Civic Intelligence

Camarillo Ranch Foundation Inc.

990 • Fiscal year 2019 • EIN 31-1623092

Jul 01, 2018 to Jun 30, 2019 • Filed on Apr 27, 2020

Organization ProfileWWW.CAMARILLORANCHFOUNDATION.ORG
201 Camarillo Ranch RdCamarillo, CA 93012

(805) 630-5693

Siviq Scores

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

Liabilities / Assets

89th percentile

0.68x

Higher debt load relative to assets than 89% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

80th percentile

0.29x

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

60th percentile

7.8%

Higher net margin than 60% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

50th percentile

$0

Higher top officer pay than 50% of similar nonprofits.

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

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

7th percentile

-25%

Faster asset growth than 7% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

57th percentile

7.8%

Faster revenue growth than 57% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets89th percentile

Assets

Down

$385,430

Down $128,431 (-25%) from 2018

Net Assets

Up

$121,471

Up $70,487 (+138%) from 2018

Liabilities

Down

$263,959

Down $198,918 (-43%) from 2018

Revenue And Expenses
Liabilities / Revenue80th percentileNet Margin60th percentile

Revenue

Up

$907,756

Up $65,542 (+7.8%) from 2018

Expenses

Down

$837,269

Down $53,075 (-6.0%) from 2018

Net Income

Up

$70,487

Up $118,617 (+246%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth7th percentile

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

$800K$600K$400K$200K$0Assets 2011: $376,154Liabilities 2011: $22,858Net Assets 2011: $353,2962011Assets 2012: $492,006Liabilities 2012: $23,653Net Assets 2012: $468,3532012Assets 2013: $664,690Liabilities 2013: $64,232Net Assets 2013: $600,4582013Assets 2014: $502,847Liabilities 2014: $72,997Net Assets 2014: $429,8502014Assets 2015: $511,397Liabilities 2015: $62,397Net Assets 2015: $449,0002015Assets 2016: $569,725Liabilities 2016: $74,659Net Assets 2016: $495,0662016Assets 2017: $559,787Liabilities 2017: $460,673Net Assets 2017: $99,1142017Assets 2018: $513,861Liabilities 2018: $462,877Net Assets 2018: $50,9842018Assets 2019: $385,430Liabilities 2019: $263,959Net Assets 2019: $121,4712019Assets 2020: $134,784Liabilities 2020: $10,714Net Assets 2020: $124,0702020Assets 2021: $161,547Liabilities 2021: $0Net Assets 2021: $161,5472021Assets 2022: $150,300Liabilities 2022: $300Net Assets 2022: $150,0002022Assets 2023: $158,240Liabilities 2023: $2,008Net Assets 2023: $156,2322023Assets 2024: $179,683Liabilities 2024: $125Net Assets 2024: $179,5582024Assets 2025: $203,006Liabilities 2025: $0Net Assets 2025: $203,0062025

Highlighted filing

2019

Assets$385,430
Liabilities$263,959
Net Assets$121,471
Open 2019 Filing

Operations Trend

Revenue Growth57th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KExpenses 2011: $371,0992011Expenses 2012: $426,6272012Expenses 2013: $537,7532013Revenue 2014: $520,833Expenses 2014: $703,691Net Income 2014: -$182,8582014Revenue 2015: $615,300Expenses 2015: $596,150Net Income 2015: $19,1502015Revenue 2016: $708,901Expenses 2016: $664,645Net Income 2016: $44,2562016Revenue 2017: $796,239Expenses 2017: $868,529Net Income 2017: -$72,2902017Revenue 2018: $842,214Expenses 2018: $890,344Net Income 2018: -$48,1302018Revenue 2019: $907,756Expenses 2019: $837,269Net Income 2019: $70,4872019Revenue 2020: $360,427Expenses 2020: $357,828Net Income 2020: $2,5992020Revenue 2021: $67,845Expenses 2021: $30,368Net Income 2021: $37,4772021Revenue 2022: $28,858Expenses 2022: $40,405Net Income 2022: -$11,5472022Revenue 2023: $74,626Expenses 2023: $68,394Net Income 2023: $6,2322023Revenue 2024: $76,637Expenses 2024: $53,311Net Income 2024: $23,3262024Revenue 2025: $81,758Expenses 2025: $58,310Net Income 2025: $23,4482025

Highlighted filing

2019

Revenue$907,756
Expenses$837,269
Net Income$70,487
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$907,756
Mission and Program Overview

Mission

The Camarillo Ranch Foundations Mission is to preserve, restore, operate, and maintain the Camarillo Ranch as an historic site in partnership with our public and private sectors, on a self-sustaining basis; to foster its place in the rich history of California; to transform it into a focal point of the community for education, enrichment, and enjoyment; and to exhibit our diverse history and culture.

The camarillo ranch foundation's mission is to preserve, restore, operate, and maintain the camarillo ranch as an historic site in partnership with our public and private sectors, to continue the ranch's role as a focal point of the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$332,910$203,731▼ $129,179
Land, Buildings, and Equipment, Net$116,445$97,647▼ $18,798
Cash and Non-Interest-Bearing Accounts$64,506$76,691▲ $12,185
Prepaid Expenses and Deferred Charges-$5,611-
Accounts Receivable-$1,750-
Total Assets$513,861$385,430▼ $128,431
Liabilities
Other Liabilities$401,029$241,013▼ $160,016
Accounts Payable and Accrued Expenses$61,848$22,946▼ $38,902
Total Liabilities$462,877$263,959▼ $198,918
Net Assets / Fund Balance
Unrestricted Net Assets$50,984$121,471▲ $70,487
Total Net Assets Fund Balance$50,984$121,471▲ $70,487
Total Liabilities and Net Assets / Fund Balance$513,861$385,430▼ $128,431

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$52,365$9,935-
Equipment$29,950$156,358-
Leasehold Improvements$15,332$30,815-
Compensation and Service Providers
Top Officer Pay50th percentile

Board Members and Trustees

NameTitle
Charles DevlinPresident
Karen KingVice President
David SchlangenDirector
Gerry OlsenDirector
Karen ProughDirector
Luke CardellaDirector
Matt KohagenDirector
Sandy NirenbergDirector
Susana ReederDirector
Thomas HaydenDirector
Ellen SmithSecretary
Martin DalyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$65,284
Program Service Revenue
$778,149
Investment Income
$12,974
Other Revenue
$51,349
All Other Contributions
$65,284
Change in Net Assets
$70,487

Audited Revenue Reconciliation

Revenue per Audited Statements
$907,756
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$907,756
Total Revenue per Form 990
$907,756
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$441,764
Other Expenses$395,505
Total Fundraising Expense$45,203
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$329,977$57,465$21,547$408,989
Advertising$26,948-$7,547$34,495
Payroll Taxes$25,651$5,201$1,923$32,775
All Other Expenses$31,864-$565$32,429
Other Expenses$28,445$15,000$13,621$28,445
Insurance$19,712--$19,712
Depreciation Depletion$18,799--$18,799
Total Functional Expenses$714,400$77,666$45,203$837,269

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$837,269
Total Expenses per Audited Statements$837,269
Total Expenses per Form 990$837,269
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Unearned Revenue$239,013
Deposits$2,000
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“The return will be reviewed by the executive director and the treasurer.”

Form 990, Part VI, Section B, Line 12C

“The board is required to disclose conflicts of interest. If a conflict arises the board member is asked to excuse himself/herself from all discussions and voting on the issue.”

Form 990, Part VI, Section B, Line 15A

“Task force meets between march and year end, reviews performance evaluations and salaries to determine increases.”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Camarillo Ranch Foundation
EIN
31-1623092
Phone
8056305693
Address
201 CAMARILLO RANCH RD, CAMARILLO, CA 93012

Signing Officer

Name
Karen King
Title
President
Phone
8053898182
Signed
2020-04-27
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karen King
Formed
1998
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
13
Employees
17
Volunteers
75

Preparer

Firm
Lance Soll & Lunghard Llp
Address
203 N BREA BLVD SUITE 203, BREA, CA 92821
Preparer
Michael C Agresti CPA
Phone
7146720022
Supplemental Narrative

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Special events expense netted against revenue”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Special event expense netted against revenue”

Raw XML AppendixShowing 400 of 498 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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IRS990/PayrollTaxesGrp/ProgramServicesAmt025651
IRS990/PayrollTaxesGrp/TotalAmt032775
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt05611
IRS990/PrincipalOfficerNm0KAREN KING
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0531310
IRS990/ProgramServiceRevenueGrp/BusinessCd1531310
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE REVENU
IRS990/ProgramServiceRevenueGrp/Desc1SPECIAL EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0676684
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1101465
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0676684
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1101465
IRS990/ProgSrvcAccomActy2Grp/Desc0BROUGHT OVER 40,000 PEOPLE TO THE PROPERTY TO LEARN ABOUT THE HISTORIC CAMARILLO RANCH AND ADOLFO CAMARILLO'S LEGACY
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0101450
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0101465
IRS990/ProgSrvcAccomActy3Grp/Desc0HOSTED MORE THAN 10000 GUESTS FOR HISTORIC HOME TOURS AND OVER 1,500 CHILDREN FOR SCHOOL TOURS; SPONSORED 10 TITLE I SCHOOLS TRANSPORTATION TO THE CAMARILLO RANCH FOR SCHOOL TOURS; PROVIDED EACH SCHOOL CHILD A COMPLIMENTARY EDUCATIONAL ACTIVITY BOOKLET TO COMMEMOPRATE THEIR TIME AT THE CAMARILLO RANCH
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt018375
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt058388
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt07752
IRS990/PYOtherExpensesAmt0375461
IRS990/PYOtherRevenueAmt086341
IRS990/PYProgramServiceRevenueAmt0689733
IRS990/PYRevenuesLessExpensesAmt0-48130
IRS990/PYSalariesCompEmpBnftPaidAmt0514883
IRS990/PYTotalExpensesAmt0890344
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0842214
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt070487
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd01
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0676684
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0332910
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0203731
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt065284
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt058388
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt065085
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031172
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt041756
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0261685
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt012974
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt027289
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt021876
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt01321
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt064508
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0676684
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0689733
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0676554
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0626799
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0520477
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt03190247
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt012974
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt027289
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt021876
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01321
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt01048
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt064508
IRS990ScheduleA/InvestmentIncomeCYPct00.01740
IRS990ScheduleA/InvestmentIncomePYPct00.01520
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt042903
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt032724
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt049609
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt052019
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0177255
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt014185
IRS990ScheduleA/OtherIncome509Grp/TotalAmt014185
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.93100
IRS990ScheduleA/PublicSupportPY509Pct00.92950
IRS990ScheduleA/PublicSupportTotal509Amt03451932
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0741968
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0748121
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0741639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0657971
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0562233
IRS990ScheduleA/Total509Grp/TotalAmt03451932
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0754942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0832498
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0796239
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0708901
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0615300
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt03707880
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt052365
IRS990ScheduleD/BuildingsGrp/DepreciationAmt09935
IRS990ScheduleD/BuildingsGrp/InvestmentCostOrOtherBasisAmt062300
IRS990ScheduleD/EquipmentGrp/BookValueAmt029950
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0156358
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0186308
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0837269
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt015332
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt030815
IRS990ScheduleD/LeaseholdImprovementsGrp/InvestmentCostOrOtherBasisAmt046147
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1239013
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1UNEARNED REVENUE
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0907756
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0SPECIAL EVENTS EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1SPECIAL EVENT EXPENSE NETTED AGAINST REVENUE
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt097647
IRS990ScheduleD/TotalExpensesPerForm990Amt0837269
IRS990ScheduleD/TotalLiabilityAmt0241013
IRS990ScheduleD/TotalRevenuePerForm990Amt0907756
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0907756
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0837269
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE RETURN WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD IS REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. IF A CONFLICT ARISES THE BOARD MEMBER IS ASKED TO EXCUSE HIMSELF/HERSELF FROM ALL DISCUSSIONS AND VOTING ON THE ISSUE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2TASK FORCE MEETS BETWEEN MARCH AND YEAR END, REVIEWS PERFORMANCE EVALUATIONS AND SALARIES TO DETERMINE INCREASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF CAMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0952313271
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0115
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0601 CARMEN DRIVE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0CAMARILLO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd093010
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$385,430
Liabilities
$263,959
Net assets
$121,471
Revenue
$907,756
Expenses
$837,269
Net income
$70,487
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.03$0.00$2.03$0.82$0.58$0.23
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.80$0.00$1.80$0.77$0.53$0.23
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.02$1.56$0.75$0.68$0.06
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.00$1.50$0.29$0.40$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.00$1.62$0.68$0.30$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.35$0.11$1.24$3.60$3.58$0.03
2019Detailed filing. Detailed filing data is available for this year.$3.85$2.64$1.21$9.08$8.37$0.70
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.14$4.63$0.51$8.42$8.90$0.48
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.60$4.61$0.99$7.96$8.69$0.72
2016Detailed filing. Detailed filing data is available for this year.$5.70$0.75$4.95$7.09$6.65$0.44
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.11$0.62$4.49$6.15$5.96$0.19
2014Detailed filing. Detailed filing data is available for this year.$5.03$0.73$4.30$5.21$7.04$1.83
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.65$0.64$6.00$5.38
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.92$0.24$4.68$4.27
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.76$0.23$3.53$3.71