Civic Intelligence

Roslyn Revitalization

990 • Fiscal year 2015 • EIN 20-4041024

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 11, 2016

Organization Profilewww.roslyndowntown.org
PO Box 546Roslyn, WA 98941

(509) 649-3650

Siviq Scores

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

Liabilities / Assets

35th percentile

0.03x

Higher debt load relative to assets than 35% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Liabilities / Revenue

68th percentile

0.28x

Higher debt load relative to revenue than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Net Margin

89th percentile

41%

Higher net margin than 89% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Top Officer Pay

35th percentile

$0

Higher top officer pay than 35% of similar nonprofits.

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

2015 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2015

Asset Growth

68th percentile

7.2%

Faster asset growth than 68% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Revenue Growth

3rd percentile

-62%

Faster revenue growth than 3% of similar nonprofits.

2015 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,830,550

Up $122,233 (+7.2%) from 2014

Net Assets

Up

$1,770,668

Up $87,349 (+5.2%) from 2014

Liabilities

Up

$59,882

Up $34,884 (+140%) from 2014

Revenue And Expenses
Liabilities / Revenue68th percentileNet Margin89th percentile

Revenue

Down

$213,913

Down $348,056 (-62%) from 2014

Expenses

Down

$126,564

Down $36 (-0.0%) from 2014

Net Income

Down

$87,349

Down $348,020 (-80%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth68th 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

2015

Assets$1,830,550
Liabilities$59,882
Net Assets$1,770,668
Open 2015 Filing

Operations Trend

Revenue Growth3rd percentile

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

2015

Revenue$213,913
Expenses$126,564
Net Income$87,349
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 11, 2016
Return Version
2015v2.0
Gross Receipts
$239,044
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$1,697,760$1,650,582▼ $47,178
Cash and Non-Interest-Bearing Accounts$10,557$41,287▲ $30,730
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$1,708,317$1,830,550▲ $122,233
Other Assets Total-$138,681-
Liabilities
Mortgage Notes Payable Secured by Investment Property-$27,924-
Accounts Payable and Accrued Expenses-$16,447-
Unsecured Notes Loans Payable$22,879$14,900▼ $7,979
Deferred Revenue$700--
Other Liabilities$1,419$611▼ $808
Total Liabilities$24,998$59,882▲ $34,884
Net Assets / Fund Balance
Unrestricted Net Assets$1,683,319$1,770,668▲ $87,349
Total Net Assets Fund Balance$1,683,319$1,770,668▲ $87,349
Total Liabilities and Net Assets / Fund Balance$1,708,317$1,830,550▲ $122,233

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,643,071$164,379$1,807,450
Leasehold Improvements$7,511$1,932$9,443
Other Assets Org$138,681--
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

NameTitle
Cheri MarusaPresident
Ed HewsonTrustee
Gail DobberthienTrustee
Jeri PorterTrustee
John WybleTrustee
Justin ZippererTrustee
Mark KantorTrustee
Debbie VitulliSecretary
Valerie LunnTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,415
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$6,498
All Other Contributions
$78,291
Change in Net Assets
$87,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$115,421
Salaries, Compensation, and Employee Benefits$11,143
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$47,178--$47,178
Fees for Services Management$10,790--$10,790
Other Salaries and Wages$10,424--$10,424
Fees for Services Accounting$6,755--$6,755
Insurance$6,411--$6,411
Fees for Services Legal$6,115--$6,115
Advertising$5,288--$5,288
Interest$2,443--$2,443
All Other Expenses$1,830--$1,830
Office Expenses$1,825--$1,825
Travel$1,350--$1,350
Payroll Taxes$719--$719
Other Expenses$659--$659
Fees for Services Other$102--$102
Total Functional Expenses$126,564$0$0$126,564
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
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$298
Payroll Tax Liabilities$263
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

Filer Name
Roslyn Downtown Association
EIN
20-4041024
Phone
5096493650
Address
PO Box 546, Roslyn, WA 98941

Signing Officer

Name
Cheri Marusa
Title
President
Signed
2016-08-11
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
0
Employees
2

Preparer

Firm
Scott E Pernaa CPA Pc
Address
PO BOX 919, ELLENSBURG, WA 98926
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 423 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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IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0719
IRS990/PayrollTaxesGrp/TotalAmt0719
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0538353
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt02500
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0117456
IRS990/PYOtherRevenueAmt023194
IRS990/PYProgramServiceRevenueAmt0422
IRS990/PYRevenuesLessExpensesAmt0435369
IRS990/PYSalariesCompEmpBnftPaidAmt06644
IRS990/PYTotalExpensesAmt0126600
IRS990/PYTotalRevenueAmt0561969
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt087349
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt06498
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0207415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0538353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt045259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01130164
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01921191
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt01921191
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0207415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0538353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt045259
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01130164
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01921191
IRS990ScheduleA/TotalSupportAmt01921613
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt01643071
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0164379
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01807450
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt07511
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01932
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09443
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt0138681
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0Construction in Progress
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0298
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1263
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Interest Payable
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01650582
IRS990ScheduleD/TotalBookValueOtherAssetsAmt0138681
IRS990ScheduleD/TotalLiabilityAmt0611
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/TotalAssetsBOYAmt01708317
IRS990/TotalAssetsEOYAmt01830550
IRS990/TotalAssetsGrp/BOYAmt01708317
IRS990/TotalAssetsGrp/EOYAmt01830550
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0207415
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0126564
IRS990/TotalFunctionalExpensesGrp/TotalAmt0126564
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt024998
IRS990/TotalLiabilitiesEOYAmt059882
IRS990/TotalLiabilitiesGrp/BOYAmt024998
IRS990/TotalLiabilitiesGrp/EOYAmt059882
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01683319
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01770668
IRS990/TotalProgramServiceExpensesAmt0126564
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06498
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213913
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01708317
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01830550
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01350
IRS990/TravelGrp/TotalAmt01350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01683319
IRS990/UnrestrictedNetAssetsGrp/EOYAmt01770668
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt022879
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt014900
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.roslyndowntown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2015 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,830,550
Liabilities
$59,882
Net assets
$1,770,668
Revenue
$213,913
Expenses
$126,564
Net income
$87,349
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
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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