Civic Intelligence

Rockville Downtown Association

EIN 06-1580679 • 501(c)3 • Vernon Rockville, CT

Profile

Encourage revitializtion of the economy

PO Box 865Vernon Rockville, CT 06066-0865
Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

9th percentile

-108%

Higher net margin than 9% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

26th percentile

-33%

Faster asset growth than 26% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

91st percentile

92%

Faster revenue growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$12,148

Down $5,873 (-33%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$12,148

Down $5,873 (-33%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin9th percentile

Revenue

Up

$5,429

Up $2,601 (+92%) from 2016

Expenses

Down

$11,302

Down $5,417 (-32%) from 2016

Net Income

Up

-$5,873

Up $8,018 (+58%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth26th percentile

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

$40K$30K$20K$10K$0Assets 2011: $7,904Net Assets 2011: $7,9042011Assets 2012: $12,600Liabilities 2012: $02012Assets 2013: $19,096Liabilities 2013: $0Net Assets 2013: $19,0962013Assets 2014: $22,486Liabilities 2014: $0Net Assets 2014: $22,4862014Assets 2015: $31,912Liabilities 2015: $0Net Assets 2015: $31,9122015Assets 2016: $18,021Liabilities 2016: $0Net Assets 2016: $18,0212016Assets 2017: $12,148Liabilities 2017: $0Net Assets 2017: $12,1482017

Highlighted filing

2017

Assets$12,148
Liabilities$0
Net Assets$12,148
Open 2017 Filing

Operations Trend

Revenue Growth91st percentile

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

$60K$40K$20K$0-$20KRevenue 2011: $31,781Expenses 2011: $45,250Net Income 2011: -$13,4692011Revenue 2012: $23,744Expenses 2012: $19,048Net Income 2012: $4,6962012Revenue 2013: $15,868Expenses 2013: $9,372Net Income 2013: $6,4962013Revenue 2014: $13,826Expenses 2014: $10,436Net Income 2014: $3,3902014Revenue 2015: $19,129Expenses 2015: $9,703Net Income 2015: $9,4262015Revenue 2016: $2,828Expenses 2016: $16,719Net Income 2016: -$13,8912016Revenue 2017: $5,429Expenses 2017: $11,302Net Income 2017: -$5,8732017

Highlighted filing

2017

Revenue$5,429
Expenses$11,302
Net Income-$5,873
Open 2017 Filing

Filings

Most recent year

2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,148
Liabilities
$0
Net assets
$12,148
Revenue
$5,429
Expenses
$11,302
Net income
-$5,873
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017Detailed filing. Detailed filing data is available for this year.$12.1$0.00$12.1$5.43$11.3$5.87
2016Detailed filing. Detailed filing data is available for this year.$18.0$0.00$18.0$2.83$16.7$13.9
2015Detailed filing. Detailed filing data is available for this year.$31.9$0.00$31.9$19.1$9.70$9.43
2014Detailed filing. Detailed filing data is available for this year.$22.5$0.00$22.5$13.8$10.4$3.39
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.1$0.00$19.1$15.9$9.37$6.50
2012Summary only. Only limited summary data is available for this year.$12.6$0.00$23.7$19.0$4.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.90$7.90$31.8$45.3$13.5
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$5,429
Mission and Program Overview

Mission

Encourage revitializtion of the economy

Program Services

DescriptionGrantsExpenses
The promotion of economic development retention of existing businesses and recruitment of new businesses to our service area--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Drew CrandallPresidentPT$0--
Sharon RedfernSecretaryPT$0--
Deborah RattiTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Rockville Downtown Association Inc
EIN
06-1580679
Address
PO Box 865, Vernon Rockville, CT 06066-0865

Signing Officer

Name
Deborah Ratti
Title
Treasurer
Signed
2017-11-14
Discuss with paid preparer
Yes

Preparer

Firm
Charles Schwartz Accounting LLC
Address
115 Richmond Dr, Manchester, CT 06042
Preparer
Charles Schwartz
Phone
8604321487
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountMembership Fee 50Office Supplies 555Membership Donations 100Telephone Expense 708Insurance Expense 550Advertising 345Farmers Market 1,606Staff Travel 59Rounding Adjustment (3)”

Raw XML Appendix141 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BenefitsPaidToOrForMembersAmt05540
IRS990EZ/BooksInCareOfDetail/PersonNm0Deborah Ratti
IRS990EZ/BooksInCareOfDetail/PhoneNum08608757439
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 865
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vernon Rockville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CT
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0060660865
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt018021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012148
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt0120
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-5873
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0220
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt018021
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012148
IRS990EZ/FundraisingGrossIncomeAmt0200
IRS990EZ/GrossReceiptsAmt05429
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt05
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt05104
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt018021
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012148
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt018021
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012148
IRS990EZ/OccupancyRentUtltsAndMaintAmt01022
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Drew Crandall
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Sharon Redfern
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Deborah Ratti
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt03970
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Encourage revitializtion of the economy
IRS990EZ/PrintingPublicationsPostageAmt0550
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0The promotion of economic development retention of existing businesses and recruitment of new businesses to our service area
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsNetIncomeLossAmt0200
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt011302
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt05429
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt05224
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt015828
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt018763
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013682
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015736
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt069233
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt09
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt07
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt040
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99940
IRS990ScheduleA/PublicSupportPY170Pct00.95980
IRS990ScheduleA/PublicSupportTotal170Amt069233
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt05224
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt015828
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt018763
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt013682
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015736
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt069233
IRS990ScheduleA/TotalSupportAmt069273
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountMembership Fee 50Office Supplies 555Membership Donations 100Telephone Expense 708Insurance Expense 550Advertising 345Farmers Market 1,606Staff Travel 59Rounding Adjustment (3)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Deborah Ratti
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rockville Downtown Association Inc
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0061580679
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 865
ReturnHeader/Filer/USAddress/CityNm0Vernon Rockville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CT
ReturnHeader/Filer/USAddress/ZIPCd0060660865
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId057974BEBD40B29A5F53820554FE2DBD07E1F649D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId057974BEBD40B29A5F53820554FE2DBD07E1F649D
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId00627852017318mlj1ni3
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02017-11-14
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt068.0.198.41
ReturnHeader/FilingSecurityInformation/IPDt02017-11-14
ReturnHeader/FilingSecurityInformation/IPTm019:00:10
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0061275793
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Charles Schwartz Accounting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Richmond Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Manchester
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd006042
ReturnHeader/PreparerPersonGrp/PhoneNum08604321487
ReturnHeader/PreparerPersonGrp/PreparationDt02017-11-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Charles Schwartz
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-11-14T18:57:55-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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