Civic Intelligence

Conejo Valley Tourism Improvement District Inc

990 • Fiscal year 2015 • EIN 46-4379702

Jan 01, 2015 to Dec 31, 2015 • Filed on Mar 28, 2016

Organization ProfileWWW.CONEJOCHAMBER.ORG
600 Hampshire Road Ste 200Westlake Village, CA 91361

(805) 370-0035

Siviq Scores

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

Liabilities / Assets

70th percentile

0.07x

Higher debt load relative to assets than 70% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

69th percentile

0.04x

Higher debt load relative to revenue than 69% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Net Margin

63rd percentile

7.6%

Higher net margin than 63% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Top Officer Pay

69th percentile

$0

Higher top officer pay than 69% of similar nonprofits.

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

2015 filings • 501(c)6 • <$500k nonprofits • Source year 2015

Asset Growth

68th percentile

13%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

10th percentile

-30%

Faster revenue growth than 10% of similar nonprofits.

2015 filings • 501(c)6 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets70th percentile

Assets

Up

$293,159

Up $32,845 (+13%) from 2014

Net Assets

Up

$271,646

Up $37,987 (+16%) from 2014

Liabilities

Down

$21,513

Down $5,142 (-19%) from 2014

Revenue And Expenses
Liabilities / Revenue69th percentileNet Margin63rd percentile

Revenue

Down

$496,609

Down $210,606 (-30%) from 2014

Expenses

Down

$458,622

Down $14,934 (-3.2%) from 2014

Net Income

Down

$37,987

Down $195,672 (-84%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

2015

Assets$293,159
Liabilities$21,513
Net Assets$271,646
Open 2015 Filing

Operations Trend

Revenue Growth10th percentile

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

2015

Revenue$496,609
Expenses$458,622
Net Income$37,987
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 28, 2016
Return Version
2015v2.1
Gross Receipts
$496,609
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$58,871$97,621▲ $38,750
Accounts Receivable$103,240$92,441▼ $10,799
Land, Buildings, and Equipment, Net$83,056$54,256▼ $28,800
Savings and Temporary Cash Investments$10,003$35,021▲ $25,018
Prepaid Expenses and Deferred Charges$5,144$13,820▲ $8,676
Total Assets$260,314$293,159▲ $32,845
Liabilities
Accounts Payable and Accrued Expenses$26,655$21,513▼ $5,142
Total Liabilities$26,655$21,513▼ $5,142
Net Assets / Fund Balance
Unrestricted Net Assets$233,659$271,646▲ $37,987
Total Net Assets Fund Balance$233,659$271,646▲ $37,987
Total Liabilities and Net Assets / Fund Balance$260,314$293,159▲ $32,845

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$54,256$37,389$91,645
Compensation and Service Providers
Top Officer Pay69th percentile

Board Members and Trustees

NameTitle
Felix WangChairman
Jill LedererPresident
Steven OrtmannVice Chairma
Ian GeeSecretary
Cc PatelTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$496,591
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$496,591
Change in Net Assets
$37,987
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$458,622
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$282,977--$282,977
Payments to Affiliates$104,111--$104,111
Depreciation Depletion-$30,111-$30,111
Conferences and Meetings-$12,579-$12,579
Fees for Services Legal-$10,846-$10,846
Information Technology-$10,800-$10,800
Travel-$3,016-$3,016
Insurance-$1,684-$1,684
Office Expenses-$463-$463
Other Expenses-$-10-$-10
Total Functional Expenses$387,088$71,534$0$458,622
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
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
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 STE 200, WESTLAKE VILLAGE, CA 91361

Signing Officer

Name
Jill Lederer
Title
President
Signed
2016-03-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jill Lederer
Formed
2013
Voting Board Members
14
Independent Board Members
32
Employees
0
Volunteers
20

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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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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ReturnHeader/ReturnTs02016-04-27T17:37:58-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

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

Open filing
Assets
$293,159
Liabilities
$21,513
Net assets
$271,646
Revenue
$496,609
Expenses
$458,622
Net income
$37,987
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