Civic Intelligence

Conejo Valley Archers Inc.

990EZ • Fiscal year 2023 • EIN 44-0103793

Oct 01, 2022 to Sep 30, 2023 • Filed on Nov 02, 2024

Organization Profilecvarchers.com
530 East LosAngeles Ave Ste 115 348Moorpark, CA 93021

(805) 328-4721

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$43,076

Flat from 2023

Net Assets

Up

$43,076

Up $4,459 (+12%) from 2023

Liabilities

Down

$0

Down $4,459 (-100%) from 2023

Revenue And Expenses

Revenue

Flat

$86,467

Flat from 2023

Expenses

Flat

$153,635

Flat from 2023

Net Income

Flat

-$67,168

Flat from 2023

Historical Trend

Balance Sheet Trend

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: $0Net Assets 2023: $43,0762023Assets 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

2023

Assets$43,076
Liabilities$0
Net Assets$43,076
Open 2023 Filing

Operations Trend

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 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

2023

Revenue$86,467
Expenses$153,635
Net Income-$67,168
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2022 to Sep 30, 2023
Signed
Nov 2, 2024
Return Version
2022v5.0
Gross Receipts
$86,467
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.

Program Services

DescriptionGrantsExpenses
Weekly public open sessions for 120-180 regularly attending children and adults; Junior Olympic Archery Development classes for 30 regularly attending children; Private group archery education for individuals and organizations; and tournaments for adults and children$0$153,635
Level 1 and Level 2 instructor - Coaching classes trainees$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Mike KeenaDirector, Range CaptainPT$0--
Kevin CloepfilDirectorPT$0--
Bill DavisDirector-$0--
David JockishDirector, Publicity ChairPT$0--
Brian CarterDirector-$0--
Erik HammerquistDirector-$0--
Kurt HobergPresidentPT$0--
Cathy LinsonVice PresidentPT$0--
H Scott LeviantSecretary-$0--
Anette VladescuTreasurerPT$0--
Bonnie MarshallMembership ChairPT$0--
Filing and Contact Details

Filer

Filer Name
Conejo Valley Archers Inc
EIN
44-0103793
Phone
8053284721
Address
530 East LosAngeles Ave Ste 115 348, Moorpark, CA 93021

Signing Officer

Name
Catherine Linson
Title
President
Phone
8057915102
Signed
2024-11-02
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

“Description;Amount^3D Range Expense;15585|Administrative;2825|Bank Fee;123|Banquet;8994|CA State Outdoor Tournament;9993|Charity;1830|Credit Card Processing Fee;2540|Field Range;5558|Fire Extinguishers;706|Fun in the Sun Tournament;203|Hay Bales;27960|Insurance;3926|JOAD Program;1365|Locks Keys;1187|Maintenance Services;7592|Utilities;10166|Office Supplies;131|Open House;990|Pin Program;411|Public Session;2380|Range Maintenance;35078|Senior Games Tournament;162|Spring Classic Tournament;7948|Property Taxes;362|Tournament Range;1928|Toy Drive Tournament;102|Traditional Tournament;3101|Zombie Shoot;489^Total;153635^”

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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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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt061788
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0304561
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^3D Range Expense;15585|Administrative;2825|Bank Fee;123|Banquet;8994|CA State Outdoor Tournament;9993|Charity;1830|Credit Card Processing Fee;2540|Field Range;5558|Fire Extinguishers;706|Fun in the Sun Tournament;203|Hay Bales;27960|Insurance;3926|JOAD Program;1365|Locks Keys;1187|Maintenance Services;7592|Utilities;10166|Office Supplies;131|Open House;990|Pin Program;411|Public Session;2380|Range Maintenance;35078|Senior Games Tournament;162|Spring Classic Tournament;7948|Property Taxes;362|Tournament Range;1928|Toy Drive Tournament;102|Traditional Tournament;3101|Zombie Shoot;489^Total;153635^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 16
ReasonableCauseExplanation/ExplanationTxt0We filed 2 extensions and both were accepted. CVA is an all volunteer organization, our Treasurer at the time, Anette Vladescu, had a change in job status gaining a lot more responsibility with increased travel and at the same time was moving her household. She filed the first extension and we sent our information to our tax accountant for filing the end of July. The accountant ended up filing another extension. We installed a new Treasurer in September and I decided to file myself rather than continue waiting.
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Catherine Linson
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08057915102
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO VALLEY ARCHERS INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0440103793
ReturnHeader/Filer/PhoneNum08053284721
ReturnHeader/Filer/USAddress/AddressLine1Txt0530 East LosAngeles Ave Ste 115 348
ReturnHeader/Filer/USAddress/CityNm0Moorpark
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd093021
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02024-11-04T12:45:22-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02022-10-01
ReturnHeader/TaxPeriodEndDt02023-09-30
ReturnHeader/TaxYr02022

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Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,076
Liabilities
$0
Net assets
$43,076
Revenue
$86,467
Expenses
$153,635
Net income
-$67,168
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$0.00$0.43$0.86$1.54$0.67
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