Civic Intelligence

The River District

990 • Fiscal year 2020 • EIN 68-0415045

Jan 01, 2020 to Dec 31, 2020 • Filed on May 10, 2021

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.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Liabilities / Revenue

23rd percentile

0.00x

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

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Net Margin

78th percentile

19%

Higher net margin than 78% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Top Officer Pay

77th percentile

$121,128

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 18.5% of source-year revenue.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2020

Asset Growth

82nd percentile

28%

Faster asset growth than 82% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Revenue Growth

74th percentile

2.8%

Faster revenue growth than 74% of similar nonprofits.

2020 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets23rd percentile

Assets

Up

$569,511

Up $123,074 (+28%) from 2019

Net Assets

Up

$568,958

Up $123,593 (+28%) from 2019

Liabilities

Down

$553

Down $519 (-48%) from 2019

Revenue And Expenses
Liabilities / Revenue23rd percentileNet Margin78th percentile

Revenue

Up

$654,349

Up $17,874 (+2.8%) from 2019

Expenses

Down

$530,756

Down $56,581 (-9.6%) from 2019

Net Income

Up

$123,593

Up $74,455 (+152%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth82nd 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

2020

Assets$569,511
Liabilities$553
Net Assets$568,958
Open 2020 Filing

Operations Trend

Revenue Growth74th 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

2020

Revenue$654,349
Expenses$530,756
Net Income$123,593
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 10, 2021
Return Version
2020v4.0
Gross Receipts
$654,349
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$445,365$568,958▲ $123,593
Cash and Non-Interest-Bearing Accounts$441,456$568,178▲ $126,722
Land, Buildings, and Equipment, Net$4,981$1,333▼ $3,648
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$446,437$569,511▲ $123,074
Other Assets Total-$0-
Liabilities
Other Liabilities$1,072$553▼ $519
Total Liabilities$1,072$553▼ $519
Net Assets / Fund Balance
Total Net Assets Fund Balance$445,365$568,958▲ $123,593
Total Liabilities and Net Assets / Fund Balance$446,437$569,511▲ $123,074

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$18,738$18,738
Other Land Buildings$1,333$572$1,905
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer a AbbottExecutive DirectorFT$117,600$3,528$121,128

Board Members and Trustees

NameTitle
Steve GoodwinPast President
Greta LacinPresident
Ryan LoofbourrowVice President
Bob SimpsonDirector
Bud ApplegateDirector
David GonsalvesDirector
Ernest GallardoDirector
George BernabeDirector
Harris LiuDirector
John CoxDirector
Kevin SmithDirector
Lisa NavaDirector
Mark DutrowDirector
Steve HarroldDirector
Steve JohnsDirector
Susan CraneSecretary
David PadghamTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Paladin Private SecuritySecurity Services320 COMMERCE CIRCLE, Sacramento, CA 95815-
Revenue and Support

Revenue Composition

Contributions and Grants
$653,068
Program Service Revenue
$0
Investment Income
$1,281
Other Revenue
$0
All Other Contributions
$500
Change in Net Assets
$123,593
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$400,520
Salaries, Compensation, and Employee Benefits$130,236
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$121,128--$121,128
Fees for Services Legal$38,163--$38,163
Payments to Affiliates$21,500--$21,500
Payroll Taxes$9,108--$9,108
Occupancy$7,291--$7,291
Fees for Services Other$6,080--$6,080
Fees for Services Accounting$4,995--$4,995
Depreciation Depletion---$3,648
Insurance$3,393--$3,393
Office Expenses$1,705--$1,705
All Other Expenses$1,640--$1,640
Other Expenses$1,536$292,483-$1,536
Total Functional Expenses$234,625$292,483$0$530,756
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$553
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 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
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 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 guidestar.”

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
Jennifer Abbott
Title
Executive Director
Signed
2021-05-10
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jennifer Abbott
Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
1

Preparer

Firm
Patrick Buzarellos Kendrick LLP
Address
1900 Point West Way 102, Sacramento, CA 95815
Preparer
Catherine L Patrick
Phone
9169201604
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IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Director
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5President
IRS990/Form990PartVIISectionAGrp/TitleTxt6Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Treasurer
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IRS990/FormationYr01998
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IRS990/InterestGrp/TotalAmt00
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IRS990/InvestmentsPubTradedSecGrp/EOYAmt00
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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/OccupancyGrp/ProgramServicesAmt07291
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IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc1OTHER EXPENSES
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3DUES, SUBSCRIPTIONS AND PERMIT
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IRS990/OtherExpensesGrp/ProgramServicesAmt11780
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IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt021500
IRS990/PaymentsToAffiliatesGrp/TotalAmt021500
IRS990/PayrollTaxesGrp/ProgramServicesAmt09108
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IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PrincipalOfficerNm0JENNIFER ABBOTT
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IRS990/ProgramServiceRevenueGrp/Desc0SPONSORSHIP
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0614334
IRS990/PYInvestmentIncomeAmt01744
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IRS990/PYSalariesCompEmpBnftPaidAmt0149303
IRS990/PYTotalExpensesAmt0587337
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IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
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IRS990/RoyaltiesGrp/TotalAmt00
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IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt018738
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt018738
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01333
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0572
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01905
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0553
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01333
IRS990ScheduleD/TotalLiabilityAmt0553
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 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 GUIDESTAR.
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/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CAPITOL STATION ASSOCIATES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0911839717
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)3
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0DEVELOP & MAINTAIN A SUSTAINABLE COMMUN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt07
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0POST OFFICE BOX 630
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0SACRAMENTO
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095812
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd0false
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd0false
IRS990ScheduleR/PaidEmployeesSharingInd0true

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$569,511
Liabilities
$553
Net assets
$568,958
Revenue
$654,349
Expenses
$530,756
Net income
$123,593
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