Civic Intelligence

The River District

990 • Fiscal year 2021 • EIN 68-0415045

Jan 01, 2021 to Dec 31, 2021 • Filed on May 30, 2022

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

29th percentile

0.00x

Higher debt load relative to assets than 29% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

27th percentile

0.00x

Higher debt load relative to revenue than 27% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

86th percentile

$146,614

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2021

Asset Growth

91st percentile

60%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

85th percentile

51%

Faster revenue growth than 85% of similar nonprofits.

2021 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets29th percentile

Assets

Up

$910,960

Up $341,449 (+60%) from 2020

Net Assets

Up

$906,659

Up $337,701 (+59%) from 2020

Liabilities

Up

$4,301

Up $3,748 (+678%) from 2020

Revenue And Expenses
Liabilities / Revenue27th percentileNet Margin87th percentile

Revenue

Up

$989,411

Up $335,062 (+51%) from 2020

Expenses

Up

$651,797

Up $121,041 (+23%) from 2020

Net Income

Up

$337,614

Up $214,021 (+173%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st 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

2021

Assets$910,960
Liabilities$4,301
Net Assets$906,659
Open 2021 Filing

Operations Trend

Revenue Growth85th 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

2021

Revenue$989,411
Expenses$651,797
Net Income$337,614
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 30, 2022
Return Version
2021v4.0
Gross Receipts
$989,411
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 provide supplemental services designed to enhance public safety, maintenance, communications, and public relations in the river district area of sacramento, ca.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$568,958$906,659▲ $337,701
Cash and Non-Interest-Bearing Accounts$568,178$865,580▲ $297,402
Land, Buildings, and Equipment, Net$1,333$45,380▲ $44,047
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$569,511$910,960▲ $341,449
Other Assets Total-$0-
Liabilities
Other Liabilities$553$4,301▲ $3,748
Total Liabilities$553$4,301▲ $3,748
Net Assets / Fund Balance
Total Net Assets Fund Balance$568,958$906,659▲ $337,701
Total Liabilities and Net Assets / Fund Balance$569,511$910,960▲ $341,449

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$45,380$6,349$51,729
Other Land Buildings-$18,738$18,738
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer a AbbottExecutive DirectorFT$142,350$4,264$146,614

Board Members and Trustees

NameTitle
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
Steve GoodwinImmediate Pres
Susan CraneSecretary
David PadghamTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$832,794
Program Service Revenue
$125,431
Investment Income
$1,281
Other Revenue
$29,905
Change in Net Assets
$337,614
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$314,894
Salaries, Compensation, and Employee Benefits$256,764
Grants and Similar Amounts Paid$80,139
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$106,762$35,588-$142,350
Other Salaries and Wages$68,180$22,726-$90,906
Grants to Domestic Orgs$80,139--$80,139
Other Expenses$22,125--$22,125
All Other Expenses$13,593$6,834-$20,427
Payroll Taxes$14,433$4,811-$19,244
Advertising$7,128$3,332-$10,460
Insurance$4,293$3,774-$8,067
Occupancy$5,250$1,750-$7,000
Fees for Services Other-$5,850-$5,850
Depreciation Depletion$5,396$381-$5,777
Fees for Services Accounting-$5,070-$5,070
Pension Plan Contributions$3,198$1,066-$4,264
Office Expenses$1,971$1,696-$3,667
Travel$1,245$415-$1,660
Fees for Services Legal-$45-$45
Total Functional Expenses$558,459$93,338$0$651,797
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capitol Station AssociatesSacramento, CA501(c)(3)-$79,939
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 Card Payables$4,301
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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.”

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 directorannual meeting, or immediately if a conflict of interest disclosure form isreceived.”

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 toreview her performance and compensation package. Outside sources are also used tocompare the appropriate level of compensation.”

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

“Forms 990 available online on 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 a Abbott
Title
Executive Director
Signed
2022-05-30
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
17
Employees
10

Preparer

Firm
James Murphy CPA
Address
6700 FREEPORT BLVD STE 110, SACRAMENTO, CA 95822
Preparer
James Murphy
Phone
9163911090
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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
IRS990/Form990PartVIISectionAGrp/TitleTxt1IMMEDIATE PRES
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
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01998
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IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt0832794
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/ManagementAndGeneralAmt03774
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IRS990/InsuranceGrp/TotalAmt08067
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IRS990/InterestGrp/TotalAmt00
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IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE SUPPLEMENTAL SERVICES DESIGNED TO ENHANCE PUBLIC SAFETY, MAINTENANCE, COMMUNICATIONS, AND PUBLIC RELATIONS IN THE RIVER DISTRICT AREA OF SACRAMENTO, CA.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
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IRS990/NetAssetsOrFundBalancesEOYAmt0906659
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
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IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt01696
IRS990/OfficeExpensesGrp/ProgramServicesAmt01971
IRS990/OfficeExpensesGrp/TotalAmt03667
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherExpensesGrp/Desc0SECURITY PATROL
IRS990/OtherExpensesGrp/Desc1LANDSCAPING-CONTRACT LABOR
IRS990/OtherExpensesGrp/Desc2HOTSHOT PROGRAM
IRS990/OtherExpensesGrp/Desc3LANDSCAPING-OTHER COSTS
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IRS990/OtherRevenueMiscGrp/Desc1PPP LOAN FORGIVENESS
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IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0108
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt129797
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IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt022726
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt068180
IRS990/OtherSalariesAndWagesGrp/TotalAmt090906
IRS990/OtherWebsiteInd0X
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt04811
IRS990/PayrollTaxesGrp/ProgramServicesAmt014433
IRS990/PayrollTaxesGrp/TotalAmt019244
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01066
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt03198
IRS990/PensionPlanContributionsGrp/TotalAmt04264
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt087
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0COMMUNITY LANDSCAPING
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0125431
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0125431
IRS990/ProgSrvcAccomActy2Grp/Desc0Economic Development activities convey a positive image for the area assisting to attract new jobs, businesses and investment resulting in an improved marketability and regional profile for the District.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt075201
IRS990/ProgSrvcAccomActy3Grp/Desc0Transportation/Public Projects/Infrastructure Advocacy and Planning to advance the design and implementation of new roadway, transit, utility and streetscape projects.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt075201
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0653068
IRS990/PYInvestmentIncomeAmt01281
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0400520
IRS990/PYRevenuesLessExpensesAmt0123593
IRS990/PYSalariesCompEmpBnftPaidAmt0130236
IRS990/PYTotalExpensesAmt0530756
IRS990/PYTotalRevenueAmt0654349
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0337614
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0true
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0568958
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0906659
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt045380
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06349
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt051729
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt018738
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt018738
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04301
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt045380
IRS990ScheduleD/TotalLiabilityAmt04301
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt079939
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt00
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPITOL STATION ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientEIN0911839717
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0POST OFFICE BOX 630
IRS990ScheduleI/RecipientTable/USAddress/CityNm0SACRAMENTO
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095812
IRS990ScheduleI/Total501c3OrgCnt01

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$910,960
Liabilities
$4,301
Net assets
$906,659
Revenue
$989,411
Expenses
$651,797
Net income
$337,614
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