Civic Intelligence

The River District

990 • Fiscal year 2018 • EIN 68-0415045

Jan 01, 2018 to Dec 31, 2018 • Filed on Mar 19, 2019

Organization Profileriverdistrict.net
Post Office Box 630Sacramento, CA 95812

(916) 321-5599

Siviq Scores

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

Liabilities / Assets

23rd percentile

0.00x

Higher debt load relative to assets than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Net Margin

85th percentile

19%

Higher net margin than 85% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Top Officer Pay

79th percentile

$121,540

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 19.0% of source-year revenue.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2018

Asset Growth

92nd percentile

44%

Faster asset growth than 92% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Revenue Growth

76th percentile

14%

Faster revenue growth than 76% of similar nonprofits.

2018 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$396,443

Up $122,052 (+44%) from 2017

Net Assets

Up

$396,127

Up $121,855 (+44%) from 2017

Liabilities

Up

$316

Up $197 (+166%) from 2017

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin85th percentile

Revenue

Up

$640,002

Up $77,773 (+14%) from 2017

Expenses

Down

$518,147

Down $9,410 (-1.8%) from 2017

Net Income

Up

$121,855

Up $87,183 (+251%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $192,067Liabilities 2011: $2,223Net Assets 2011: $189,8442011Assets 2012: $235,569Liabilities 2012: $2,010Net Assets 2012: $233,5592012Assets 2013: $243,791Liabilities 2013: $2,013Net Assets 2013: $241,7782013Assets 2014: $218,710Liabilities 2014: $2,234Net Assets 2014: $216,4762014Assets 2015: $236,478Liabilities 2015: $89Net Assets 2015: $236,3892015Assets 2016: $240,053Liabilities 2016: $453Net Assets 2016: $239,6002016Assets 2017: $274,391Liabilities 2017: $119Net Assets 2017: $274,2722017Assets 2018: $396,443Liabilities 2018: $316Net Assets 2018: $396,1272018Assets 2019: $446,437Liabilities 2019: $1,072Net Assets 2019: $445,3652019Assets 2020: $569,511Liabilities 2020: $553Net Assets 2020: $568,9582020Assets 2021: $910,960Liabilities 2021: $4,301Net Assets 2021: $906,6592021Assets 2022: $1,371,912Liabilities 2022: $13,992Net Assets 2022: $1,357,9202022Assets 2023: $1,366,934Liabilities 2023: $422Net Assets 2023: $1,366,5122023Assets 2024: $1,140,935Liabilities 2024: $3,946Net Assets 2024: $1,136,9892024

Highlighted filing

2018

Assets$396,443
Liabilities$316
Net Assets$396,127
Open 2018 Filing

Operations Trend

Revenue Growth76th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $344,812Expenses 2011: $335,766Net Income 2011: $9,0462011Revenue 2012: $380,427Expenses 2012: $336,712Net Income 2012: $43,7152012Revenue 2013: $398,192Expenses 2013: $389,973Net Income 2013: $8,2192013Revenue 2014: $338,857Expenses 2014: $364,159Net Income 2014: -$25,3022014Revenue 2015: $503,870Expenses 2015: $471,431Net Income 2015: $32,4392015Revenue 2016: $507,254Expenses 2016: $504,043Net Income 2016: $3,2112016Revenue 2017: $562,229Expenses 2017: $527,557Net Income 2017: $34,6722017Revenue 2018: $640,002Expenses 2018: $518,147Net Income 2018: $121,8552018Revenue 2019: $636,475Expenses 2019: $587,337Net Income 2019: $49,1382019Revenue 2020: $654,349Expenses 2020: $530,756Net Income 2020: $123,5932020Revenue 2021: $989,411Expenses 2021: $651,797Net Income 2021: $337,6142021Revenue 2022: $1,326,901Expenses 2022: $875,640Net Income 2022: $451,2612022Revenue 2023: $1,363,906Expenses 2023: $1,356,103Net Income 2023: $7,8032023Revenue 2024: $1,013,793Expenses 2024: $1,242,662Net Income 2024: -$228,8692024

Highlighted filing

2018

Revenue$640,002
Expenses$518,147
Net Income$121,855
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Mar 19, 2019
Return Version
2018v3.1
Gross Receipts
$640,002
Mission and Program Overview

Mission

Our purpose is to provide supplemental services designed to enhance public safety, maintenance, communications and public relations in the river district area of sacramento, ca.

To manage and promote programs and services that strengthen the economic and cultural well-being of the area immediately surrounding richards blvd., sacramento, ca, and to encourage employment, commerce, economic development and public safety within this district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$274,272$396,127▲ $121,855
Cash and Non-Interest-Bearing Accounts$263,359$389,443▲ $126,084
Land, Buildings, and Equipment, Net$11,032$7,000▼ $4,032
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$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-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$274,391$396,443▲ $122,052
Other Assets Total-$0-
Liabilities
Other Liabilities$119$316▲ $197
Total Liabilities$119$316▲ $197
Net Assets / Fund Balance
Total Net Assets Fund Balance$274,272$396,127▲ $121,855
Total Liabilities and Net Assets / Fund Balance$274,391$396,443▲ $122,052

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,000$11,738$18,738
Compensation and Service Providers
Top Officer Pay79th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Patty KleinknechtExecutive DirectorFT$118,000$3,540$121,540

Board Members and Trustees

NameTitle
Steve GoodwinPresident
Greta LacinVice President
Brian BarczakDirector
Bud ApplegateDirector
Capt Norm LeongDirector
David PadghamDirector
Ernest GallardoDirector
Jeff HarrisDirector
John CoxDirector
Noel KammermannDirector
Phil SernaDirector
Steve HarroldDirector
Steve JohnsDirector
Steven AyersDirector
Terry MurphyDirector
Susan CraneSecretary
Roy HoweTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paladin Private SecuritySecurity Services320 COMMERCE CIRCLE, Sacramento, CA 95815$171,221
Revenue and Support

Revenue Composition

Contributions and Grants
$614,998
Program Service Revenue
$23,690
Investment Income
$1,314
Other Revenue
$0
Change in Net Assets
$121,855
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$387,279
Salaries, Compensation, and Employee Benefits$130,868
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$121,540--$121,540
Occupancy$10,357--$10,357
Payroll Taxes$9,328--$9,328
All Other Expenses$3,319$3,230-$6,549
Insurance$6,424--$6,424
Other Expenses$5,044$296,044-$5,044
Depreciation Depletion---$4,032
Fees for Services Accounting$3,680--$3,680
Office Expenses$3,497--$3,497
Fees for Services Legal$158--$158
Total Functional Expenses$214,841$299,274$0$518,147
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$316
Governance and Compliance

Governance Checklist

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

Governance Explanations

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

“A copy of the form 990 was provided to the governing body for review before filing the original return.”

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

“The monitoring and enforcement of conflicts is accomplished by the board of director annual review at its september meeting, or immediately if a conflict of interest disclosure form is received.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“Annually, a three-member committee of the board meets with the executive director to review her performance and compensation package. Outside sources are also used to compare the appropriate level of compensation.”

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

“The organization made all documents available to the public using the california charitable trust website.”

Filing and Contact Details

Filer

Filer Name
The River District
EIN
68-0415045
Phone
9163215599
Address
POST OFFICE BOX 630, SACRAMENTO, CA 95812

Signing Officer

Name
Steve Goodwin
Title
President
Signed
2019-03-19
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Goodwin
Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Patrick & Buzarellos LLP
Address
1900 Point West Way 102, Sacramento, CA 95815
Preparer
Catherine L Patrick
Phone
9169201604
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IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17EXECUTIVE DIRECTOR
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IRS990/FormationYr01998
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IRS990/FSAuditedInd0false
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IRS990/GoverningBodyVotingMembersCnt017
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IRS990/GrantsToDomesticIndividualsGrp/TotalAmt00
IRS990/GrantsToDomesticOrgsGrp/TotalAmt00
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IRS990/GrantsToOrganizationsInd0false
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IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/TotalAmt00
IRS990/InsuranceGrp/ProgramServicesAmt06424
IRS990/InsuranceGrp/TotalAmt06424
IRS990/IntangibleAssetsGrp/EOYAmt00
IRS990/InterestGrp/TotalAmt00
IRS990/InventoriesForSaleOrUseGrp/EOYAmt00
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt01314
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IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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IRS990/IRPDocumentCnt08
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IRS990/LandBldgEquipBasisNetGrp/BOYAmt011032
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IRS990/LandBldgEquipCostOrOtherBssAmt018738
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0OUR PURPOSE IS TO PROVIDE SUPPLEMENTAL SERVICES DESIGNED TO ENHANCE PUBLIC SAFETY, MAINTENANCE, COMMUNICATIONS AND PUBLIC RELATIONS IN THE RIVER DISTRICT AREA OF SACRAMENTO, CA.
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IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ProgramServicesAmt010357
IRS990/OccupancyGrp/TotalAmt010357
IRS990/OfficeExpensesGrp/ProgramServicesAmt03497
IRS990/OfficeExpensesGrp/TotalAmt03497
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1EVENTS
IRS990/OtherExpensesGrp/Desc2MARKETING & COMMUNICATION
IRS990/OtherExpensesGrp/Desc3Printing and Publications
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IRS990/OtherExpensesGrp/ProgramServicesAmt114060
IRS990/OtherExpensesGrp/ProgramServicesAmt25044
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IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt09328
IRS990/PayrollTaxesGrp/TotalAmt09328
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0STEVE GOODWIN
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BEAUTIFICATION PROGRAM
IRS990/ProgramServiceRevenueGrp/Desc1SPONSORSHIP
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt023690
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt023690
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IRS990/PYContributionsGrantsAmt0520811
IRS990/PYInvestmentIncomeAmt0468
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IRS990/PYSalariesCompEmpBnftPaidAmt0125305
IRS990/PYTotalExpensesAmt0527557
IRS990/PYTotalRevenueAmt0562229
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0121855
IRS990/RegularMonitoringEnfrcInd0true
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IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
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IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0396127
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
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IRS990ScheduleD/EquipmentGrp/BookValueAmt07000
IRS990ScheduleD/EquipmentGrp/DepreciationAmt011738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0316
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt07000
IRS990ScheduleD/TotalLiabilityAmt0316
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0A COPY OF THE FORM 990 WAS PROVIDED TO THE GOVERNING BODY FOR REVIEW BEFORE FILING THE ORIGINAL RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MONITORING AND ENFORCEMENT OF CONFLICTS IS ACCOMPLISHED BY THE BOARD OF DIRECTOR ANNUAL REVIEW AT ITS SEPTEMBER MEETING, OR IMMEDIATELY IF A CONFLICT OF INTEREST DISCLOSURE FORM IS RECEIVED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANNUALLY, A THREE-MEMBER COMMITTEE OF THE BOARD MEETS WITH THE EXECUTIVE DIRECTOR TO REVIEW HER PERFORMANCE AND COMPENSATION PACKAGE. OUTSIDE SOURCES ARE ALSO USED TO COMPARE THE APPROPRIATE LEVEL OF COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MADE ALL DOCUMENTS AVAILABLE TO THE PUBLIC USING THE CALIFORNIA CHARITABLE TRUST WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleR/AssetExchangeInd0false
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd0false
IRS990ScheduleR/AssetSaleToOtherOrgInd0false
IRS990ScheduleR/DivRelatedOrganizationInd0false
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd0false
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd0false
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd0true
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingEntityName/BusinessNameLine1Txt0THE RIVER DISTRICT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITOL STATION ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911839717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0IMPROVE THE RIVER DISTRICT

Document Assets

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Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$396,443
Liabilities
$316
Net assets
$396,127
Revenue
$640,002
Expenses
$518,147
Net income
$121,855
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.14$0.00$1.14$1.01$1.24$0.23
2023Detailed filing. Detailed filing data is available for this year.$1.37$0.00$1.37$1.36$1.36$0.01
2022Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$1.33$0.88$0.45
2021Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.99$0.65$0.34
2020Detailed filing. Detailed filing data is available for this year.$0.57$0.00$0.57$0.65$0.53$0.12
2019Detailed filing. Detailed filing data is available for this year.$0.45$0.00$0.45$0.64$0.59$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.40$0.00$0.40$0.64$0.52$0.12
2017Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.56$0.53$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.51$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.24$0.00$0.24$0.50$0.47$0.03
2014Summary only. Only limited summary data is available for this year.$0.22$0.00$0.22$0.34$0.36$0.03
2013Summary only. Only limited summary data is available for this year.$0.24$0.00$0.24$0.40$0.39$0.01
2012Summary only. Only limited summary data is available for this year.$0.24$0.00$0.23$0.38$0.34$0.04
2011Summary only. Only limited summary data is available for this year.$0.19$0.00$0.19$0.34$0.34$0.01