Civic Intelligence

The River District

990 • Fiscal year 2023 • EIN 68-0415045

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 01, 2024

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

12th percentile

0.00x

Higher debt load relative to assets than 12% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

Higher debt load relative to revenue than 12% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Net Margin

38th percentile

0.6%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

57th percentile

$157,749

Higher top officer pay than 57% of similar nonprofits.

Top officer pay equals 11.6% of source-year revenue.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Source year 2023

Asset Growth

30th percentile

-0.4%

Faster asset growth than 30% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

36th percentile

2.8%

Faster revenue growth than 36% of similar nonprofits.

2023 filings • 501(c)6 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Down

$1,366,934

Down $4,978 (-0.4%) from 2022

Net Assets

Up

$1,366,512

Up $8,592 (+0.6%) from 2022

Liabilities

Down

$422

Down $13,570 (-97%) from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin38th percentile

Revenue

Up

$1,363,906

Up $37,005 (+2.8%) from 2022

Expenses

Up

$1,356,103

Up $480,463 (+55%) from 2022

Net Income

Down

$7,803

Down $443,458 (-98%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2023

Assets$1,366,934
Liabilities$422
Net Assets$1,366,512
Open 2023 Filing

Operations Trend

Revenue Growth36th 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

2023

Revenue$1,363,906
Expenses$1,356,103
Net Income$7,803
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 1, 2024
Return Version
2023v5.1
Gross Receipts
$1,363,906
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$1,357,920$1,366,512▲ $8,592
Savings and Temporary Cash Investments-$744,318-
Investments in Publicly Traded Securities-$400,791-
Cash and Non-Interest-Bearing Accounts$1,336,878$70,640▼ $1,266,238
Land, Buildings, and Equipment, Net$35,034$24,688▼ $10,346
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-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$1,371,912$1,366,934▼ $4,978
Other Assets Total-$126,497-
Liabilities
Other Liabilities$13,992--
Accounts Payable and Accrued Expenses-$422-
Total Liabilities$13,992$422▼ $13,570
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,357,920$1,366,512▲ $8,592
Total Liabilities and Net Assets / Fund Balance$1,371,912$1,366,934▼ $4,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$24,688$27,041$51,729
Other Land Buildings-$18,738$18,738
Other Assets Org$126,497--
Compensation and Service Providers
Top Officer Pay57th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Devin StreckerExecutive DirectorFT$138,500$19,249$157,749

Board Members and Trustees

NameTitle
Ahmed HamdyPresident
Greta LacinVice President
Andrea DurhamDirector
Eric T CraneDirector
Ernest GallardoDirector
Gina AlbaneseDirector
Josh KohlenbrenerDirector
Kesha HarrisDirector
Lisa NavaDirector
Mark DutrowDirector
Rob HedrickDirector
Ryan RobinettDirector
Spencer ApplegateDirector
David PadghamSecretary
George BernabeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Sacramento Protective ServicesSecurity Patrol3720 Madison Ave Suite 185, North Highlands, CA 95660$251,364
Revenue and Support

Revenue Composition

Contributions and Grants
$1,205,603
Program Service Revenue
$125,880
Investment Income
$32,392
Other Revenue
$31
All Other Contributions
$35,739
Change in Net Assets
$7,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$671,716
Salaries, Compensation, and Employee Benefits$491,056
Grants and Similar Amounts Paid$193,331
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$223,347$74,449-$297,796
Grants to Domestic Orgs$193,331--$193,331
Current Officers, Directors, Trustees, and Key Employees$111,375$37,125-$148,500
All Other Expenses$77,009$15,681-$92,690
Other Expenses$64,009--$64,009
Advertising$28,923$9,641-$38,564
Payroll Taxes$25,935$8,645-$34,580
Office Expenses$3,981$16,578-$20,559
Insurance$3,219$10,111-$13,330
Occupancy$9,000$3,000-$12,000
Depreciation Depletion-$10,346-$10,346
Other Employee Benefits$3,900$1,300-$5,200
Pension Plan Contributions$3,735$1,245-$4,980
Fees for Services Accounting-$4,750-$4,750
Travel$114$38-$152
Total Functional Expenses$1,163,194$192,909$0$1,356,103
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Capitol Station AssociatesSacramento, CA501(c)(3)Medical Services$140,331
Elica Health CentersSacramento, CA--$50,000
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-
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, Section B, Line 11B

“The 990 is prepared by an independent cpa and reviewed by the executive director before filing.”

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

“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, Section B, Line 15B

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

Form 990, Part VI, Section C, Line 19

“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
Devin Strecker
Title
Executive Director
Signed
2024-11-01
Discuss with paid preparer
Yes

Organization Details

Formed
1998
Legal Domicile
CA
Voting Board Members
15
Independent Board Members
15
Employees
19

Preparer

Firm
James C Murphy
Address
6700 Freeport Blvd Ste 110, Sacramento, CA 95822
Preparer
James Murphy
Phone
9163911090
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: capitol station associates: unrestricted funds received by the river district and granted to capitol station associates. Refer to schedule r.”

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IRS990/Form990PartVIISectionAGrp/TitleTxt0Executive Dir.
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IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt11Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13President
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
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IRS990/OperateHospitalInd0false
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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.
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IRS990ScheduleI/RecipientTable/CashGrantAmt150000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(c)(3)
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IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0MEDICAL SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0CAPITOL STATION ASSOCIATES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1ELICA HEALTH CENTERS
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IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt11860 HOWE AVE SUITE 440

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,366,934
Liabilities
$422
Net assets
$1,366,512
Revenue
$1,363,906
Expenses
$1,356,103
Net income
$7,803
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