Civic Intelligence

Conejo Valley Archers Inc.

990 • Fiscal year 2019 • EIN 44-0103793

Oct 01, 2018 to Sep 30, 2019 • Filed on Feb 18, 2020

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

(805) 328-4721

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Liabilities / Revenue

57th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

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

Net Margin

18th percentile

-18%

Higher net margin than 18% 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

32nd percentile

-7.0%

Faster asset growth than 32% of similar nonprofits.

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

Revenue Growth

40th percentile

-5.6%

Faster revenue growth than 40% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$89,871

Down $6,743 (-7.0%) from 2018

Net Assets

Down

$89,871

Down $6,743 (-7.0%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin18th percentile

Revenue

Down

$55,459

Down $3,305 (-5.6%) from 2018

Expenses

Up

$65,231

Up $9,168 (+16%) from 2018

Net Income

Down

-$9,772

Down $12,473 (-462%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth32nd 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

2019

Assets$89,871
Liabilities$0
Net Assets$89,871
Open 2019 Filing

Operations Trend

Revenue Growth40th 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

2019

Revenue$55,459
Expenses$65,231
Net Income-$9,772
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2018 to Sep 30, 2019
Signed
Feb 18, 2020
Return Version
2018v3.0
Gross Receipts
$60,036
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 (Continued on Schedule O, Statement 1)

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$96,614$89,871▼ $6,743
Savings and Temporary Cash Investments$97,547$89,681▼ $7,866
Cash and Non-Interest-Bearing Accounts$55$190▲ $135
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Accounts Receivable$-988--
Total Assets$96,614$89,871▼ $6,743
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$0$0→ $0
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$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$96,614$89,871▼ $6,743
Total Liabilities and Net Assets / Fund Balance$96,614$89,871▼ $6,743
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cathy LinsonVolunteer Chair
Kurt HobergPresident
Bonnie MarshallVice President
Bill DavisDirector
David JockishDirector
John DowneyDirector
Kevin CloepfilDirector
Lee GlaserDirector
Mike KeenaDirector
Dave DraganPOS Range Captain
H Scott LeviantSecretary
Cher RiggsTreasure
Revenue and Support

Revenue Composition

Contributions and Grants
$30,817
Program Service Revenue
$12,679
Investment Income
$27
Other Revenue
$11,936
All Other Contributions
$990
Change in Net Assets
$-9,772
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$63,731
Grants and Similar Amounts Paid$1,500
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy-$42,760$0$42,760
Depreciation Depletion$6,873$0$0$6,873
Insurance-$3,121$0$3,121
Office Expenses-$1,877$0$1,877
Foreign Grants$1,500--$1,500
All Other Expenses-$245$0$245
Other Expenses$0$210$0$210
Total Functional Expenses$8,373$56,858$0$65,231
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$14,626
Fundraising Direct Expenses$4,577
Gaming Direct Expenses$0
Gaming Gross Income$0
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
Receivables from Disqualified Persons$0$0→ $0
Receivables 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

“Club members for use of the JOAD/ POS range areas for archery activities”

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

“Annual Elections take place for open board members”

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

“General meeting takes place monthly for any large decision needing approval”

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

“Monthly financial review at Board meeting, General meeting and club year end report”

Form 990, Part VI, Section C, Line 19

“Upon request to board”

Filing and Contact Details

Filer

Filer Name
Conejo Valley Archers Inc
EIN
44-0103793
Phone
8053284721
Address
PO Box 3982, Thousand Oaks, CA 91359

Signing Officer

Name
Cher Riggs
Title
Treasurer
Phone
8053284721
Signed
2020-02-18

Organization Details

Principal Officer
Kurt Hoberg
Formed
1985
Legal Domicile
CA
Voting Board Members
12
Independent Board Members
12
Employees
0
Volunteers
140
Raw XML AppendixShowing 400 of 691 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/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IncmFromInvestBondProceedsGrp/ExclusionAmt00
IRS990/IncmFromInvestBondProceedsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IncmFromInvestBondProceedsGrp/UnrelatedBusinessRevenueAmt00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt00
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt00
IRS990/InformationTechnologyGrp/ProgramServicesAmt00
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/FundraisingAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt03121
IRS990/InsuranceGrp/TotalAmt03121
IRS990/IntangibleAssetsGrp/BOYAmt00
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/FundraisingAmt00
IRS990/InterestGrp/ManagementAndGeneralAmt00
IRS990/InterestGrp/ProgramServicesAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/BOYAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentExpenseAmt00
IRS990/InvestmentIncomeGrp/ExclusionAmt00
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt027
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt027
IRS990/InvestmentIncomeGrp/UnrelatedBusinessRevenueAmt00
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt00
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/BOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt00
IRS990/LegalDomicileStateCd0CA
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt00
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LessRentalExpensesGrp/PersonalAmt00
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LoansFromOfficersDirectorsGrp/BOYAmt00
IRS990/LoansFromOfficersDirectorsGrp/EOYAmt00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt029827
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt00
IRS990/MiscellaneousRevenueGrp/RelatedOrExemptFuncIncomeAmt0183
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt0183
IRS990/MiscellaneousRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/MissionDesc0Conejo 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) (Continued on Schedule O Statement 2)
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt00
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt00
IRS990/NetAssetsOrFundBalancesBOYAmt096614
IRS990/NetAssetsOrFundBalancesEOYAmt089871
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt00
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetGainOrLossInvestmentsGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt010049
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt010049
IRS990/NetIncmFromFundraisingEvtGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetIncomeFromGamingGrp/ExclusionAmt00
IRS990/NetIncomeFromGamingGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt00
IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt00
IRS990/NoncashContributionsAmt0579
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt00
IRS990/OccupancyGrp/ManagementAndGeneralAmt042760
IRS990/OccupancyGrp/TotalAmt042760
IRS990/OfficeExpensesGrp/FundraisingAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01877
IRS990/OfficeExpensesGrp/TotalAmt01877
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt00
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0Trophie, Dues, Banquet
IRS990/OtherExpensesGrp/Desc1Concession
IRS990/OtherExpensesGrp/Desc2Non cash
IRS990/OtherExpensesGrp/Desc3Bank
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05626
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt12440
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2579
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3210
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt10
IRS990/OtherExpensesGrp/ProgramServicesAmt20
IRS990/OtherExpensesGrp/ProgramServicesAmt30
IRS990/OtherExpensesGrp/TotalAmt05626
IRS990/OtherExpensesGrp/TotalAmt12440
IRS990/OtherExpensesGrp/TotalAmt2579
IRS990/OtherExpensesGrp/TotalAmt3210
IRS990/OtherLiabilitiesGrp/BOYAmt00
IRS990/OtherRevenueMiscGrp/BusinessCd0813410
IRS990/OtherRevenueMiscGrp/BusinessCd1813410
IRS990/OtherRevenueMiscGrp/Desc0Shirts and Souvenirs
IRS990/OtherRevenueMiscGrp/Desc1Concession
IRS990/OtherRevenueMiscGrp/ExclusionAmt00
IRS990/OtherRevenueMiscGrp/ExclusionAmt10
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt01269
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt1435
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01269
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt1435
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt00
IRS990/OtherRevenueMiscGrp/UnrelatedBusinessRevenueAmt10
IRS990/OtherRevenueTotalAmt01887
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$89,871
Liabilities
$0
Net assets
$89,871
Revenue
$55,459
Expenses
$65,231
Net income
-$9,772
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