Civic Intelligence

Roslyn Revitalization

990 • Fiscal year 2013 • EIN 20-4041024

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 04, 2014

Organization Profilewww.roslyndowntown.org
PO Box 54698941

(509) 649-3650

Siviq Scores

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

Liabilities / Assets

31st percentile

0.03x

Higher debt load relative to assets than 31% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Liabilities / Revenue

76th percentile

0.50x

Higher debt load relative to revenue than 76% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Net Margin

12th percentile

-25%

Higher net margin than 12% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Top Officer Pay

38th percentile

$0

Higher top officer pay than 38% of similar nonprofits.

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

2013 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2013

Asset Growth

37th percentile

-1.1%

Faster asset growth than 37% of similar nonprofits.

2013 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2012 to 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets31st percentile

Assets

Down

$1,282,118

Down $14,131 (-1.1%) from 2012

Net Assets

Down

$1,247,950

Down $17,074 (-1.3%) from 2012

Liabilities

Up

$34,168

Up $2,943 (+9.4%) from 2012

Revenue And Expenses
Liabilities / Revenue76th percentileNet Margin12th percentile

Revenue

$68,795

No earlier filing loaded for comparison.

Expenses

Up

$85,869

Up $7,418 (+9.5%) from 2012

Net Income

-$17,074

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2012: $1,296,249Liabilities 2012: $31,225Net Assets 2012: $1,265,0242012Assets 2013: $1,282,118Liabilities 2013: $34,168Net Assets 2013: $1,247,9502013Assets 2014: $1,708,317Liabilities 2014: $24,998Net Assets 2014: $1,683,3192014Assets 2015: $1,830,550Liabilities 2015: $59,882Net Assets 2015: $1,770,6682015Assets 2016: $2,500,099Liabilities 2016: $4,649Net Assets 2016: $2,495,4502016Assets 2017: $2,438,056Liabilities 2017: $450Net Assets 2017: $2,437,6062017Assets 2018: $3,641,281Liabilities 2018: $62,210Net Assets 2018: $3,579,0712018Assets 2019: $3,839,735Liabilities 2019: $2,837Net Assets 2019: $3,836,8982019Assets 2020: $687,184Liabilities 2020: $574Net Assets 2020: $686,6102020Assets 2021: $807,282Liabilities 2021: $1,652Net Assets 2021: $805,6302021Assets 2022: $815,740Liabilities 2022: $696Net Assets 2022: $815,0442022Assets 2023: $884,224Liabilities 2023: $50Net Assets 2023: $884,1742023Assets 2024: $1,011,103Liabilities 2024: $50Net Assets 2024: $1,011,0532024

Highlighted filing

2013

Assets$1,282,118
Liabilities$34,168
Net Assets$1,247,950
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$4.0M$2.0M$0-$2.0M-$4.0MExpenses 2012: $78,4512012Revenue 2013: $68,795Expenses 2013: $85,869Net Income 2013: -$17,0742013Revenue 2014: $561,969Expenses 2014: $126,600Net Income 2014: $435,3692014Revenue 2015: $213,913Expenses 2015: $126,564Net Income 2015: $87,3492015Revenue 2016: $833,121Expenses 2016: $108,339Net Income 2016: $724,7822016Revenue 2017: $74,648Expenses 2017: $132,492Net Income 2017: -$57,8442017Revenue 2018: $1,228,934Expenses 2018: $87,469Net Income 2018: $1,141,4652018Revenue 2019: $366,410Expenses 2019: $108,583Net Income 2019: $257,8272019Revenue 2020: $73,335Expenses 2020: $3,223,623Net Income 2020: -$3,150,2882020Revenue 2021: $265,479Expenses 2021: $146,459Net Income 2021: $119,0202021Revenue 2022: $188,511Expenses 2022: $179,097Net Income 2022: $9,4142022Revenue 2023: $437,387Expenses 2023: $368,257Net Income 2023: $69,1302023Revenue 2024: $362,503Expenses 2024: $235,624Net Income 2024: $126,8792024

Highlighted filing

2013

Revenue$68,795
Expenses$85,869
Net Income-$17,074
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
Nov 4, 2014
Return Version
2013v3.1
Gross Receipts
$135,725
Mission and Program Overview

Mission

The mission of the Roslyn Downtown Association is to develop the local economy, honor Roslyn's cultural heritage and market Roslyn's unique community assets.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,279,862$1,255,181▼ $24,681
Cash and Non-Interest-Bearing Accounts$13,887$26,937▲ $13,050
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$1,296,249$1,282,118▼ $14,131
Other Assets Total$2,500$0▼ $2,500
Liabilities
Unsecured Notes Loans Payable$28,468$28,468→ $0
Accounts Payable and Accrued Expenses$925$4,118▲ $3,193
Other Liabilities$1,832$1,582▼ $250
Total Liabilities$31,225$34,168▲ $2,943
Net Assets / Fund Balance
Unrestricted Net Assets$1,265,024$1,247,950▼ $17,074
Total Net Assets Fund Balance$1,265,024$1,247,950▼ $17,074
Total Liabilities and Net Assets / Fund Balance$1,296,249$1,282,118▼ $14,131

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,245,907$78,394$1,324,301
Leasehold Improvements$9,274$169$9,443
Compensation and Service Providers
Top Officer Pay38th percentile

Board Members and Trustees

NameTitle
Cheri MarusaPresident
Deborah HoffmanPresident
Ed HewsonTrustee
Jeri PorterTrustee
Justin ZippererTrustee
Debbie VitulliSecretary
Valerie LunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$45,259
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$23,536
All Other Contributions
$45,259
Change in Net Assets
$-17,074
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$85,869
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$34,124--$34,124
Occupancy$6,853--$6,853
Insurance$6,486--$6,486
Fees for Services Other$4,422--$4,422
Fees for Services Accounting-$3,825-$3,825
Advertising$3,280--$3,280
All Other Expenses$1,839--$1,839
Other Expenses$1,591--$1,591
Fees for Services Legal$489--$489
Office Expenses$315--$315
Information Technology$200--$200
Travel$169--$169
Total Functional Expenses$82,044$3,825$0$85,869
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$54,030
Fundraising Gross Income$51,930
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Event 1$51,930$51,930$54,030$-2,100
Total Events$51,930$51,930$54,030$-2,100
Political and Lobbying Activity
Political campaign activity
No
Lobbying 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
Interest Payable$1,532
Tenant Deposits$50
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 family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
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

“The return is reviewed by the Treasurer prior to final submission.”

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

“No documents available to the public.”

Filing and Contact Details

Filer

EIN
20-4041024
Phone
5096493650

Signing Officer

Name
Cheri Marusa
Title
Executive Director
Signed
2014-11-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheri Marusa
Formed
2005
Legal Domicile
Wa
Voting Board Members
7
Independent Board Members
0
Employees
0

Preparer

Preparer
Scott Pernaa
Phone
5099331065
Supplemental Narrative

Additional Explanations

The return is reviewed by the Treasurer prior to final submission.

“The return is reviewed by the Treasurer prior to final submission.”

Raw XML AppendixShowing 400 of 401 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.

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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt045259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01130164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01175423
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01175423
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt045259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt01130164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01175423
IRS990ScheduleA/TotalSupportAmt01175423
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01245907
IRS990ScheduleD/BuildingsGrp/DepreciationAmt078394
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01324301
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt09274
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0169
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01532
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt150
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01255181
IRS990ScheduleD/TotalLiabilityAmt01582
IRS990ScheduleG/AgrmtProfFundraisingActyInd0false
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054030
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt051930
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt051930
IRS990ScheduleG/FundraisingEventInformationGrp/NameOfEvent1Amt0Pat Daneen Event
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-2100
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054030
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054030
IRS990ScheduleG/SpecialFundraisingEventsInd0X
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The return is reviewed by the Treasurer prior to final submission.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The return is reviewed by the Treasurer prior to final submission.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2The return is reviewed by the Treasurer prior to final submission.
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01296249
IRS990/TotalAssetsEOYAmt01282118
IRS990/TotalAssetsGrp/BOYAmt01296249
IRS990/TotalAssetsGrp/EOYAmt01282118
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt045259
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03825
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt082044
IRS990/TotalFunctionalExpensesGrp/TotalAmt085869
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt031225
IRS990/TotalLiabilitiesEOYAmt034168
IRS990/TotalLiabilitiesGrp/BOYAmt031225
IRS990/TotalLiabilitiesGrp/EOYAmt034168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01265024
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01247950
IRS990/TotalProgramServiceExpensesAmt082044
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt025636
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt068795
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01296249
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01282118
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt0169
IRS990/TravelGrp/TotalAmt0169
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01265024
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01247950
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt028468
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt028468
IRS990/USAddress/AddressLine10PO Box 433
IRS990/USAddress/City0Roslyn
IRS990/USAddress/State0WA
IRS990/USAddress/ZIPCode098941
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.roslyndowntown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Marusa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-11-04
ReturnHeader/Filer/BusinessName/BusinessNameLine10Roslyn Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0204041024
ReturnHeader/Filer/PhoneNum05096493650
ReturnHeader/Filer/USAddress/AddressLine10PO Box 546
ReturnHeader/Filer/USAddress/City0Roslyn
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode098941
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode098926
ReturnHeader/PreparerPersonGrp/PhoneNum05099331065
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Scott Pernaa
ReturnHeader/ReturnTs02014-11-07T11:26:38-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,282,118
Liabilities
$34,168
Net assets
$1,247,950
Revenue
$68,795
Expenses
$85,869
Net income
-$17,074
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.01$0.00$1.01$0.36$0.24$0.13
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.88$0.00$0.88$0.44$0.37$0.07
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.00$0.82$0.19$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.00$0.81$0.27$0.15$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.69$0.00$0.69$0.07$3.22$3.15
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.84$0.00$3.84$0.37$0.11$0.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.64$0.06$3.58$1.23$0.09$1.14
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.44$0.00$2.44$0.07$0.13$0.06
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.50$0.00$2.50$0.83$0.11$0.72
2015Detailed filing. Detailed filing data is available for this year.$1.83$0.06$1.77$0.21$0.13$0.09
2014Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.68$0.56$0.13$0.44
2013Detailed filing. Detailed filing data is available for this year.$1.28$0.03$1.25$0.07$0.09$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.30$0.03$1.27$0.08