Civic Intelligence

Conejo Valley Village

990EZ • Fiscal year 2017 • EIN 81-1010434

Jul 01, 2016 to Jun 30, 2017 • Filed on Jul 27, 2017

Organization ProfileWWW.conejovalleyvillage.org
PO Box 3162Westlake Village, CA 91359

(805) 558-6170

Siviq Scores

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

Liabilities / Assets

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

56th percentile

0.00x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

96th percentile

72%

Higher net margin than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

96th percentile

250%

Faster asset growth than 96% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

92nd percentile

100%

Faster revenue growth than 92% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$20,915

Up $14,933 (+250%) from 2016

Net Assets

Up

$20,915

Up $14,933 (+250%) from 2016

Liabilities

Flat

$0

Flat from 2016

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin96th percentile

Revenue

Up

$20,824

Up $10,435 (+100%) from 2016

Expenses

Up

$5,891

Up $1,484 (+34%) from 2016

Net Income

Up

$14,933

Up $8,951 (+150%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth96th percentile

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

$200K$150K$100K$50K$0Assets 2016: $5,982Liabilities 2016: $0Net Assets 2016: $5,9822016Assets 2017: $20,915Liabilities 2017: $0Net Assets 2017: $20,9152017Assets 2018: $43,358Liabilities 2018: $0Net Assets 2018: $43,3582018Assets 2019: $63,421Liabilities 2019: $0Net Assets 2019: $63,4212019Assets 2020: $75,028Liabilities 2020: $0Net Assets 2020: $75,0282020Assets 2023: $151,121Net Assets 2023: $151,1212023Assets 2024: $155,875Net Assets 2024: $155,8752024Assets 2025: $166,666Net Assets 2025: $166,6662025

Highlighted filing

2017

Assets$20,915
Liabilities$0
Net Assets$20,915
Open 2017 Filing

Operations Trend

Revenue Growth92nd percentile

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

$100K$50K$0Revenue 2016: $10,389Expenses 2016: $4,407Net Income 2016: $5,9822016Revenue 2017: $20,824Expenses 2017: $5,891Net Income 2017: $14,9332017Revenue 2018: $37,741Expenses 2018: $15,298Net Income 2018: $22,4432018Revenue 2019: $34,228Expenses 2019: $14,165Net Income 2019: $20,0632019Revenue 2020: $33,789Expenses 2020: $22,182Net Income 2020: $11,6072020Revenue 2023: $93,930Expenses 2023: $50,046Net Income 2023: $43,8842023Revenue 2024: $50,679Expenses 2024: $45,925Net Income 2024: $4,7542024Revenue 2025: $59,882Expenses 2025: $49,091Net Income 2025: $10,7912025

Highlighted filing

2017

Revenue$20,824
Expenses$5,891
Net Income$14,933
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Jul 27, 2017
Return Version
2016v3.0
Gross Receipts
$20,824
Mission and Program Overview

Mission

provide support services to seniors

Program Services

DescriptionGrantsExpenses
Development phase thru March 2017 Launched operationssupport services April 2017 Accomplishments to date include75 members signed up and provided servicessocial activities-$5,909
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Dinah FrishlingDirectorchairPT$0--
Tony GittDirectortreasurerPT$0--
Lois BarberioDirectorsecretaryPT$0--
Lori BlissDirectorPT$0--
Brenda BirdwellDirectorPT$0--
Vanessa RennaDirectorPT$0--
Filing and Contact Details

Filer

Filer Name
Conejo Valley Village
EIN
81-1010434
Address
PO BOX 3162, Westlake Village, CA 91359

Signing Officer

Name
Tony Gitt
Title
Treasurer
Phone
8055586170
Signed
2017-07-27
Discuss with paid preparer
Yes

Preparer

Firm
Walter W Knauss CPA
Address
PO Box 3727, Thousand Oaks, CA 91359-0727
Preparer
Walter W Knauss
Phone
8054969779
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountVerification costs 407IT Costs 381Subscriptions 400Fund raising exp 19Event costs 6insurance liability 3,011Promotions 1,486”

Raw XML Appendix159 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.

Path#Value
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IRS990EZ/BooksInCareOfDetail/PersonNm0Tony Gitt
IRS990EZ/BooksInCareOfDetail/PhoneNum08055586170
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 3162
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Westlake Village
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd091359
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt05982
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020915
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt07387
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014933
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt05982
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IRS990EZ/FundraisingGrossIncomeAmt01462
IRS990EZ/GrossReceiptsAmt020824
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt011975
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesEOYAmt020915
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt05982
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt020915
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt030.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt130.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt420.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt520.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Dinah Frishling
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Tony Gitt
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Lois Barberio
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Lori Bliss
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Brenda Birdwell
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Vanessa Renna
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTORCHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTORTREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTORSECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt05710
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0provide support services to seniors
IRS990EZ/PrintingPublicationsPostageAmt0181
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Development phase thru March 2017 Launched operationssupport services April 2017 Accomplishments to date include75 members signed up and provided servicessocial activities
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt05909
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt01462
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt05891
IRS990EZ/TotalProgramServiceExpensesAmt05909
IRS990EZ/TotalRevenueAmt020824
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.conejovalleyvillage.org
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt07405
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt09382
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt016787
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt01462
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt01007
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt02469
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt019256
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt08867
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt010389
IRS990ScheduleA/Total509Grp/TotalAmt019256
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt08867
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt010389
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt019256
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountVerification costs 407IT Costs 381Subscriptions 400Fund raising exp 19Event costs 6insurance liability 3,011Promotions 1,486
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tony Gitt
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08055586170
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CONEJO VALLEY VILLAGE
ReturnHeader/Filer/BusinessNameControlTxt0CONE
ReturnHeader/Filer/EIN0811010434
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 3162
ReturnHeader/Filer/USAddress/CityNm0Westlake Village
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091359
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0FDB88115E92686579587014F8BEDFC67FD6A5FD1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0FDB88115E92686579587014F8BEDFC67FD6A5FD1
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07701432017214r5s1vki
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-08-02
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt047.154.84.115
ReturnHeader/FilingSecurityInformation/IPDt02017-08-02
ReturnHeader/FilingSecurityInformation/IPTm001:23:51
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0953190379
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WALTER W KNAUSS CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 3727
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Thousand Oaks
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0913590727
ReturnHeader/PreparerPersonGrp/PhoneNum08054969779
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Walter W Knauss
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-08-02T01:20:58-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$20,915
Liabilities
$0
Net assets
$20,915
Revenue
$20,824
Expenses
$5,891
Net income
$14,933
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$1.67$1.67$0.60$0.49$0.11
2024Detailed filing. Detailed filing data is available for this year.$1.56$1.56$0.51$0.46$0.05
2023Detailed filing. Detailed filing data is available for this year.$1.51$1.51$0.94$0.50$0.44
2020Detailed filing. Detailed filing data is available for this year.$0.75$0.00$0.75$0.34$0.22$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$0.34$0.14$0.20
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.38$0.15$0.22
2017Detailed filing. Detailed filing data is available for this year.$0.21$0.00$0.21$0.21$0.06$0.15
2016Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.10$0.04$0.06