Civic Intelligence

Conejo Valley Tourism Improvement District Inc

990 • Fiscal year 2014 • EIN 46-4379702

Jan 01, 2014 to Dec 31, 2014 • Filed on Jul 14, 2015

Organization ProfileWWW.CONEJOCHAMBER.ORG
600 Hampshire RoadRoom/Suite 200Westlake Village, CA 91361

(805) 371-8900

Siviq Scores

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

Liabilities / Assets

51st percentile

0.10x

Higher debt load relative to assets than 51% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Liabilities / Revenue

40th percentile

0.04x

Higher debt load relative to revenue than 40% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Net Margin

95th percentile

33%

Higher net margin than 95% of similar nonprofits.

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Top Officer Pay

37th percentile

$0

Higher top officer pay than 37% of similar nonprofits.

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

2014 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2014

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2014

Balance Sheet
Liabilities / Assets51st percentile

Assets

$260,314

No earlier filing loaded for comparison.

Net Assets

$233,659

No earlier filing loaded for comparison.

Liabilities

$26,655

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue40th percentileNet Margin95th percentile

Revenue

$707,215

No earlier filing loaded for comparison.

Expenses

$473,556

No earlier filing loaded for comparison.

Net Income

$233,659

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0Assets 2014: $260,314Liabilities 2014: $26,655Net Assets 2014: $233,6592014Assets 2015: $293,159Liabilities 2015: $21,513Net Assets 2015: $271,6462015Assets 2016: $987,862Liabilities 2016: $83,579Net Assets 2016: $904,2832016Assets 2017: $1,281,024Liabilities 2017: $124,402Net Assets 2017: $1,156,6222017Assets 2018: $1,428,273Liabilities 2018: $165,047Net Assets 2018: $1,263,2262018Assets 2019: $1,447,543Liabilities 2019: $153,360Net Assets 2019: $1,294,1832019Assets 2020: $1,070,064Liabilities 2020: $45,725Net Assets 2020: $1,024,3392020Assets 2021: $1,376,937Liabilities 2021: $180,730Net Assets 2021: $1,196,2072021Assets 2022: $1,813,198Liabilities 2022: $202,285Net Assets 2022: $1,610,9132022Assets 2023: $1,899,401Liabilities 2023: $208,452Net Assets 2023: $1,690,9492023Assets 2024: $1,727,346Liabilities 2024: $162,171Net Assets 2024: $1,565,1752024

Highlighted filing

2014

Assets$260,314
Liabilities$26,655
Net Assets$233,659
Open 2014 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2014: $707,215Expenses 2014: $473,556Net Income 2014: $233,6592014Revenue 2015: $496,609Expenses 2015: $458,622Net Income 2015: $37,9872015Revenue 2016: $1,620,163Expenses 2016: $987,526Net Income 2016: $632,6372016Revenue 2017: $1,368,734Expenses 2017: $1,116,395Net Income 2017: $252,3392017Revenue 2018: $1,407,392Expenses 2018: $1,300,788Net Income 2018: $106,6042018Revenue 2019: $1,498,260Expenses 2019: $1,467,303Net Income 2019: $30,9572019Revenue 2020: $573,534Expenses 2020: $843,378Net Income 2020: -$269,8442020Revenue 2021: $1,149,243Expenses 2021: $977,375Net Income 2021: $171,8682021Revenue 2022: $1,543,355Expenses 2022: $1,128,649Net Income 2022: $414,7062022Revenue 2023: $1,631,003Expenses 2023: $1,601,829Net Income 2023: $29,1742023Revenue 2024: $1,470,661Expenses 2024: $1,596,435Net Income 2024: -$125,7742024

Highlighted filing

2014

Revenue$707,215
Expenses$473,556
Net Income$233,659
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Jul 14, 2015
Return Version
2014v5.0
Gross Receipts
$707,215
Mission and Program Overview

Mission

To promote, advertise, and provide support to local tourism and hospitality businesses.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$103,240-
Land, Buildings, and Equipment, Net-$83,056-
Cash and Non-Interest-Bearing Accounts-$58,871-
Savings and Temporary Cash Investments-$10,003-
Prepaid Expenses and Deferred Charges-$5,144-
Total Assets$0$260,314▲ $260,314
Liabilities
Accounts Payable and Accrued Expenses-$26,655-
Total Liabilities$0$26,655▲ $26,655
Net Assets / Fund Balance
Unrestricted Net Assets-$233,659-
Total Net Assets Fund Balance$0$233,659▲ $233,659
Total Liabilities and Net Assets / Fund Balance$0$260,314▲ $260,314

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$83,056$7,278$90,334
Compensation and Service Providers
Top Officer Pay37th percentile

Board Members and Trustees

NameTitle
Steven TarnChairman
Jill LedererPresident
Felix WangVice Chairma
Al AlamDirector
Andy TangDirector
David DasaiDirector
Jason WilliamsDirector
Jay PajalleDirector
Kate PapaDirector
Kathleen WalkDirector
Michael MurphyDirector
Sean BriodyDirector
Steven OrtmannSecretary
Cc PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$707,212
Program Service Revenue
$0
Investment Income
$3
Other Revenue
$0
All Other Contributions
$707,212
Change in Net Assets
$233,659
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$473,556
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$285,104--$285,104
Payments to Affiliates$148,514--$148,514
Fees for Services Legal-$10,788-$10,788
Travel-$7,874-$7,874
Depreciation Depletion-$7,278-$7,278
Information Technology-$7,030-$7,030
Insurance-$1,670-$1,670
Office Expenses-$639-$639
Conferences and Meetings-$451-$451
Other Expenses-$10-$10
Total Functional Expenses$433,618$39,938$0$473,556
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Governing body reviews information returns before approval for filing.”

Form 990, Page 6, Part VI, Line 19

“Governing documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Conejo Valley Tourism Improvement
EIN
46-4379702
Address
600 HAMPSHIRE ROAD, ROOM/SUITE 200, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Jill Lederer
Title
President
Signed
2015-07-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lederer
Formed
2013
Voting Board Members
14
Independent Board Members
24
Employees
0
Volunteers
24

Preparer

Firm
SARNA & COMPANY CPA'S
Address
3195 OLD CONEJO ROAD, THOUSAND OAKS, CA 91320-2151
Preparer
Dennis Sarna CPA
Phone
8053718900
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IRS990/USAddress/CityNm0WESTLAKE VILLAGE
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091361
IRS990/VotingMembersGoverningBodyCnt014
IRS990/VotingMembersIndependentCnt024
IRS990/WebsiteAddressTxt0WWW.CONEJOCHAMBER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JILL LEDERER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO VALLEY TOURISM IMPROVEMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DISTRICT INC
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0464379702
ReturnHeader/Filer/USAddress/AddressLine1Txt0600 HAMPSHIRE ROAD
ReturnHeader/Filer/USAddress/AddressLine2Txt0ROOM/SUITE 200
ReturnHeader/Filer/USAddress/CityNm0WESTLAKE VILLAGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091361
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0954191683
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SARNA & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03195 OLD CONEJO ROAD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0THOUSAND OAKS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913202151
ReturnHeader/PreparerPersonGrp/PhoneNum08053718900
ReturnHeader/PreparerPersonGrp/PreparationDt02015-07-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENNIS SARNA CPA
ReturnHeader/ReturnTs02015-07-21T14:06:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

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Filings

Displayed year

2014 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$260,314
Liabilities
$26,655
Net assets
$233,659
Revenue
$707,215
Expenses
$473,556
Net income
$233,659
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.73$0.16$1.57$1.47$1.60$0.13
2023Detailed filing. Detailed filing data is available for this year.$1.90$0.21$1.69$1.63$1.60$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.81$0.20$1.61$1.54$1.13$0.41
2021Detailed filing. Detailed filing data is available for this year.$1.38$0.18$1.20$1.15$0.98$0.17
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.05$1.02$0.57$0.84$0.27
2019Detailed filing. Detailed filing data is available for this year.$1.45$0.15$1.29$1.50$1.47$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.43$0.17$1.26$1.41$1.30$0.11
2017Detailed filing. Detailed filing data is available for this year.$1.28$0.12$1.16$1.37$1.12$0.25
2016Detailed filing. Detailed filing data is available for this year.$0.99$0.08$0.90$1.62$0.99$0.63
2015Detailed filing. Detailed filing data is available for this year.$0.29$0.02$0.27$0.50$0.46$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.26$0.03$0.23$0.71$0.47$0.23