Civic Intelligence

Central Commercial District

EIN 33-0932761 • 501(c)3 • San Diego, CA

Profile

To revitalize and provide maintenance and security to the central commercial maintenance assessment district, a special district funded by taxpayers who own real property within such district.

2222 Commercial StreetSan Diego, CA 92113

www.centralvillage.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

85th percentile

0.29x

Higher debt load relative to assets than 85% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

83rd percentile

0.11x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

39th percentile

-2.7%

Higher net margin than 39% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

87th percentile

$18,000

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

50th percentile

-1.8%

Faster asset growth than 50% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

43rd percentile

-8.8%

Faster revenue growth than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets85th percentile

Assets

Down

$89,938

Down $1,639 (-1.8%) from 2020

Liabilities

Up

$26,197

Up $23,821 (+1003%) from 2020

Net Assets

Down

$63,741

Down $25,460 (-29%) from 2020

Operations
Liabilities / Revenue83rd percentileNet Margin39th percentile

Revenue

Down

$236,359

Down $22,858 (-8.8%) from 2020

Expenses

Down

$242,672

Down $9,598 (-3.8%) from 2020

Net Income

Down

-$6,313

Down $13,260 (-191%) from 2020

Trend Graphs

Balance Sheet Trend

Asset Growth50th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$300K$200K$100K$0Assets 2010: $240,293Liabilities 2010: $9,218Net Assets 2010: $231,0752010Assets 2016: $121,866Liabilities 2016: $21,544Net Assets 2016: $100,3222016Assets 2017: $115,048Liabilities 2017: $21,443Net Assets 2017: $93,6052017Assets 2018: $109,738Liabilities 2018: $20,174Net Assets 2018: $89,5642018Assets 2019: $83,763Liabilities 2019: $1,509Net Assets 2019: $82,2542019Assets 2020: $91,577Liabilities 2020: $2,376Net Assets 2020: $89,2012020Assets 2021: $89,938Liabilities 2021: $26,197Net Assets 2021: $63,7412021

Highlighted filing

2021

Assets$89,938
Liabilities$26,197
Net Assets$63,741
Open 2021 Filing

Operations Trend

Revenue Growth43rd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$300K$200K$100K$0-$100KExpenses 2010: $313,5162010Revenue 2016: $288,981Expenses 2016: $237,512Net Income 2016: $51,4692016Revenue 2017: $228,782Expenses 2017: $235,499Net Income 2017: -$6,7172017Revenue 2018: $240,360Expenses 2018: $244,401Net Income 2018: -$4,0412018Revenue 2019: $244,122Expenses 2019: $251,432Net Income 2019: -$7,3102019Revenue 2020: $259,217Expenses 2020: $252,270Net Income 2020: $6,9472020Revenue 2021: $236,359Expenses 2021: $242,672Net Income 2021: -$6,3132021

Highlighted filing

2021

Revenue$236,359
Expenses$242,672
Net Income-$6,313
Open 2021 Filing

Filings

Most recent year

2021 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$89,938
Liabilities
$26,197
Net assets
$63,741
Revenue
$236,359
Expenses
$242,672
Net income
-$6,313
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.90$0.26$0.64$2.36$2.43$0.06
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.02$0.89$2.59$2.52$0.07
2019Detailed filing. Detailed filing data is available for this year.$0.84$0.02$0.82$2.44$2.51$0.07
2018Detailed filing. Detailed filing data is available for this year.$1.10$0.20$0.90$2.40$2.44$0.04
2017Detailed filing. Detailed filing data is available for this year.$1.15$0.21$0.94$2.29$2.35$0.07
2016Detailed filing. Detailed filing data is available for this year.$1.22$0.22$1.00$2.89$2.38$0.51
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.09$2.31$3.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Feb 8, 2022
Return Version
2020v4.0
Gross Receipts
$236,359
Mission and Program Overview

Mission

To revitalize and provide maintenance and security to the central commercial maintenance assessment district, a special district funded by taxpayers who own real property within such district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$43,369$51,136▲ $7,767
Accounts Receivable$37,232$31,916▼ $5,316
Prepaid Expenses and Deferred Charges$3,779$3,902▲ $123
Land, Buildings, and Equipment, Net$6,798$2,585▼ $4,213
Savings and Temporary Cash Investments-$0-
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$91,577$89,938▼ $1,639
Other Assets Total$399$399→ $0
Liabilities
Deferred Revenue-$19,147-
Accounts Payable and Accrued Expenses$2,376$7,050▲ $4,674
Total Liabilities$2,376$26,197▲ $23,821
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$89,201$63,741▼ $25,460
Total Net Assets Fund Balance$89,201$63,741▼ $25,460
Total Liabilities and Net Assets / Fund Balance$91,577$89,938▼ $1,639

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$442$27,017$27,459
Other Land Buildings$2,143$7,857$10,000
Compensation and Service Providers
Top Officer Pay87th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Don ShuckettExecutive DirectorPT$18,000$18,000

Board Members and Trustees

NameTitle
Jess HaroPresident
Consuelo ZunigaVice President
James JustusVice President
Eser HoruzDirector
Gloria BattleDirector
Lana Cooper-jonesDirector
Randy SanksDirector
Ray LawsonDirector
Kurt KrasneSecretary
Erin McnamaraTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$236,359
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-6,313

Audited Revenue Reconciliation

Revenue per Audited Statements
$236,359
Total Revenue per Audited Statements
$236,359
Total Revenue per Form 990
$236,359
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$179,443
Other Expenses$63,229
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$109,620$12,180-$121,800
Other Employee Benefits$24,215$2,690-$26,905
Current Officers, Directors, Trustees, and Key Employees$16,200$1,800-$18,000
Payroll Taxes$11,464$1,274-$12,738
Insurance$6,875$764-$7,639
Other Expenses$6,694$744-$7,438
Fees for Services Accounting$4,905$545-$5,450
All Other Expenses$3,947$439-$4,386
Depreciation Depletion$3,792$421-$4,213
Office Expenses$976$108-$1,084
Total Functional Expenses$218,405$24,267$0$242,672

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$242,672
Total Expenses per Audited Statements$242,672
Total Expenses per Form 990$242,672
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
No
Audit committee
No
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder

“Each owner of real property in the district is a member of the organization”

Form 990, Part VI, Line 7A: How Members or Shareholders Elect Governing Body

“Members elect the board of directors.”

Form 990, Part VI, Line 7B: Describe Decisions of Governing Body Approval by Members or Shareholders

“Decisions approved by the board of directors.”

Form 990, Part VI, Line 11B: Form 990 Review Process

“The tax return is prepared by the independent tax preparer, and the completed tax return is submitted to management who in turn reviews the return with the board of directors for approval prior to submission.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization's website contains copies of the articles and bylaws of the organization which contains conflict of interest rules. These rules are monitered by the board of directors.”

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

“There is only one executive director,who is the only management person compensated. The board reviews the executive directors's compensation. All board members are independent.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organizations's website contains copies of the articles and bylaws of the organization which contain conflict of interest rules. Financial statements are mailed to the members annually.”

Filing and Contact Details

Filer

Filer Name
Central Commercial District
EIN
33-0932761
Phone
6192651931
Address
2222 COMMERCIAL STREET, SAN DIEGO, CA 92113

Signing Officer

Name
Jess Haro
Title
President
Signed
2022-02-08
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
9
Independent Board Members
9
Employees
5

Preparer

Firm
Jimenez Inzunza & Company
Address
2445 Fifth Ave Ste 420, San Diego, CA 92101
Preparer
Thanh Tran
Phone
6192300707
Raw XML AppendixShowing 400 of 460 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt02376
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt07050
IRS990/AccountsReceivableGrp/BOYAmt037232
IRS990/AccountsReceivableGrp/EOYAmt031916
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO REVITALIZE AND PROVIDE MAINTENANCE AND SECURITY TO THE CENTRAL COMMERCIAL MAINTENANCE ASSESSMENT DISTRICT, A SPECIAL DISTRICT FUNDED BY TAXPAYERS WHO OWN REAL PROPERTY WITHIN SUCH DISTRICT.
IRS990/AdvertisingGrp/TotalAmt00
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0439
IRS990/AllOtherExpensesGrp/ProgramServicesAmt03947
IRS990/AllOtherExpensesGrp/TotalAmt04386
IRS990/AuditCommitteeInd0false
IRS990/BackupWthldComplianceInd0false
IRS990/BenefitsToMembersGrp/TotalAmt00
IRS990/BooksInCareOfDetail/PersonNm0DONALD SHUCKETT
IRS990/BooksInCareOfDetail/PhoneNum06192651931
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt02222 COMMERCIAL STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0SAN DIEGO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092113
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt043369
IRS990/CashNonInterestBearingGrp/EOYAmt051136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt01800
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt016200
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt018000
IRS990/CompDisqualPersonsGrp/TotalAmt00
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/TotalAmt00
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt063229
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0236359
IRS990/CYRevenuesLessExpensesAmt0-6313
IRS990/CYSalariesCompEmpBnftPaidAmt0179443
IRS990/CYTotalExpensesAmt0242672
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0236359
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt019147
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0421
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03792
IRS990/DepreciationDepletionGrp/TotalAmt04213
IRS990/Desc0REVITALIZE AND PROVIDE MAINTENANCE AND SECURITY TO THE CENTRAL COMMERCIAL MAINTENANCE ASSESSMENT DISTRICT,WHICH IS A SPECIAL DISTRICT FUNDED BY THE TAXPAYERS WHO OWN PROPERTY IN THE DISTRICT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0218405
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0545
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt04905
IRS990/FeesForServicesAccountingGrp/TotalAmt05450
IRS990/FeesForServicesLegalGrp/TotalAmt00
IRS990/FeesForServicesLobbyingGrp/TotalAmt00
IRS990/FeesForServicesManagementGrp/TotalAmt00
IRS990/FeesForServicesOtherGrp/TotalAmt00
IRS990/FeesForServicesProfFundraising/TotalAmt00
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt00
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignGrantsGrp/TotalAmt00
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282FiledCnt00
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt92.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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/PersonNm0DON SHUCKETT
IRS990/Form990PartVIISectionAGrp/PersonNm1CONSUELO ZUNIGA
IRS990/Form990PartVIISectionAGrp/PersonNm2LANA COOPER-JONES
IRS990/Form990PartVIISectionAGrp/PersonNm3RANDY SANKS
IRS990/Form990PartVIISectionAGrp/PersonNm4GLORIA BATTLE
IRS990/Form990PartVIISectionAGrp/PersonNm5JAMES JUSTUS
IRS990/Form990PartVIISectionAGrp/PersonNm6RAY LAWSON
IRS990/Form990PartVIISectionAGrp/PersonNm7ESER HORUZ
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT KRASNE
IRS990/Form990PartVIISectionAGrp/PersonNm9JESS HARO
IRS990/Form990PartVIISectionAGrp/PersonNm10ERIN MCNAMARA
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt018000
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/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/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt9President
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02000
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0236359
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IncmFromInvestBondProceedsGrp/TotalRevenueColumnAmt00
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ManagementAndGeneralAmt0764
IRS990/InsuranceGrp/ProgramServicesAmt06875
IRS990/InsuranceGrp/TotalAmt07639
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt00
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
IRS990/InvestmentsProgramRelatedGrp/EOYAmt00
IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt034874
IRS990/LandBldgEquipBasisNetGrp/BOYAmt06798
IRS990/LandBldgEquipBasisNetGrp/EOYAmt02585
IRS990/LandBldgEquipCostOrOtherBssAmt037459
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO REVITALIZE AND PROVIDE MAINTENANCE AND SECURITY TO THE CENTRAL COMMERCIAL MAINTENANCE ASSESSMENT DISTRICT, A SPECIAL DISTRICT FUNDED BY TAXPAYERS WHO OWN REAL PROPERTY WITHIN SUCH DISTRICT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt089201
IRS990/NetAssetsOrFundBalancesEOYAmt063741
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt089201
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt063741
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/TotalAmt00
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0108
IRS990/OfficeExpensesGrp/ProgramServicesAmt0976
IRS990/OfficeExpensesGrp/TotalAmt01084
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0399
IRS990/OtherAssetsTotalGrp/EOYAmt0399
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02690
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt024215
IRS990/OtherEmployeeBenefitsGrp/TotalAmt026905
IRS990/OtherExpensesGrp/Desc0WASTE REMOVAL
IRS990/OtherExpensesGrp/Desc1MAINTENANCE SUPPLIES
IRS990/OtherExpensesGrp/Desc2WORKER'S COMP.
IRS990/OtherExpensesGrp/Desc3AUTO EXPENSE
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt01240
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt11135
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt2927
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3744
IRS990/OtherExpensesGrp/ProgramServicesAmt011163
IRS990/OtherExpensesGrp/ProgramServicesAmt110214
IRS990/OtherExpensesGrp/ProgramServicesAmt28340
IRS990/OtherExpensesGrp/ProgramServicesAmt36694
IRS990/OtherExpensesGrp/TotalAmt012403
IRS990/OtherExpensesGrp/TotalAmt111349
IRS990/OtherExpensesGrp/TotalAmt29267
IRS990/OtherExpensesGrp/TotalAmt37438
IRS990/OtherRevenueMiscGrp/BusinessCd0811000
IRS990/OtherRevenueMiscGrp/Desc0REFUNDS & REIMBURSEMENTS
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012180
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0109620
IRS990/OtherSalariesAndWagesGrp/TotalAmt0121800
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01274
IRS990/PayrollTaxesGrp/ProgramServicesAmt011464
IRS990/PayrollTaxesGrp/TotalAmt012738
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03779
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03902
IRS990/PriorPeriodAdjustmentsAmt0-19147
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0811000
IRS990/ProgramServiceRevenueGrp/Desc0REIMB. FOR MAINT SERVICES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0236359
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0236359
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt069886
IRS990/PYProgramServiceRevenueAmt0259217
IRS990/PYRevenuesLessExpensesAmt06947
IRS990/PYSalariesCompEmpBnftPaidAmt0182384
IRS990/PYTotalExpensesAmt0252270
IRS990/PYTotalRevenueAmt0259217
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-6313
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0236359
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01251
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01251
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt028
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt033
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01207966
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearAmt0236359
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus1YearAmt0259217
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0244121
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0238264
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0228754
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt01206715
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0236359
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0259217
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0244121
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0239515
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0228754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01207966
IRS990ScheduleA/TotalSupportAmt01207999
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt0442
IRS990ScheduleD/EquipmentGrp/DepreciationAmt027017
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt027459
IRS990ScheduleD/ExpensesSubtotalAmt0242672
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt07857
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0236359
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02585
IRS990ScheduleD/TotalExpensesPerForm990Amt0242672
IRS990ScheduleD/TotalRevenuePerForm990Amt0236359
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0236359
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0242672
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH OWNER OF REAL PROPERTY IN THE DISTRICT IS A MEMBER OF THE ORGANIZATION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS ELECT THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DECISIONS APPROVED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE TAX RETURN IS PREPARED BY THE INDEPENDENT TAX PREPARER, AND THE COMPLETED TAX RETURN IS SUBMITTED TO MANAGEMENT WHO IN TURN REVIEWS THE RETURN WITH THE BOARD OF DIRECTORS FOR APPROVAL PRIOR TO SUBMISSION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION'S WEBSITE CONTAINS COPIES OF THE ARTICLES AND BYLAWS OF THE ORGANIZATION WHICH CONTAINS CONFLICT OF INTEREST RULES. THESE RULES ARE MONITERED BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS ONLY ONE EXECUTIVE DIRECTOR,WHO IS THE ONLY MANAGEMENT PERSON COMPENSATED. THE BOARD REVIEWS THE EXECUTIVE DIRECTORS'S COMPENSATION. ALL BOARD MEMBERS ARE INDEPENDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6THE ORGANIZATIONS'S WEBSITE CONTAINS COPIES OF THE ARTICLES AND BYLAWS OF THE ORGANIZATION WHICH CONTAIN CONFLICT OF INTEREST RULES. FINANCIAL STATEMENTS ARE MAILED TO THE MEMBERS ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 6: Explanation of Classes of Members or Shareholder
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 7a: How Members or Shareholders Elect Governing Body
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 7b: Describe Decisions of Governing Body Approval by Members or Shareholders
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt091577
IRS990/TotalAssetsEOYAmt089938
IRS990/TotalAssetsGrp/BOYAmt091577
IRS990/TotalAssetsGrp/EOYAmt089938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt00
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024267
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0218405
IRS990/TotalFunctionalExpensesGrp/TotalAmt0242672

Document Assets

No mirrored PDF or thumbnail assets are attached yet.