Civic Intelligence

Conejo Valley Days Inc.

990 • Fiscal year 2019 • EIN 81-4953999

Jan 01, 2019 to Dec 31, 2019 • Filed on Apr 25, 2021

Organization ProfileCONEJOVALLEYDAYS.US
501-i South Reino Rd Ste 282Newbury Park, CA 91320

(805) 638-2007

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

48th percentile

2.3%

Higher net margin than 48% 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

22nd percentile

-17%

Faster asset growth than 22% of similar nonprofits.

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

Revenue Growth

48th percentile

-0.0%

Faster revenue growth than 48% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$1,822

Down $383 (-17%) from 2018

Net Assets

Down

$1,822

Down $383 (-17%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin48th percentile

Revenue

Down

$169,048

Down $26 (-0.0%) from 2018

Expenses

Down

$165,126

Down $1,785 (-1.1%) from 2018

Net Income

Up

$3,922

Up $1,759 (+81%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth22nd percentile

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

$200K$100K$0-$100K-$200KAssets 2017: $42Liabilities 2017: $0Net Assets 2017: $422017Assets 2018: $2,205Liabilities 2018: $0Net Assets 2018: $2,2052018Assets 2019: $1,822Liabilities 2019: $0Net Assets 2019: $1,8222019Assets 2020: $2,161Liabilities 2020: $0Net Assets 2020: $2,1612020Assets 2021: $193Liabilities 2021: $91,704Net Assets 2021: -$91,5112021Assets 2022: $193Liabilities 2022: $104,700Net Assets 2022: -$104,5072022Assets 2023: $193Liabilities 2023: $106,884Net Assets 2023: -$106,6912023Assets 2024: $2,421Liabilities 2024: $106,884Net Assets 2024: -$104,4632024

Highlighted filing

2019

Assets$1,822
Liabilities$0
Net Assets$1,822
Open 2019 Filing

Operations Trend

Revenue Growth48th percentile

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

$300K$200K$100K$0-$100KRevenue 2017: $209,095Expenses 2017: $209,053Net Income 2017: $422017Revenue 2018: $169,074Expenses 2018: $166,911Net Income 2018: $2,1632018Revenue 2019: $169,048Expenses 2019: $165,126Net Income 2019: $3,9222019Revenue 2020: $0Expenses 2020: $82,361Net Income 2020: -$82,3612020Revenue 2021: $49,670Expenses 2021: $57,642Net Income 2021: -$7,9722021Revenue 2022: $125,930Expenses 2022: $138,926Net Income 2022: -$12,9962022Revenue 2023: $170,767Expenses 2023: $172,951Net Income 2023: -$2,1842023Revenue 2024: $162,215Expenses 2024: $159,987Net Income 2024: $2,2282024

Highlighted filing

2019

Revenue$169,048
Expenses$165,126
Net Income$3,922
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Apr 25, 2021
Return Version
2019v5.0
Gross Receipts
$169,048
Mission and Program Overview

Mission

Conejo valley days produces an annual community festival to celebrate the conejo valley's rich heritage and pioneer spirit. Net proceeds are donated to local service clubs, schools and non-profits to help further their purpose.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,205$1,822▼ $383
Total Assets$2,205$1,822▼ $383
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,205$1,822▼ $383
Total Net Assets Fund Balance$2,205$1,822▼ $383
Total Liabilities and Net Assets / Fund Balance$2,205$1,822▼ $383
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Francis M AkreyPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$169,046
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$3,922
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$165,126
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
Fees for Services Other$119,933--$119,933
Occupancy$16,011--$16,011
Advertising$9,646--$9,646
Insurance$7,319--$7,319
Payment Travel Entrtnmnt Publicly Ofcl$6,325--$6,325
Fees for Services Accounting$4,100--$4,100
Conferences and Meetings$1,286--$1,286
Office Expenses$506--$506
Total Functional Expenses$165,126$0$0$165,126
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
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
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 2

“Sarah akrey conejo valley days president daughter”

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

“Tax return reviewed by president and secretary”

Form 990, Page 6, Part VI, Line 12C

“The organization rents lighting and sound equipment. Some equipment rentals are made through buster lighting design a dba for francis akrey. Standard contracts are used between the two entities. Contract rental rates are at or below market rate for similar events contracted to buster lighting design.”

Form 990, Page 6, Part VI, Line 19

“Tax returns are available for public view on guidstar.com”

Filing and Contact Details

Filer

Filer Name
Conejo Valley Days Inc
EIN
81-4953999
Phone
8056382007
Address
501-I SOUTH REINO RD STE 282, NEWBURY PARK, CA 91320

Signing Officer

Name
Francis M Akrey
Title
President
Phone
8056382007
Signed
2021-04-25

Organization Details

Principal Officer
Francis M Akrey
Formed
2016
Legal Domicile
CA
Voting Board Members
4
Independent Board Members
3
Employees
0

Preparer

Firm
Artists Business Management Group Inc
Address
5950 CANOGA AVE 417, WOODLAND HILLS, CA 91367
Preparer
Larry Lerner
Phone
8187196541
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Conejo valley days produces an annual community festival to celebrate the conejo valley's rich heritage and pioneer spirit. Net proceeds are donated to local service clubs, schools and non-profits to help further their purpose.”

Form 990, Page 2, Part III, Line 4D

“Annual community festival”

Form 990, Part IX, Line 11G

“Allied beer 3,933 0 0 cal state event 9,060 0 0 city fees 136 0 0 communications 1,350 0 0 crpd 18,895 0 0 electrical 3,349 0 0 entertainment 8,200 0 0 equipment 2,200 0 0 event trussing 6,500 0 0 explorer 1,000 0 0 fuel 1,897 0 0 games 1,240 0 0 generators 1,000 0 0 golf carts 1,314 0 0 its only temp 3,050 0 0 labor 1,250 0 0 non profit 12,750 0 0 other expense 3,487 0 0 permits 1,950 0 0 petty cash 4,000 0 0 po box 300 0 0 quinn rental 2,700 0 0 search light 420 0 0 security 7,000 0 0 staging 3,000 0 0 straw 2,594 0 0 supplies 4,874 0 0 tenting 6,878 0 0 trailer 5,038 0 0 trash 568 0 0 total 119,933 0 0”

Raw XML Appendix269 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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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CONEJO VALLEY DAYS PRODUCES AN ANNUAL COMMUNITY FESTIVAL TO CELEBRATE THE CONEJO VALLEY'S RICH HERITAGE AND PIONEER SPIRIT. NET PROCEEDS ARE DONATED TO LOCAL SERVICE CLUBS, SCHOOLS AND NON-PROFITS TO HELP FURTHER THEIR PURPOSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUAL COMMUNITY FESTIVAL
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2SARAH AKREY CONEJO VALLEY DAYS PRESIDENT DAUGHTER
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TAX RETURN REVIEWED BY PRESIDENT AND SECRETARY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION RENTS LIGHTING AND SOUND EQUIPMENT. SOME EQUIPMENT RENTALS ARE MADE THROUGH BUSTER LIGHTING DESIGN A DBA FOR FRANCIS AKREY. STANDARD CONTRACTS ARE USED BETWEEN THE TWO ENTITIES. CONTRACT RENTAL RATES ARE AT OR BELOW MARKET RATE FOR SIMILAR EVENTS CONTRACTED TO BUSTER LIGHTING DESIGN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TAX RETURNS ARE AVAILABLE FOR PUBLIC VIEW ON GUIDSTAR.COM
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALLIED BEER 3,933 0 0 CAL STATE EVENT 9,060 0 0 CITY FEES 136 0 0 COMMUNICATIONS 1,350 0 0 CRPD 18,895 0 0 ELECTRICAL 3,349 0 0 ENTERTAINMENT 8,200 0 0 EQUIPMENT 2,200 0 0 EVENT TRUSSING 6,500 0 0 EXPLORER 1,000 0 0 FUEL 1,897 0 0 GAMES 1,240 0 0 GENERATORS 1,000 0 0 GOLF CARTS 1,314 0 0 ITS ONLY TEMP 3,050 0 0 LABOR 1,250 0 0 NON PROFIT 12,750 0 0 OTHER EXPENSE 3,487 0 0 PERMITS 1,950 0 0 PETTY CASH 4,000 0 0 PO BOX 300 0 0 QUINN RENTAL 2,700 0 0 SEARCH LIGHT 420 0 0 SECURITY 7,000 0 0 STAGING 3,000 0 0 STRAW 2,594 0 0 SUPPLIES 4,874 0 0 TENTING 6,878 0 0 TRAILER 5,038 0 0 TRASH 568 0 0 TOTAL 119,933 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
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ReturnHeader/BuildTS02022-09-23 18:48:47Z
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd091367
ReturnHeader/PreparerPersonGrp/PhoneNum08187196541
ReturnHeader/PreparerPersonGrp/PreparationDt02021-08-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY LERNER
ReturnHeader/ReturnTs02021-08-09T15:40:37-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$1,822
Liabilities
$0
Net assets
$1,822
Revenue
$169,048
Expenses
$165,126
Net income
$3,922
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.02$1.07$1.04$1.62$1.60$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.00$1.07$1.07$1.71$1.73$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.00$1.05$1.05$1.26$1.39$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.92$0.92$0.50$0.58$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.00$0.82$0.82
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.69$1.65$0.04
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$1.69$1.67$0.02
2017Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$2.09$2.09$0.00