Civic Intelligence

Capitol Riverfront Business Improvement District

990 • Fiscal year 2020 • EIN 20-5712546

Oct 01, 2019 to Sep 30, 2020 • Filed on Aug 13, 2021

Organization ProfileWWW.CAPITOLRIVERFRONT.ORG
1100 New Jersey Avenue SE No 101Washington, DC 20003

(202) 465-7093

Siviq Scores

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

Liabilities / Assets

92nd percentile

0.66x

Higher debt load relative to assets than 92% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Liabilities / Revenue

62nd percentile

0.31x

Higher debt load relative to revenue than 62% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Net Margin

25th percentile

-3.2%

Higher net margin than 25% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Top Officer Pay

85th percentile

$280,989

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 7.0% of source-year revenue.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2020

Asset Growth

19th percentile

-6.2%

Faster asset growth than 19% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Revenue Growth

52nd percentile

-7.2%

Faster revenue growth than 52% of similar nonprofits.

2020 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets92nd percentile

Assets

Down

$1,867,112

Down $122,583 (-6.2%) from 2019

Net Assets

Down

$637,196

Down $130,031 (-17%) from 2019

Liabilities

Up

$1,229,916

Up $7,448 (+0.6%) from 2019

Revenue And Expenses
Liabilities / Revenue62nd percentileNet Margin25th percentile

Revenue

Down

$4,028,556

Down $313,435 (-7.2%) from 2019

Expenses

Down

$4,158,587

Down $83,774 (-2.0%) from 2019

Net Income

Down

-$130,031

Down $229,661 (-231%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth19th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $1,561,037Liabilities 2011: $943,027Net Assets 2011: $618,0102011Assets 2012: $1,358,829Liabilities 2012: $610,799Net Assets 2012: $748,0302012Assets 2013: $1,021,880Liabilities 2013: $200,289Net Assets 2013: $821,5912013Assets 2014: $1,322,199Liabilities 2014: $200,094Net Assets 2014: $1,122,1052014Assets 2015: $1,675,255Liabilities 2015: $512,391Net Assets 2015: $1,162,8642015Assets 2016: $1,607,035Liabilities 2016: $349,791Net Assets 2016: $1,257,2442016Assets 2017: $1,820,956Liabilities 2017: $611,774Net Assets 2017: $1,209,1822017Assets 2018: $2,015,705Liabilities 2018: $1,348,108Net Assets 2018: $667,5972018Assets 2019: $1,989,695Liabilities 2019: $1,222,468Net Assets 2019: $767,2272019Assets 2020: $1,867,112Liabilities 2020: $1,229,916Net Assets 2020: $637,1962020Assets 2021: $2,012,656Liabilities 2021: $1,284,285Net Assets 2021: $728,3712021Assets 2022: $2,784,952Liabilities 2022: $1,842,270Net Assets 2022: $942,6822022Assets 2023: $3,644,475Liabilities 2023: $2,598,625Net Assets 2023: $1,045,8502023Assets 2024: $3,648,526Liabilities 2024: $2,352,676Net Assets 2024: $1,295,8502024

Highlighted filing

2020

Assets$1,867,112
Liabilities$1,229,916
Net Assets$637,196
Open 2020 Filing

Operations Trend

Revenue Growth52nd percentile

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

$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $2,099,854Expenses 2011: $2,080,583Net Income 2011: $19,2712011Expenses 2012: $2,311,3472012Expenses 2013: $2,495,5142013Revenue 2014: $2,862,134Expenses 2014: $2,561,620Net Income 2014: $300,5142014Revenue 2015: $3,154,159Expenses 2015: $3,113,400Net Income 2015: $40,7592015Revenue 2016: $3,400,295Expenses 2016: $3,318,774Net Income 2016: $81,5212016Revenue 2017: $3,325,632Expenses 2017: $3,373,694Net Income 2017: -$48,0622017Revenue 2018: $3,372,523Expenses 2018: $3,914,108Net Income 2018: -$541,5852018Revenue 2019: $4,341,991Expenses 2019: $4,242,361Net Income 2019: $99,6302019Revenue 2020: $4,028,556Expenses 2020: $4,158,587Net Income 2020: -$130,0312020Revenue 2021: $4,344,568Expenses 2021: $4,253,396Net Income 2021: $91,1722021Revenue 2022: $4,125,775Expenses 2022: $3,911,464Net Income 2022: $214,3112022Revenue 2023: $4,679,100Expenses 2023: $4,556,328Net Income 2023: $122,7722023Revenue 2024: $4,966,051Expenses 2024: $4,716,051Net Income 2024: $250,0002024

Highlighted filing

2020

Revenue$4,028,556
Expenses$4,158,587
Net Income-$130,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2019 to Sep 30, 2020
Signed
Aug 13, 2021
Return Version
2019v5.2
Gross Receipts
$4,028,556
Mission and Program Overview

Mission

The organization is dedicated to making the capitol riverfront clean, safe, friendly and vibrant. The bid supports and enhances the capitol riverfront through the following activities: clean teams; marketing, branding and special events; economic development and office, retail and residential attraction; coordination with decision makers and advocating on behalf of the ongoing public realm, transportation access, infrastructure and neighborhood improvements and community building.

To enhance the economic strength and vitality of the capitol riverfront neighborhood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$1,600,255$1,101,622▼ $498,633
Accounts Receivable$76,625$493,391▲ $416,766
Prepaid Expenses and Deferred Charges$187,533$97,611▼ $89,922
Land, Buildings, and Equipment, Net$92,027$80,585▼ $11,442
Intangible Assets$33,255$18,903▼ $14,352
Total Assets$1,989,695$1,867,112▼ $122,583
Other Assets Total$0$75,000▲ $75,000
Liabilities
Deferred Revenue$544,152$916,947▲ $372,795
Accounts Payable and Accrued Expenses$678,316$312,969▼ $365,347
Total Liabilities$1,222,468$1,229,916▲ $7,448
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$767,227$637,196▼ $130,031
Total Net Assets Fund Balance$767,227$637,196▼ $130,031
Total Liabilities and Net Assets / Fund Balance$1,989,695$1,867,112▼ $122,583

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$70,038$149,610$219,648
Leasehold Improvements$10,547$126,711$137,258

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$187,500---$187,500
2018$187,500---$187,500
2017$230,000--$42,500$187,500
2016$230,000---$230,000
2015$230,000---$230,000
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Michael StevensPresidentFT$233,648$47,341$280,989
Dan MelmanVP, Parks and FinanceFT$142,319$42,484$184,803
Ted JutrasVP, Planting and Economic DevelopmentFT$125,618$19,727$145,345

Board Members and Trustees

NameTitle
Brad FennellChairman
Gail KensonNon-voting Board Member
Gregory MccarthyNon-voting Board Member
Martin SmithNon-voting Board Member
Trey SherardNon-voting Board Member
Vincent MorrisNon-voting Board Member
Carlos BonnerVoting Board Member
Christopher MacaryVoting Board Member
Daryl JacksonVoting Board Member
Henry RossVoting Board Member
James KellyVoting Board Member
John BegertVoting Board Member
John BeinartVoting Board Member
Mark BrodyVoting Board Member
Matt JohnsonVoting Board Member
Michael TidwellVoting Board Member
Paige GrzelakVoting Board Member
Scott MoselyVoting Board Member
Shawn KyleVoting Board Member
Stephen FlippinVoting Board Member
Toby MillmanVoting Board Member
Vicki DavisVoting Board Member
Vicki JohnsonVoting Board Member
Russell HinesSecretary
Adam GoochTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Ready Willing WorkingClean Team & Security Services1451 PENNSYLVANIA AVE SE 1, Washington, DC 20003$1,453,766
Wc Smith Fern FullBid Contribution To Public Art1100 NEW JERSEY AVE SE, Washington, DC 20003$175,000
BrightviewLandscapingPO BOX 740655, Atlanta, GA 30374$163,489
Wc SmithRent1100 NEW JERSEY AVE SE, Washington, DC 20003$140,878
Alexander CooperPark Lighting Consulting And Implementat233 LASTNER LANE, Greenbelt, MD 20770$102,843
Revenue and Support

Revenue Composition

Contributions and Grants
$1,537,420
Program Service Revenue
$2,469,440
Investment Income
$4,296
Other Revenue
$17,400
All Other Contributions
$215,959
Change in Net Assets
$-130,031

Audited Revenue Reconciliation

Revenue per Audited Statements
$4,028,556
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$4,028,556
Total Revenue per Form 990
$4,028,556
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,054,675
Salaries, Compensation, and Employee Benefits$1,103,912
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---$531,585
Fees for Services Other---$431,039
Other Salaries and Wages---$356,025
Office Expenses---$257,777
Advertising---$201,164
Occupancy---$172,264
Other Employee Benefits---$123,354
Payroll Taxes---$92,948
Depreciation Depletion---$72,630
Insurance---$70,797
Fees for Services Accounting---$44,268
Fees for Services Legal---$43,386
Information Technology---$33,976
Other Expenses---$21,349
Conferences and Meetings---$14,596
Travel---$4,896
Total Functional Expenses$0$0$0$4,158,587

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$4,158,587
Total Expenses per Audited Statements$4,158,587
Total Expenses per Form 990$4,158,587
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

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

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Members consist of property owners within the business improvement district. The members are invited to the annual meeting at which time the governing body is elected. Paying bid tax members are eligible to vote in these elections.”

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

“The members shall hold separate elections to elect each class of directors. Elections will be held annually.”

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

“The organization's members approve certain decisions of the board including changes to its organizational documents and increases in bid tax assessments.”

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

“The organization's form 990 is reviewed by the executive committee and approved, and the full board is given a copy to review for comment before it is filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“The organization has a conflict of interest policy that requires annual attesting of compliance by every board member.”

Form 990, Part VI, Section B, Line 15

“Compensation of the organization's president is determined by the executive committee using salary surveys of similar organizations.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents available to the public upon request the organization's financial statements are made available to the public through publications in the form of an annual report which is distributed to the public upon request or can be found on the organization's website.”

Filing and Contact Details

Filer

Filer Name
Capitol Riverfront Business
EIN
20-5712546
Phone
2024657093
Address
1100 NEW JERSEY AVENUE SE NO 101, WASHINGTON, DC 20003

Signing Officer

Name
Michael Stevens
Title
President
Phone
2024657093
Signed
2021-08-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Michael Stevens
Formed
2006
Legal Domicile
Dc
Voting Board Members
20
Independent Board Members
20
Employees
9
Volunteers
0

Preparer

Firm
Toole Katz & Roemersma Llp
Address
1911 N FORT MYER DRIVE SUITE 600, ARLINGTON, VA 22209
Preparer
Ashley Gates
Phone
7032489200
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contractors & consulants 431,039.”

FORM 990, PART XII, LINE 2C:

“The process remains unchanged from the prior year.”

Financial Statement Notes

Intended Uses of the Organization Endowment Funds

“The board designated net assets are intended for sub-district special studies fund ($107,500) and park reserves ($80,000).”

Part X, Line 2

“The organization is a not-for-profit organization that is exempt from income taxes under section 501(c)(6) of the internal revenue code. However, the organization is liable for income taxes on any unrelated business income. There was no unrelated business income for the year ended september 30, 2020. The income taxes topic of the fasb's asc provides guidance for privately held companies on the accounting for all material tax positions taken, or expected to be taken, on any income tax return filed, or that should have been filed, with local, state, and federal taxing authorities, including treatment of positions that only have timing consequences. The organization has evaluated its tax positions and has determined that as of september 30, 2020, no material uncertain tax positions exist as defined under this asc topic. The organization recognizes interest and penalties related to uncertain tax positions in administrative expenses. For the year ended september 30, 2020, the organization has not recognized any interest or penalties. The organization is no longer subject to federal state or local income tax examinations by tax authorities for the years before the fiscal year ended september 30, 2017. The organization is not currently under examination by any taxing jurisdiction.”

Raw XML AppendixShowing 400 of 630 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/ActivityOrMissionDesc0TO ENHANCE THE ECONOMIC STRENGTH AND VITALITY OF THE CAPITOL RIVERFRONT NEIGHBORHOOD.
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IRS990/Form990PartVIISectionAGrp/OfficerInd4X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt240
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2527341
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2632484
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt2719727
IRS990/Form990PartVIISectionAGrp/PersonNm0BRAD FENNELL
IRS990/Form990PartVIISectionAGrp/PersonNm1JOHN BEINART
IRS990/Form990PartVIISectionAGrp/PersonNm2ADAM GOOCH
IRS990/Form990PartVIISectionAGrp/PersonNm3RUSSELL HINES
IRS990/Form990PartVIISectionAGrp/PersonNm4STEPHEN FLIPPIN
IRS990/Form990PartVIISectionAGrp/PersonNm5PAIGE GRZELAK
IRS990/Form990PartVIISectionAGrp/PersonNm6DARYL JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRISTOPHER MACARY
IRS990/Form990PartVIISectionAGrp/PersonNm8SCOTT MOSELY
IRS990/Form990PartVIISectionAGrp/PersonNm9HENRY ROSS
IRS990/Form990PartVIISectionAGrp/PersonNm10MICHAEL TIDWELL
IRS990/Form990PartVIISectionAGrp/PersonNm11JOHN BEGERT
IRS990/Form990PartVIISectionAGrp/PersonNm12JAMES KELLY
IRS990/Form990PartVIISectionAGrp/PersonNm13CARLOS BONNER
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK BRODY
IRS990/Form990PartVIISectionAGrp/PersonNm15VICKI DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm16MATT JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm17VICKI JOHNSON
IRS990/Form990PartVIISectionAGrp/PersonNm18SHAWN KYLE
IRS990/Form990PartVIISectionAGrp/PersonNm19TOBY MILLMAN
IRS990/Form990PartVIISectionAGrp/PersonNm20GAIL KENSON
IRS990/Form990PartVIISectionAGrp/PersonNm21GREGORY MCCARTHY
IRS990/Form990PartVIISectionAGrp/PersonNm22VINCENT MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm23TREY SHERARD
IRS990/Form990PartVIISectionAGrp/PersonNm24MARTIN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm25MICHAEL STEVENS
IRS990/Form990PartVIISectionAGrp/PersonNm26DAN MELMAN
IRS990/Form990PartVIISectionAGrp/PersonNm27TED JUTRAS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt25253648
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt26152319
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt27125618
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt230
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt240
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt250
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt260
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt270
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt1VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt18VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt21NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt22NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt23NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt24NON-VOTING BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt25PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt26VP, PARKS AND FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt27VP, PLANTING AND ECONOMIC DEVELOPMENT
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr02006
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt020
IRS990/GovernmentGrantsAmt01321461
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt04028556
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt020
IRS990/IndivRcvdGreaterThan100KCnt03
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InformationTechnologyGrp/TotalAmt033976
IRS990/InsuranceGrp/TotalAmt070797
IRS990/IntangibleAssetsGrp/BOYAmt033255
IRS990/IntangibleAssetsGrp/EOYAmt018903
IRS990/InvestmentIncomeGrp/ExclusionAmt04296
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt04296
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt027
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0276321
IRS990/LandBldgEquipBasisNetGrp/BOYAmt092027
IRS990/LandBldgEquipBasisNetGrp/EOYAmt080585
IRS990/LandBldgEquipCostOrOtherBssAmt0356906
IRS990/LegalDomicileStateCd0DC
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE ORGANIZATION IS DEDICATED TO MAKING THE CAPITOL RIVERFRONT CLEAN, SAFE, FRIENDLY, AND VIBRANT. THE BID SUPPORTS AND ENHANCES THE CAPITOL RIVERFRONT THROUGH THE FOLLOWING ACTIVITIES: CLEAN TEAMS; MARKETING, BRANDING AND SPECIAL EVENTS; ECONOMIC DEVELOPMENT AND OFFICE, RETAIL AND RESIDENTIAL ATTRACTION; COORDINATION WITH DECISION MAKERS AND ADVOCATING ON BEHALF OF THE ONGOING PUBLIC REALM, TRANSPORTATION ACCESS, INFRASTRUCTURE AND NEIGHBORHOOD IMPROVEMENTS AND COMMUNITY BUILDING.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0767227
IRS990/NetAssetsOrFundBalancesEOYAmt0637196
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0767227
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0637196
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/TotalAmt0172264
IRS990/OfficeExpensesGrp/TotalAmt0257777
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt00
IRS990/OtherAssetsTotalGrp/EOYAmt075000
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0123354
IRS990/OtherExpensesGrp/Desc0CLEANING CONTRACT AND P
IRS990/OtherExpensesGrp/Desc1MARKETING
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc3PUBLIC REALM
IRS990/OtherExpensesGrp/TotalAmt01556311
IRS990/OtherExpensesGrp/TotalAmt176842
IRS990/OtherExpensesGrp/TotalAmt253380
IRS990/OtherExpensesGrp/TotalAmt321349
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0MISCELLANEOUS
IRS990/OtherRevenueMiscGrp/ExclusionAmt017400
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt017400
IRS990/OtherRevenueTotalAmt017400
IRS990/OtherSalariesAndWagesGrp/TotalAmt0356025
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/TotalAmt092948
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0187533
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt097611
IRS990/PrincipalOfficerNm0MICHAEL STEVENS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0BID ASSESSMENT
IRS990/ProgramServiceRevenueGrp/Desc1EVENT REVENUE
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt02427639
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt141801
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt02427639
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt141801
IRS990/ProgSrvcAccomActy2Grp/Desc0YARDS PARK: THE ORGANIZATION MANAGES, PROGRAMS AND MAINTAINS YARDS PARK, A 5.4-ACRE AWARD WINNING PARK ON THE BANKS OF THE ANACOSTIA RIVER. YARDS PARK IS A PREMIER WATERFRONT DESTINATION, PROVIDING GREEN SPACE AND WATER FEATURES FOR ALL TO ENJOY. YARDS PARK IS AN IDEAL PLACE FOR RECREATION AND SPECIAL EVENTS FOR THE CAPITOL RIVERFRONT COMMUNITY.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0991381

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,867,112
Liabilities
$1,229,916
Net assets
$637,196
Revenue
$4,028,556
Expenses
$4,158,587
Net income
-$130,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$2.35$1.30$4.97$4.72$0.25
2023Summary only. Only limited summary data is available for this year.$3.64$2.60$1.05$4.68$4.56$0.12
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.78$1.84$0.94$4.13$3.91$0.21
2021Summary only. Only limited summary data is available for this year.$2.01$1.28$0.73$4.34$4.25$0.09
2020Detailed filing. Detailed filing data is available for this year.$1.87$1.23$0.64$4.03$4.16$0.13
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.99$1.22$0.77$4.34$4.24$0.10
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.02$1.35$0.67$3.37$3.91$0.54
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.82$0.61$1.21$3.33$3.37$0.05
2016Detailed filing. Detailed filing data is available for this year.$1.61$0.35$1.26$3.40$3.32$0.08
2015Detailed filing. Detailed filing data is available for this year.$1.68$0.51$1.16$3.15$3.11$0.04
2014Summary only. Only limited summary data is available for this year.$1.32$0.20$1.12$2.86$2.56$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.02$0.20$0.82$2.50
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$0.61$0.75$2.31
2011Summary only. Only limited summary data is available for this year.$1.56$0.94$0.62$2.10$2.08$0.02