Civic Intelligence

Noe Valley Association

990 • Fiscal year 2024 • EIN 11-3737007

Jul 01, 2023 to Jun 30, 2024 • Filed on Dec 20, 2024

Organization ProfileWWW.NOEVALLEYASSOCIATION.ORG
1330 Castro StreetSan Francisco, CA 94114

(415) 519-0093

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.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.00x

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

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

56th percentile

6.4%

Higher net margin than 56% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

91st percentile

$42,000

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

2024 filings • 501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

55th percentile

4.3%

Faster asset growth than 55% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2024 filings • 501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets56th percentile

Assets

Up

$472,774

Up $19,587 (+4.3%) from 2023

Net Assets

Up

$472,774

Up $26,087 (+5.8%) from 2023

Liabilities

Down

$0

Down $6,500 (-100%) from 2023

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin56th percentile

Revenue

Down

$405,291

Down $116,844 (-22%) from 2023

Expenses

Down

$379,204

Down $40,974 (-9.8%) from 2023

Net Income

Down

$26,087

Down $75,870 (-74%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth55th percentile

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

$600K$400K$200K$0Assets 2011: $190,244Liabilities 2011: $0Net Assets 2011: $190,2442011Assets 2012: $190,801Liabilities 2012: $0Net Assets 2012: $190,8012012Assets 2013: $213,631Liabilities 2013: $0Net Assets 2013: $213,6312013Assets 2014: $236,951Liabilities 2014: $0Net Assets 2014: $236,9512014Assets 2015: $273,412Liabilities 2015: $0Net Assets 2015: $273,4122015Assets 2016: $277,642Liabilities 2016: $0Net Assets 2016: $277,6422016Assets 2017: $258,261Liabilities 2017: $135Net Assets 2017: $258,1262017Assets 2018: $299,889Liabilities 2018: $0Net Assets 2018: $299,8892018Assets 2019: $316,359Liabilities 2019: $0Net Assets 2019: $316,3592019Assets 2020: $310,906Liabilities 2020: $0Net Assets 2020: $310,9062020Assets 2021: $288,679Liabilities 2021: $0Net Assets 2021: $288,6792021Assets 2022: $344,730Liabilities 2022: $0Net Assets 2022: $344,7302022Assets 2023: $453,187Liabilities 2023: $6,500Net Assets 2023: $446,6872023Assets 2024: $472,774Liabilities 2024: $0Net Assets 2024: $472,7742024

Highlighted filing

2024

Assets$472,774
Liabilities$0
Net Assets$472,774
Open 2024 Filing

Operations Trend

Revenue Growth23rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $305,302Expenses 2011: $293,250Net Income 2011: $12,0522011Revenue 2012: $285,688Expenses 2012: $285,131Net Income 2012: $5572012Revenue 2013: $282,954Expenses 2013: $260,124Net Income 2013: $22,8302013Revenue 2014: $280,454Expenses 2014: $257,134Net Income 2014: $23,3202014Revenue 2015: $302,177Expenses 2015: $265,716Net Income 2015: $36,4612015Revenue 2016: $262,003Expenses 2016: $257,773Net Income 2016: $4,2302016Revenue 2017: $289,362Expenses 2017: $308,878Net Income 2017: -$19,5162017Revenue 2018: $374,694Expenses 2018: $332,931Net Income 2018: $41,7632018Revenue 2019: $412,701Expenses 2019: $396,231Net Income 2019: $16,4702019Revenue 2020: $390,919Expenses 2020: $396,372Net Income 2020: -$5,4532020Revenue 2021: $311,807Expenses 2021: $334,034Net Income 2021: -$22,2272021Revenue 2022: $401,068Expenses 2022: $345,017Net Income 2022: $56,0512022Revenue 2023: $522,135Expenses 2023: $420,178Net Income 2023: $101,9572023Revenue 2024: $405,291Expenses 2024: $379,204Net Income 2024: $26,0872024

Highlighted filing

2024

Revenue$405,291
Expenses$379,204
Net Income$26,087
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Dec 20, 2024
Return Version
2023v5.1
Gross Receipts
$405,291
Mission and Program Overview

Mission

To improve the public space with the noe valley district through cleaning and greening projects.

The nva maintains district cleanliness with daily sweeping as well as periodic hot steam cleanings. The nva maintains and improves various tree and garden sites; installs new parklets; and produces numerous annual seasonal events that strengthen the community.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$203,794$350,901▲ $147,107
Savings and Temporary Cash Investments$249,393$120,566▼ $128,827
Accounts Receivable-$1,307-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$453,187$472,774▲ $19,587
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$6,500--
Total Liabilities$6,500$0▼ $6,500
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$438,687$464,679▲ $25,992
Net Assets With Donor Restrictions$8,000$8,095▲ $95
Total Net Assets Fund Balance$446,687$472,774▲ $26,087
Total Liabilities and Net Assets / Fund Balance$453,187$472,774▲ $19,587
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Debra NiemannExec/SecrPT$42,000$42,000

Board Members and Trustees

NameTitle
Robert RoddickBoard Chair
Meagan WakefieldVice Chair
Al GoodwinBoard Member
Daniel RoddickBoard Member
Dona TaylorBoard Member
Lamisse DroubiBoard Member
Mark CampanaBoard Member
Eric AlexandersonTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Curb AppealCleaning ServicesPO BOX 821, Brisbane, CA 94005$149,804
Revenue and Support

Revenue Composition

Contributions and Grants
$124,440
Program Service Revenue
$278,891
Investment Income
$1,960
Other Revenue
$0
All Other Contributions
$4,000
Change in Net Assets
$26,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$303,710
Salaries, Compensation, and Employee Benefits$75,494
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$27,531$42,372-$69,903
Fees for Services Other$15,060$335-$15,395
Advertising$10,890--$10,890
Fees for Services Accounting-$9,580-$9,580
Payroll Taxes$2,071$3,520-$5,591
Insurance$1,000$4,537-$5,537
Other Expenses$3,868--$3,868
All Other Expenses$2,497$1,113-$3,610
Office Expenses$377$627-$1,004
Total Functional Expenses$317,120$62,084$0$379,204
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
No
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“As property owners, merchants or residents of the noe valley district, board members may have conducted business interactions with each other throughout the year during their normal course of daily activity. Board chair robert roddick and board member daniel roddick have separate businesses within the noe valley district and have a family relationship.”

Form 990, Part VI, Section A, Line 6

“Members consists of property owners within roughly six city blocks, including the side streets of corner buildings, on 24th street in noe valley between church & douglass streets.”

Form 990, Part VI, Section A, Line 7A

“Members vote for board members every 18 months.”

Form 990, Part VI, Section A, Line 7B

“Members have the right to renew or disband the organization at any time if they obtain a majority vote of the property owners in the district.”

Form 990, Part VI, Section B, Line 11B

“It is placed on our website and property owners are directed to review it there. A copy of the form 990 is also distributed at a board meeting.”

Form 990, Part VI, Section B, Line 15A

“Data from other sf city cbd's was used to calculate salary for a parttime ed.”

Form 990, Part VI, Section C, Line 18

“On our website or by request.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Noe Valley Association
EIN
11-3737007
Phone
4155190093
Address
1330 CASTRO STREET, SAN FRANCISCO, CA 94114

Signing Officer

Name
Robert Roddick
Title
Board Chair
Signed
2024-12-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert Roddick
Formed
2005
Legal Domicile
CA
Voting Board Members
8
Independent Board Members
8
Employees
2
Volunteers
5

Preparer

Firm
Maze & Associates
Address
3478 Buskirk Ave Ste 217, Pleasant Hill, CA 94523
Preparer
Vikki C Rodriguez
Phone
9252282800
Supplemental Narrative

Financial Statement Notes

Part X : FIN48 Footnote

“The internal revenue service and the california franchise tax board have determined that the organization is exempt from federal and state income taxes under irc 501(c)(3) and california rtc 23701(d). The organization has evaluated its current tax positions as of june 30, 2022 and is not aware of any significant uncertain tax positions for which a reserve would be necessary. The organizations tax returns are generally subject to examination by federal and state taxing authorities for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 453 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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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0464679
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0627
IRS990/OfficeExpensesGrp/ProgramServicesAmt0377
IRS990/OfficeExpensesGrp/TotalAmt01004
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CLEAN & GREEN - MAINTENANCE
IRS990/OtherExpensesGrp/Desc1EVENT MANAGEMENT
IRS990/OtherExpensesGrp/Desc2ENTERTAINMENT
IRS990/OtherExpensesGrp/Desc3REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/ProgramServicesAmt0178931
IRS990/OtherExpensesGrp/ProgramServicesAmt140770
IRS990/OtherExpensesGrp/ProgramServicesAmt234125
IRS990/OtherExpensesGrp/ProgramServicesAmt33868
IRS990/OtherExpensesGrp/TotalAmt0178931
IRS990/OtherExpensesGrp/TotalAmt140770
IRS990/OtherExpensesGrp/TotalAmt234125
IRS990/OtherExpensesGrp/TotalAmt33868
IRS990/OtherInd0X
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/OwnWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt03520
IRS990/PayrollTaxesGrp/ProgramServicesAmt02071
IRS990/PayrollTaxesGrp/TotalAmt05591
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0ROBERT RODDICK
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0CBD ASSESSMENTS
IRS990/ProgramServiceRevenueGrp/Desc1FEES FOR SERVICE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0263831
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt115060
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0263831
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt115060
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0219900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt011518
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0354357
IRS990/PYProgramServiceRevenueAmt0290717
IRS990/PYRevenuesLessExpensesAmt0101957
IRS990/PYSalariesCompEmpBnftPaidAmt065821
IRS990/PYTotalExpensesAmt0420178
IRS990/PYTotalRevenueAmt0522135
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026087
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0278891
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0249393
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0120566
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0124440
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0219900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0125867
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt050229
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0123818
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0644254
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt01960
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011518
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0498
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0767
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt014857
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt069658
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt01500
IRS990ScheduleA/OtherIncome170Grp/TotalAmt01500
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99170
IRS990ScheduleA/PublicSupportPY170Pct00.99180
IRS990ScheduleA/PublicSupportTotal170Amt01945205
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0263831
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0268067
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0255605
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0247114
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0266334
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01300951
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0388271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0487967
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0381472
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0297343
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0390152
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01945205
IRS990ScheduleA/TotalSupportAmt01961562
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE INTERNAL REVENUE SERVICE AND THE CALIFORNIA FRANCHISE TAX BOARD HAVE DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER IRC 501(C)(3) AND CALIFORNIA RTC 23701(D). THE ORGANIZATION HAS EVALUATED ITS CURRENT TAX POSITIONS AS OF JUNE 30, 2022 AND IS NOT AWARE OF ANY SIGNIFICANT UNCERTAIN TAX POSITIONS FOR WHICH A RESERVE WOULD BE NECESSARY. THE ORGANIZATIONS TAX RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X : FIN48 Footnote
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0AS PROPERTY OWNERS, MERCHANTS OR RESIDENTS OF THE NOE VALLEY DISTRICT, BOARD MEMBERS MAY HAVE CONDUCTED BUSINESS INTERACTIONS WITH EACH OTHER THROUGHOUT THE YEAR DURING THEIR NORMAL COURSE OF DAILY ACTIVITY. BOARD CHAIR ROBERT RODDICK AND BOARD MEMBER DANIEL RODDICK HAVE SEPARATE BUSINESSES WITHIN THE NOE VALLEY DISTRICT AND HAVE A FAMILY RELATIONSHIP.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS CONSISTS OF PROPERTY OWNERS WITHIN ROUGHLY SIX CITY BLOCKS, INCLUDING THE SIDE STREETS OF CORNER BUILDINGS, ON 24TH STREET IN NOE VALLEY BETWEEN CHURCH & DOUGLASS STREETS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS VOTE FOR BOARD MEMBERS EVERY 18 MONTHS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3MEMBERS HAVE THE RIGHT TO RENEW OR DISBAND THE ORGANIZATION AT ANY TIME IF THEY OBTAIN A MAJORITY VOTE OF THE PROPERTY OWNERS IN THE DISTRICT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4IT IS PLACED ON OUR WEBSITE AND PROPERTY OWNERS ARE DIRECTED TO REVIEW IT THERE. A COPY OF THE FORM 990 IS ALSO DISTRIBUTED AT A BOARD MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DATA FROM OTHER SF CITY CBD'S WAS USED TO CALCULATE SALARY FOR A PARTTIME ED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6On our website or by request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section A, Line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section A, Line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section A, Line 7b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Section B, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Section C, Line 18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part VI, Section C, Line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0453187
IRS990/TotalAssetsEOYAmt0472774
IRS990/TotalAssetsGrp/BOYAmt0453187
IRS990/TotalAssetsGrp/EOYAmt0472774
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0124440
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt062084
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0317120
IRS990/TotalFunctionalExpensesGrp/TotalAmt0379204
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt06500

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$472,774
Liabilities
$0
Net assets
$472,774
Revenue
$405,291
Expenses
$379,204
Net income
$26,087
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.73$0.00$4.73$4.05$3.79$0.26
2023Import issue. A filing source exists for this year, but detailed import did not complete cleanly.$4.53$0.07$4.47$5.22$4.20$1.02
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.00$3.45$4.01$3.45$0.56
2021Detailed filing. Detailed filing data is available for this year.$2.89$0.00$2.89$3.12$3.34$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.11$0.00$3.11$3.91$3.96$0.05
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.16$0.00$3.16$4.13$3.96$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.00$0.00$3.00$3.75$3.33$0.42
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.58$0.00$2.58$2.89$3.09$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.78$0.00$2.78$2.62$2.58$0.04
2015Summary only. Only limited summary data is available for this year.$2.73$0.00$2.73$3.02$2.66$0.36
2014Summary only. Only limited summary data is available for this year.$2.37$0.00$2.37$2.80$2.57$0.23
2013Summary only. Only limited summary data is available for this year.$2.14$0.00$2.14$2.83$2.60$0.23
2012Summary only. Only limited summary data is available for this year.$1.91$0.00$1.91$2.86$2.85$0.01
2011Summary only. Only limited summary data is available for this year.$1.90$0.00$1.90$3.05$2.93$0.12