Civic Intelligence

Carmichael Improvement District

990 • Fiscal year 2017 • EIN 30-0964664

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 19, 2018

Organization ProfileCARMICHAELID.ORG
1900 Point West Way No 222Sacramento, CA 95815

(916) 481-3015

Siviq Scores

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

Liabilities / Assets

46th percentile

0.00x

Higher debt load relative to assets than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

46th percentile

0.00x

Higher debt load relative to revenue than 46% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Net Margin

99th percentile

67%

Higher net margin than 99% of similar nonprofits.

2017 filings • 501(c)6 • <$500k nonprofits • Source year 2017

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Balance Sheet
Liabilities / Assets46th percentile

Assets

$193,252

No earlier filing loaded for comparison.

Net Assets

$193,152

No earlier filing loaded for comparison.

Liabilities

$100

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue46th percentileNet Margin99th percentile

Revenue

$286,680

No earlier filing loaded for comparison.

Expenses

$93,528

No earlier filing loaded for comparison.

Net Income

$193,152

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2017: $193,252Liabilities 2017: $100Net Assets 2017: $193,1522017Assets 2020: $191,251Liabilities 2020: $72Net Assets 2020: $191,1792020Assets 2021: $132,099Liabilities 2021: $100Net Assets 2021: $131,9992021Assets 2024: $302,701Liabilities 2024: $450Net Assets 2024: $302,2512024

Highlighted filing

2017

Assets$193,252
Liabilities$100
Net Assets$193,152
Open 2017 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$600K$400K$200K$0-$200KRevenue 2017: $286,680Expenses 2017: $93,528Net Income 2017: $193,1522017Revenue 2020: $314,537Expenses 2020: $345,129Net Income 2020: -$30,5922020Revenue 2021: $329,666Expenses 2021: $388,846Net Income 2021: -$59,1802021Revenue 2024: $562,408Expenses 2024: $514,297Net Income 2024: $48,1112024

Highlighted filing

2017

Revenue$286,680
Expenses$93,528
Net Income$193,152
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 19, 2018
Return Version
2017v2.3
Gross Receipts
$286,680
Mission and Program Overview

Mission

To advance and promote the common interest of Carmichael business and property owners by fostering economic development, security, and clean streets.

To promote the common interest of carmichael, california business and property owners by improving business conditions in the carmichael area through the development and operation of a property and business improvement district and other programs. Specifically the organization conducts the affairs of a managment district under an implementation agreement with the county of sacramento.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$0$193,152▲ $193,152
Cash and Non-Interest-Bearing Accounts$0$180,836▲ $180,836
Prepaid Expenses and Deferred Charges$0$12,416▲ $12,416
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$0$193,252▲ $193,252
Liabilities
Accounts Payable and Accrued Expenses$0$100▲ $100
Total Liabilities$0$100▲ $100
Net Assets / Fund Balance
Total Net Assets Fund Balance$0$193,152▲ $193,152
Total Liabilities and Net Assets / Fund Balance$0$193,252▲ $193,252
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Brooks H EricksonChair
Gayle Dax-conroyVice-chair
Brian JamesMember
Johnna PhillipsMember
Joseph DavisMember
Keith DevriesMember
Linda MelodyMember
Todd AndrewsMember
Vanessa Mccarthy-olmsteadMember
Gary HurshSecretary-treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$286,428
Investment Income
$252
Other Revenue
$0
Change in Net Assets
$193,152
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$93,528
Total Fundraising Expense$4,446
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$87,872--$87,872
Other Expenses$1,000-$850$850
Advertising$210--$210
Total Functional Expenses$89,082$0$4,446$93,528
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
No
Annual disclosure for covered persons
No
Backup withholding compliance
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The organization has engaged an independent management company to perform administrative, managerial and operational responsibilities.”

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

“The organization's governing body reviewed a draft of the form 990, and will review the final form 990 after it has been filed.”

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

“The organization specifies its conflict of interest policy in its bylaws. The organization obtains annual signed conflict of interest statements.”

Form 990, Part VI, Section C, Line 18

“The organization makes its tax returns available for inspection at its office and at its management company's office.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are available to the public at the organization's office and at the organization's management company.”

Filing and Contact Details

Filer

Filer Name
Carmichael Improvement District
EIN
30-0964664
Phone
9164813015
Address
1900 POINT WEST WAY NO 222, SACRAMENTO, CA 95815

Signing Officer

Name
Brooks H Erickson
Title
Chair
Phone
9164813015
Signed
2018-10-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brooks H Erickson
Formed
2016
Legal Domicile
CA
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
10

Preparer

Firm
Richard F Strawn CPA
Address
333 UNIVERSITY AVENUE SUITE 200, SACRAMENTO, CA 95825-8308
Preparer
Richard F Strawn
Phone
9165657424
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Security services: program service expenses 62,080. Management and general expenses 0. Fundraising expenses 0. Total expenses 62,080. Maintenance services: program service expenses 20,125. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,125. Management services: program service expenses 5,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,667.”

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS ENGAGED AN INDEPENDENT MANAGEMENT COMPANY TO PERFORM ADMINISTRATIVE, MANAGERIAL AND OPERATIONAL RESPONSIBILITIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING BODY REVIEWED A DRAFT OF THE FORM 990, AND WILL REVIEW THE FINAL FORM 990 AFTER IT HAS BEEN FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION SPECIFIES ITS CONFLICT OF INTEREST POLICY IN ITS BYLAWS. THE ORGANIZATION OBTAINS ANNUAL SIGNED CONFLICT OF INTEREST STATEMENTS.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5SECURITY SERVICES: PROGRAM SERVICE EXPENSES 62,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 62,080. MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 20,125. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,125. MANAGEMENT SERVICES: PROGRAM SERVICE EXPENSES 5,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,667.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
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ReturnHeader/Filer/PhoneNum09164813015
ReturnHeader/Filer/USAddress/AddressLine1Txt01900 POINT WEST WAY NO 222
ReturnHeader/Filer/USAddress/CityNm0SACRAMENTO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095815
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC9F5FB74DDCC63D7B1B2867824C7F0A6E1C509D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0DC9F5FB74DDCC63D7B1B2867824C7F0A6E1C509D
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt075.103.9.4
ReturnHeader/FilingSecurityInformation/IPDt02018-10-19
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm010:46:15
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0680138148
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0RICHARD F STRAWN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0333 UNIVERSITY AVENUE SUITE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SACRAMENTO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0958258308
ReturnHeader/PreparerPersonGrp/PhoneNum09165657424
ReturnHeader/PreparerPersonGrp/PreparationDt02018-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0RICHARD F STRAWN
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-10-22T15:42:42-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$193,252
Liabilities
$100
Net assets
$193,152
Revenue
$286,680
Expenses
$93,528
Net income
$193,152
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.00$3.02$5.62$5.14$0.48
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.32$0.00$1.32$3.30$3.89$0.59
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.91$0.00$1.91$3.15$3.45$0.31
2017Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$2.87$0.94$1.93