Civic Intelligence

Roslyn Revitalization

990 • Fiscal year 2017 • EIN 20-4041024

Jan 01, 2017 to Dec 31, 2017 • Filed on Oct 29, 2018

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

15th percentile

0.00x

Higher debt load relative to assets than 15% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

19th percentile

0.01x

Higher debt load relative to revenue than 19% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

4th percentile

-77%

Higher net margin than 4% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

28th percentile

-2.5%

Faster asset growth than 28% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

1st percentile

-91%

Faster revenue growth than 1% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets15th percentile

Assets

Down

$2,438,056

Down $62,043 (-2.5%) from 2016

Net Assets

Down

$2,437,606

Down $57,844 (-2.3%) from 2016

Liabilities

Down

$450

Down $4,199 (-90%) from 2016

Revenue And Expenses
Liabilities / Revenue19th percentileNet Margin4th percentile

Revenue

Down

$74,648

Down $758,473 (-91%) from 2016

Expenses

Up

$132,492

Up $24,153 (+22%) from 2016

Net Income

Down

-$57,844

Down $782,626 (-108%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2017

Assets$2,438,056
Liabilities$450
Net Assets$2,437,606
Open 2017 Filing

Operations Trend

Revenue Growth1st 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

2017

Revenue$74,648
Expenses$132,492
Net Income-$57,844
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Oct 29, 2018
Return Version
2017v2.2
Gross Receipts
$128,824
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$1,603,488$2,395,571▲ $792,083
Cash and Non-Interest-Bearing Accounts$58,313$42,485▼ $15,828
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$2,500,099$2,438,056▼ $62,043
Other Assets Total$838,298$0▼ $838,298
Liabilities
Deferred Revenue$4,400--
Accounts Payable and Accrued Expenses$199$400▲ $201
Other Liabilities$50$50→ $0
Total Liabilities$4,649$450▼ $4,199
Net Assets / Fund Balance
Unrestricted Net Assets$2,495,450$2,437,606▼ $57,844
Total Net Assets Fund Balance$2,495,450$2,437,606▼ $57,844
Total Liabilities and Net Assets / Fund Balance$2,500,099$2,438,056▼ $62,043

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,389,487$274,282$2,663,769
Leasehold Improvements$6,084$3,359$9,443
Compensation and Service Providers
Top Officer Pay35th percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$68,899
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$5,749
All Other Contributions
$50,813
Change in Net Assets
$-57,844
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$126,775
Salaries, Compensation, and Employee Benefits$5,717
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$64,236--$64,236
Other Salaries and Wages$5,375--$5,375
Insurance$4,058--$4,058
All Other Expenses$3,743--$3,743
Advertising$3,570--$3,570
Office Expenses$2,384--$2,384
Travel$2,116--$2,116
Other Expenses$1,365--$1,365
Fees for Services Accounting$1,315--$1,315
Payroll Taxes$342--$342
Interest$1--$1
Total Functional Expenses$132,492$0$0$132,492
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
Tenant Deposits$50
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
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
2018-10-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
8
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 407 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/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-57844
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt05749
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt074648
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt068899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0830825
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0207415
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0538353
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt045259
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01690751
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt0422
IRS990ScheduleA/OtherIncome170Grp/TotalAmt0422
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99980
IRS990ScheduleA/PublicSupportPY170Pct00.99980
IRS990ScheduleA/PublicSupportTotal170Amt01690751
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt068899
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0830825
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0207415
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0538353
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt045259
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01690751
IRS990ScheduleA/TotalSupportAmt01691173
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt02389487
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0274282
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02663769
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06084
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt03359
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt09443
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt050
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02395571
IRS990ScheduleD/TotalLiabilityAmt050
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/TotalAssetsBOYAmt02500099
IRS990/TotalAssetsEOYAmt02438056
IRS990/TotalAssetsGrp/BOYAmt02500099
IRS990/TotalAssetsGrp/EOYAmt02438056
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt068899
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0132492
IRS990/TotalFunctionalExpensesGrp/TotalAmt0132492
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04649
IRS990/TotalLiabilitiesEOYAmt0450
IRS990/TotalLiabilitiesGrp/BOYAmt04649
IRS990/TotalLiabilitiesGrp/EOYAmt0450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02495450
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02437606
IRS990/TotalProgramServiceExpensesAmt0132492
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt05749
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt074648
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02500099
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02438056
IRS990/TravelGrp/ProgramServicesAmt02116
IRS990/TravelGrp/TotalAmt02116
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02495450
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02437606
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.roslyndowntown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Marusa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-10-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roslyn Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0204041024
ReturnHeader/Filer/PhoneNum05096493650
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 546
ReturnHeader/Filer/USAddress/CityNm0Roslyn
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098941
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0271533711
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCOTT E PERNAA CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 919
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ELLENSBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098926

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$2,438,056
Liabilities
$450
Net assets
$2,437,606
Revenue
$74,648
Expenses
$132,492
Net income
-$57,844
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
2017Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2017 filings • 501(c)3 • $1M-$5M nonprofits