (+4.3%) from 2022

Expenses

Up

$1,567,223

Up $72,615 (+4.9%) from 2022

Net Income

Down

$97,739

Down $3,967 (-3.9%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $2,802,574Liabilities 2010: $891,863Net Assets 2010: $1,910,7112010Assets 2013: $2,943,756Liabilities 2013: $1,039,565Net Assets 2013: $1,904,1912013Assets 2014: $3,049,051Liabilities 2014: $1,110,006Net Assets 2014: $1,939,0452014Assets 2015: $2,678,218Liabilities 2015: $601,454Net Assets 2015: $2,076,7642015Assets 2017: $2,856,753Liabilities 2017: $439,060Net Assets 2017: $2,417,6932017Assets 2018: $2,771,376Liabilities 2018: $516,708Net Assets 2018: $2,254,6682018Assets 2019: $2,920,228Liabilities 2019: $554,471Net Assets 2019: $2,365,7572019Assets 2020: $3,263,911Liabilities 2020: $651,039Net Assets 2020: $2,612,8722020Assets 2021: $3,576,405Liabilities 2021: $645,201Net Assets 2021: $2,931,2042021Assets 2022: $3,447,608Liabilities 2022: $622,669Net Assets 2022: $2,824,9392022Assets 2024: $3,590,705Liabilities 2024: $623,350Net Assets 2024: $2,967,3552024

Highlighted filing

2024

Assets$3,590,705
Liabilities$623,350
Net Assets$2,967,355
Open 2024 Filing

Operations Trend

Revenue Growth62nd percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KExpenses 2010: $1,508,3192010Revenue 2013: $1,316,667Expenses 2013: $1,298,804Net Income 2013: $17,8632013Revenue 2014: $1,444,513Expenses 2014: $1,350,337Net Income 2014: $94,1762014Revenue 2015: $1,476,835Expenses 2015: $1,325,746Net Income 2015: $151,0892015Revenue 2017: $1,633,521Expenses 2017: $1,404,639Net Income 2017: $228,8822017Revenue 2018: $1,314,354Expenses 2018: $1,380,329Net Income 2018: -$65,9752018Revenue 2019: $1,394,556Expenses 2019: $1,404,582Net Income 2019: -$10,0262019Revenue 2020: $1,460,537Expenses 2020: $1,253,498Net Income 2020: $207,0392020Revenue 2021: $1,492,457Expenses 2021: $1,268,019Net Income 2021: $224,4382021Revenue 2022: $1,596,314Expenses 2022: $1,494,608Net Income 2022: $101,7062022Revenue 2024: $1,664,962Expenses 2024: $1,567,223Net Income 2024: $97,7392024

Highlighted filing

2024

Revenue$1,664,962
Expenses$1,567,223
Net Income$97,739
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$3,590,705
Liabilities
$623,350
Net assets
$2,967,355
Revenue
$1,664,962
Expenses
$1,567,223
Net income
$97,739
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.59$0.62$2.97$1.66$1.57$0.10
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.45$0.62$2.82$1.60$1.49$0.10
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.58$0.65$2.93$1.49$1.27$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.26$0.65$2.61$1.46$1.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.92$0.55$2.37$1.39$1.40$0.01
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.52$2.25$1.31$1.38$0.07
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.86$0.44$2.42$1.63$1.40$0.23
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.68$0.60$2.08$1.48$1.33$0.15
2014Detailed filing. Detailed filing data is available for this year.$3.05$1.11$1.94$1.44$1.35$0.09
2013Detailed filing. Detailed filing data is available for this year.$2.94$1.04$1.90$1.32$1.30$0.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.80$0.89$1.91$1.51
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 501(c)6 • $1M-$5M nonprofits