Civic Intelligence

Conejo Valley Archers Inc.

990 • Fiscal year 2015 • EIN 44-0103793

Oct 01, 2014 to Sep 30, 2015 • Filed on Jan 17, 2016

Organization Profilecvarchers.com
PO Box 3982Thousand Oaks, CA 91359

(805) 530-1339

Siviq Scores

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

Liabilities / Assets

58th percentile

0.00x

Higher debt load relative to assets than 58% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

57th percentile

0.00x

Higher debt load relative to revenue than 57% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

91st percentile

48%

Higher net margin than 91% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

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.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

97th percentile

335%

Faster asset growth than 97% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

98th percentile

385%

Faster revenue growth than 98% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets58th percentile

Assets

Up

$184,691

Up $142,247 (+335%) from 2014

Net Assets

Up

$184,248

Up $141,804 (+334%) from 2014

Liabilities

Up

$443

Up $443 from 2014

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin91st percentile

Revenue

Up

$295,880

Up $234,865 (+385%) from 2014

Expenses

Up

$153,711

Up $90,664 (+144%) from 2014

Net Income

Up

$142,169

Up $144,201 (+7097%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth97th percentile

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

$200K$150K$100K$50K$0Assets 2010: $17,917Liabilities 2010: $0Net Assets 2010: $17,9172010Assets 2011: $15,069Liabilities 2011: $0Net Assets 2011: $15,0692011Assets 2012: $34,737Liabilities 2012: $0Net Assets 2012: $34,7372012Assets 2013: $44,476Liabilities 2013: $0Net Assets 2013: $44,4762013Assets 2014: $42,444Liabilities 2014: $0Net Assets 2014: $42,4442014Assets 2015: $184,691Liabilities 2015: $443Net Assets 2015: $184,2482015Assets 2016: $65,195Liabilities 2016: $0Net Assets 2016: $65,1952016Assets 2017: $96,541Liabilities 2017: $0Net Assets 2017: $96,5412017Assets 2018: $96,614Liabilities 2018: $0Net Assets 2018: $96,6142018Assets 2019: $89,871Liabilities 2019: $0Net Assets 2019: $89,8712019Assets 2020: $77,411Liabilities 2020: $0Net Assets 2020: $77,4112020Assets 2021: $103,142Liabilities 2021: $0Net Assets 2021: $103,1422021Assets 2023: $43,076Liabilities 2023: $4,459Net Assets 2023: $38,6172023Assets 2024: $33,447Liabilities 2024: $18,320Net Assets 2024: $15,1272024Assets 2025: $49,334Liabilities 2025: $14,977Net Assets 2025: $34,3572025

Highlighted filing

2015

Assets$184,691
Liabilities$443
Net Assets$184,248
Open 2015 Filing

Operations Trend

Revenue Growth98th percentile

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

$400K$200K$0-$200KRevenue 2010: $32,499Expenses 2010: $28,960Net Income 2010: $3,5392010Revenue 2011: $38,958Expenses 2011: $41,806Net Income 2011: -$2,8482011Revenue 2012: $52,947Expenses 2012: $33,279Net Income 2012: $19,6682012Revenue 2013: $57,466Expenses 2013: $47,727Net Income 2013: $9,7392013Revenue 2014: $61,015Expenses 2014: $63,047Net Income 2014: -$2,0322014Revenue 2015: $295,880Expenses 2015: $153,711Net Income 2015: $142,1692015Revenue 2016: $60,037Expenses 2016: $179,090Net Income 2016: -$119,0532016Revenue 2017: $96,662Expenses 2017: $65,316Net Income 2017: $31,3462017Revenue 2018: $58,764Expenses 2018: $56,063Net Income 2018: $2,7012018Revenue 2019: $55,459Expenses 2019: $65,231Net Income 2019: -$9,7722019Revenue 2020: $39,702Expenses 2020: $51,744Net Income 2020: -$12,0422020Revenue 2021: $71,000Expenses 2021: $45,269Net Income 2021: $25,7312021Revenue 2023: $86,467Expenses 2023: $153,635Net Income 2023: -$67,1682023Revenue 2024: $83,821Expenses 2024: $94,761Net Income 2024: -$10,9402024Revenue 2025: $83,850Expenses 2025: $64,620Net Income 2025: $19,2302025

Highlighted filing

2015

Revenue$295,880
Expenses$153,711
Net Income$142,169
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2014 to Sep 30, 2015
Signed
Jan 17, 2016
Return Version
2014v6.0
Gross Receipts
$299,664
Mission and Program Overview

Mission

Conejo Valley Archers, Inc. is a public benefit non-profit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to a) train individuals for the purpose of improving or developing their capabilities in archery, b) instruct the public on subjects useful to individuals and beneficial to the community, c) provide for public safety, d) combat juvenile delinquency, and e) foster national and international amateur competition in the sport of archery.

"Conejo Valley Archers, Inc. is a public benefit non-profit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to a) train individuals for the purpose of improving or developing their capabilities in archery, b) instruct the public on subjects useful to individuals and beneficial to the community, c) provide for public safety, d) combat juvenile delinquency, and e) foster national and international amateur competition in the sport of archery. "

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$42,079$184,248▲ $142,169
Savings and Temporary Cash Investments$40,632$182,929▲ $142,297
Accounts Receivable$1,122$1,189▲ $67
Prepaid Expenses and Deferred Charges-$443-
Cash and Non-Interest-Bearing Accounts$325$130▼ $195
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$42,079$184,691▲ $142,612
Liabilities
Accounts Payable and Accrued Expenses$0$443▲ $443
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0--
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$0$443▲ $443
Net Assets / Fund Balance
Total Net Assets Fund Balance$42,079$184,248▲ $142,169
Total Liabilities and Net Assets / Fund Balance$42,079$184,691▲ $142,612
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Kurt HobergPresident
Bonnie MarshallVice President, membership Director
Cher RiggsDirector
Clark PenticoDirector
Dave DraganDirector
Mike KeenaDirector
Norm RiceDirector
Keith MurphyDirector, Range Captain
Robert LutrellPublicity Director
John DowneySecretary, Instructor
Daniel DixTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$269,307
Program Service Revenue
$20,309
Investment Income
$11
Other Revenue
$6,253
All Other Contributions
$16,830
Change in Net Assets
$142,169
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$152,711
Grants and Similar Amounts Paid$1,000
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$0$124,968$0$124,968
Other Expenses$0$10,049$0$10,049
Depreciation Depletion$6,381$0$0$6,381
Insurance$0$1,929$0$1,929
Grants to Domestic Individuals$1,000--$1,000
Office Expenses$0$729$0$729
All Other Expenses$0$462$0$462
Advertising$0$119$0$119
Total Functional Expenses$7,381$146,330$0$153,711
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,512
Fundraising Direct Expenses$3,784
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“This organization operates a club created to foster the sport of archery and operates on a membership basis. Memberships are one year long and require payment of yearly dues.”

Form 990, Part VI, Section A, Line 7A

“The membership votes in yearly elections for positions of president, vice president, secretary and three directors positions.”

Form 990, Part VI, Section A, Line 7B

“General membership is required to vote on any expenses over $500 as well as on major operational policy decisions. If there is a change to the by laws, they must also be approved.”

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

“The treasurer prepares the filing using the guidance and review process of the National Center for Charitable Statistics at the Urban Institute on line service.”

Form 990, Part VI, Section C, Line 19

“Organizational document are available on request either verbally, through email, oe via the website contacts.”

Filing and Contact Details

Filer

Filer Name
Conejo Valley Archers Inc
EIN
44-0103793
Phone
8055301339
Address
PO Box 3982, Thousand Oaks, CA 91359

Signing Officer

Name
Daniel Dix
Title
Treasurer
Phone
8053763568
Signed
2016-01-17

Organization Details

Principal Officer
Daniel Dix
Formed
1985
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0
Volunteers
50
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IRS990/InsuranceGrp/ManagementAndGeneralAmt01929
IRS990/InsuranceGrp/ProgramServicesAmt00
IRS990/InsuranceGrp/TotalAmt01929
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt011
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt027477
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0220
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0220
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0"Conejo Valley Archers, Inc. is a public benefit non-profit corporation organized and operated exclusively for educational and charitable purposes. Specifically, this organization has been formed to a) train individuals for the purpose of improving or developing their capabilities in archery, b) instruct the public on subjects useful to individuals and beneficial to the community, c) provide for public safety, d) combat juvenile delinquency, and e) foster national and international amateur competition in the sport of archery. "
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt042079
IRS990/NetAssetsOrFundBalancesEOYAmt0184248
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt05728
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt05728
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NoncashContributionsAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt0124968
IRS990/OccupancyGrp/ProgramServicesAmt00
IRS990/OccupancyGrp/TotalAmt0124968
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0729
IRS990/OfficeExpensesGrp/ProgramServicesAmt00
IRS990/OfficeExpensesGrp/TotalAmt0729
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0trophies, licenses, permits, dues,
IRS990/OtherExpensesGrp/Desc1disbursement, use of non cash donations
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08074
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt110049
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/TotalAmt08074
IRS990/OtherExpensesGrp/TotalAmt110049
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/Desc0Sales of promotional items Shirts, pins, patches
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0305
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0305
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueTotalAmt0525
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt00
IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0443
IRS990/PrincipalOfficerNm0Daniel Dix
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0813410
IRS990/ProgramServiceRevenueGrp/BusinessCd1813410
IRS990/ProgramServiceRevenueGrp/BusinessCd2813410
IRS990/ProgramServiceRevenueGrp/Desc0Instructor training
IRS990/ProgramServiceRevenueGrp/Desc1Community Services - BSA, GSA, Private parties, etc
IRS990/ProgramServiceRevenueGrp/Desc2weekly open sessions
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/ExclusionAmt10
IRS990/ProgramServiceRevenueGrp/ExclusionAmt20
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0275
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt13415
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt216571
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt13415
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt216571
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt10
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt20
IRS990/ProgSrvcAccomActy2Grp/Desc0Weekly public open sessions and Junior Olympic Archery Development classes for 120 - 180 regularly attending children and adults.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt06142
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt016571
IRS990/ProgSrvcAccomActy3Grp/Desc0General introduction to archery sessions by appointment (private, scouts, etc), 415 participants Escorting students to offsite tournaments
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0174
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt03415
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Scholarship to Emily Marshall to pay fro improved equipment and private lessons
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt01000
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt03345
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt013
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt019149
IRS990/PYOtherRevenueAmt0119
IRS990/PYProgramServiceRevenueAmt022467

Document Assets

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Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$184,691
Liabilities
$443
Net assets
$184,248
Revenue
$295,880
Expenses
$153,711
Net income
$142,169
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.49$0.15$0.34$0.84$0.65$0.19
2024Detailed filing. Detailed filing data is available for this year.$0.33$0.18$0.15$0.84$0.95$0.11
2023Detailed filing. Detailed filing data is available for this year.$0.43$0.04$0.39$0.86$1.54$0.67
2021Detailed filing. Detailed filing data is available for this year.$1.03$0.00$1.03$0.71$0.45$0.26
2020Detailed filing. Detailed filing data is available for this year.$0.77$0.00$0.77$0.40$0.52$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.90$0.00$0.90$0.55$0.65$0.10
2018Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.59$0.56$0.03
2017Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.97$0.65$0.31
2016Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.60$1.79$1.19
2015Detailed filing. Detailed filing data is available for this year.$1.85$0.00$1.84$2.96$1.54$1.42
2014Detailed filing. Detailed filing data is available for this year.$0.42$0.00$0.42$0.61$0.63$0.02
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.00$0.44$0.57$0.48$0.10
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.35$0.00$0.35$0.53$0.33$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.39$0.42$0.03
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.18$0.00$0.18$0.32$0.29$0.04
Peer Organizations

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