Civic Intelligence

Roslyn Revitalization

990 • Fiscal year 2021 • EIN 20-4041024

Jan 01, 2021 to Dec 31, 2021 • Filed on Nov 14, 2022

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

34th percentile

0.00x

Higher debt load relative to assets than 34% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Liabilities / Revenue

38th percentile

0.01x

Higher debt load relative to revenue than 38% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Net Margin

84th percentile

45%

Higher net margin than 84% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Top Officer Pay

52nd percentile

$0

Higher top officer pay than 52% of similar nonprofits.

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

2021 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2021

Asset Growth

62nd percentile

17%

Faster asset growth than 62% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Revenue Growth

95th percentile

262%

Faster revenue growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$807,282

Up $120,098 (+17%) from 2020

Net Assets

Up

$805,630

Up $119,020 (+17%) from 2020

Liabilities

Up

$1,652

Up $1,078 (+188%) from 2020

Revenue And Expenses
Liabilities / Revenue38th percentileNet Margin84th percentile

Revenue

Up

$265,479

Up $192,144 (+262%) from 2020

Expenses

Down

$146,459

Down $3,077,164 (-95%) from 2020

Net Income

Up

$119,020

Up $3,269,308 (+104%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth62nd 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

2021

Assets$807,282
Liabilities$1,652
Net Assets$805,630
Open 2021 Filing

Operations Trend

Revenue Growth95th 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

2021

Revenue$265,479
Expenses$146,459
Net Income$119,020
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Nov 14, 2022
Return Version
2021v4.0
Gross Receipts
$307,075
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$528,980$514,210▼ $14,770
Cash and Non-Interest-Bearing Accounts$158,204$289,214▲ $131,010
Accounts Receivable-$3,858-
Savings and Temporary Cash Investments-$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$687,184$807,282▲ $120,098
Other Assets Total-$0-
Liabilities
Other Liabilities$574$1,652▲ $1,078
Total Liabilities$574$1,652▲ $1,078
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$686,610$805,630▲ $119,020
Total Net Assets Fund Balance$686,610$805,630▲ $119,020
Total Liabilities and Net Assets / Fund Balance$687,184$807,282▲ $120,098

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$513,763$59,902$573,665
Leasehold Improvements$447$578$1,025
Compensation and Service Providers
Top Officer Pay52nd percentile

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$307,069
Program Service Revenue
$0
Investment Income
$6
Other Revenue
$-41,596
All Other Contributions
$307,069
Change in Net Assets
$119,020
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$128,953
Salaries, Compensation, and Employee Benefits$17,506
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Advertising$27,306--$27,306
Other Salaries and Wages$16,555--$16,555
Fees for Services Accounting$8,470--$8,470
Fees for Services Other$7,400--$7,400
Insurance$2,937--$2,937
Office Expenses$1,836--$1,836
Travel$1,642--$1,642
All Other Expenses$1,153--$1,153
Payroll Taxes$951--$951
Other Expenses$585--$585
Occupancy$213--$213
Fees for Services Legal$169--$169
Total Functional Expenses$146,459$0$0$146,459
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
Deffered Income$1,000
Payroll Tax Liabilities$602
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 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
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
2022-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Wa
Voting Board Members
9
Independent Board Members
9
Employees
5

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 420 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/PYSalariesCompEmpBnftPaidAmt010661
IRS990/PYTotalExpensesAmt03223623
IRS990/PYTotalRevenueAmt073335
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0119020
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/RentalIncomeOrLossGrp/RealAmt0-41596
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0307069
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0121742
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0430522
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01277726
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt068899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02205958
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt06
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt02
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt09
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02205958
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0307069
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0121742
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0430522
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01277726
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt068899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02205958
IRS990ScheduleA/TotalSupportAmt02205967
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0513763
IRS990ScheduleD/BuildingsGrp/DepreciationAmt059902
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0573665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0447
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0578
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01025
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01000
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1602
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt250
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Deffered Income
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1Payroll Tax Liabilities
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2Tenant Deposits
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0514210
IRS990ScheduleD/TotalLiabilityAmt01652
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0687184
IRS990/TotalAssetsEOYAmt0807282
IRS990/TotalAssetsGrp/BOYAmt0687184
IRS990/TotalAssetsGrp/EOYAmt0807282
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0307069
IRS990/TotalEmployeeCnt05
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0146459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0146459
IRS990/TotalGrossUBIAmt06
IRS990/TotalLiabilitiesBOYAmt0574
IRS990/TotalLiabilitiesEOYAmt01652
IRS990/TotalLiabilitiesGrp/BOYAmt0574
IRS990/TotalLiabilitiesGrp/EOYAmt01652
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0686610
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0805630
IRS990/TotalProgramServiceExpensesAmt0146459
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0-41596
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0265479
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0687184
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0807282
IRS990/TravelGrp/ProgramServicesAmt01642
IRS990/TravelGrp/TotalAmt01642
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 546
IRS990/USAddress/CityNm0Roslyn
IRS990/USAddress/StateAbbreviationCd0WA
IRS990/USAddress/ZIPCd098941
IRS990/VotingMembersGoverningBodyCnt09
IRS990/VotingMembersIndependentCnt09
IRS990/WebsiteAddressTxt0www.roslyndowntown.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Cheri Marusa
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Roslyn Downtown Association
ReturnHeader/Filer/BusinessNameControlTxt0ROSL
ReturnHeader/Filer/EIN0204041024

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$807,282
Liabilities
$1,652
Net assets
$805,630
Revenue
$265,479
Expenses
$146,459
Net income
$119,020
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
2021Detailed filing. Detailed filing data is available for this year.$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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2021 filings • 501(c)3 • $500k-$1M nonprofits