Civic Intelligence

Roseville Community Development Corporation Inc

990 • Fiscal year 2017 • EIN 27-5551434

Jul 01, 2016 to Jun 30, 2017 • Filed on Dec 14, 2017

Organization ProfileWWW.ROSEVILLE.CA.USA/RCDC
311 Vernon StRoseville, CA 95678

(916) 774-5256

Siviq Scores

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

Liabilities / Assets

95th percentile

1.18x

Higher debt load relative to assets than 95% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Liabilities / Revenue

99th percentile

36.03x

Higher debt load relative to revenue than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Net Margin

2nd percentile

-135%

Higher net margin than 2% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Top Officer Pay

84th percentile

$255,177

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 151.1% of source-year revenue.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2017

Asset Growth

25th percentile

-2.3%

Faster asset growth than 25% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Revenue Growth

99th percentile

913%

Faster revenue growth than 99% of similar nonprofits.

2017 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$5,150,590

Down $119,864 (-2.3%) from 2016

Net Assets

Down

-$932,690

Down $227,712 (-32%) from 2016

Liabilities

Up

$6,083,280

Up $107,848 (+1.8%) from 2016

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Up

$168,833

Up $152,168 (+913%) from 2016

Expenses

Up

$396,545

Up $107,996 (+37%) from 2016

Net Income

Up

-$227,712

Up $44,172 (+16%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth25th percentile

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

$10M$5.0M$0-$5.0MAssets 2013: $4,770,353Liabilities 2013: $5,674,901Net Assets 2013: -$904,5482013Assets 2014: $5,221,816Liabilities 2014: $6,317,357Net Assets 2014: -$1,095,5412014Assets 2015: $5,482,024Liabilities 2015: $5,915,118Net Assets 2015: -$433,0942015Assets 2016: $5,270,454Liabilities 2016: $5,975,432Net Assets 2016: -$704,9782016Assets 2017: $5,150,590Liabilities 2017: $6,083,280Net Assets 2017: -$932,6902017Assets 2018: $4,934,249Liabilities 2018: $6,169,685Net Assets 2018: -$1,235,4362018Assets 2019: $5,009,866Liabilities 2019: $6,220,636Net Assets 2019: -$1,210,7702019Assets 2020: $3,027,830Liabilities 2020: $5,805,443Net Assets 2020: -$2,777,6132020Assets 2021: $0Liabilities 2021: $0Net Assets 2021: $02021

Highlighted filing

2017

Assets$5,150,590
Liabilities$6,083,280
Net Assets-$932,690
Open 2017 Filing

Operations Trend

Revenue Growth99th percentile

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

$2.0M$1.0M$0-$1.0M-$2.0MExpenses 2013: $384,2492013Revenue 2014: $184,975Expenses 2014: $375,062Net Income 2014: -$190,0872014Revenue 2015: $1,175,007Expenses 2015: $512,560Net Income 2015: $662,4472015Revenue 2016: $16,665Expenses 2016: $288,549Net Income 2016: -$271,8842016Revenue 2017: $168,833Expenses 2017: $396,545Net Income 2017: -$227,7122017Revenue 2018: $59,226Expenses 2018: $361,972Net Income 2018: -$302,7462018Revenue 2019: $396,028Expenses 2019: $365,491Net Income 2019: $30,5372019Revenue 2020: -$1,281,239Expenses 2020: $285,604Net Income 2020: -$1,566,8432020Revenue 2021: $2,959Expenses 2021: $84,778Net Income 2021: -$81,8192021

Highlighted filing

2017

Revenue$168,833
Expenses$396,545
Net Income-$227,712
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
Dec 14, 2017
Return Version
2016v3.0
Gross Receipts
$463,193
Mission and Program Overview

Mission

The roseville community development corporation is a community based non profit business focused on physical, economic and educational development throughout the community resulting in expanded employment, economic prosperity and housing opportunities for all.

The organization provides physical, economic and educational development throughout the community resulting in expanded employment, economic prosperity and housing opportunities for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,825,759$3,793,930▼ $31,829
Cash and Non-Interest-Bearing Accounts$1,424,295$1,139,225▼ $285,070
Other Notes and Loans Receivable, Net-$217,435-
Accounts Receivable$20,400--
Total Assets$5,270,454$5,150,590▼ $119,864
Liabilities
Other Liabilities$5,974,057$6,055,860▲ $81,803
Accounts Payable and Accrued Expenses$1,375$27,420▲ $26,045
Total Liabilities$5,975,432$6,083,280▲ $107,848
Net Assets / Fund Balance
Unrestricted Net Assets$-704,978$-932,690▼ $227,712
Total Net Assets Fund Balance$-704,978$-932,690▼ $227,712
Total Liabilities and Net Assets / Fund Balance$5,270,454$5,150,590▼ $119,864

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,000,129$320,689$3,320,818
Land$703,981-$703,981
Equipment$89,820$220,136$309,956
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Howard RuddChair
Ed BenoitDirector
Jim GrayDirector
Nick AlexandrerDirector
Chris RoblesCEO
John NormanSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$107,500
Program Service Revenue
$0
Investment Income
$1,438
Other Revenue
$59,895
All Other Contributions
$107,500
Change in Net Assets
$-227,712

Audited Revenue Reconciliation

Revenue per Audited Statements
$168,833
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$294,360
Total Revenue per Audited Statements
$463,193
Total Revenue per Form 990
$168,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$396,545
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
Fees for Services Other$53,415$13,143-$66,558
Occupancy-$39,842-$39,842
Interest-$36,593-$36,593
Fees for Services Legal-$35,985-$35,985
Advertising$28,187--$28,187
Insurance-$14,500-$14,500
Other Expenses$8,003$654-$8,657
Depreciation Depletion-$6,262-$6,262
Fees for Services Accounting-$4,597-$4,597
Conferences and Meetings$723$1,430-$2,153
Office Expenses-$1,103-$1,103
All Other Expenses-$601-$601
Total Functional Expenses$90,328$306,217$0$396,545

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$690,905
Expenses per Audited Statements$396,545
Total Expenses per Form 990$396,545
Expenses Not Reported on Form 990$294,360
Expenses Not Reported on Financial Statements$0
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Note Payable-successor Agency$3,996,200
Note Payable-city of Roseville$1,530,951
Accrued Interest$500,305
Security Deposits$23,204
Prepaid Rent$5,200
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
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, Section B, Line 11B

“The board of directors reviews the 990 before filing”

Form 990, Part VI, Section C, Line 19

“The required documents are available at the business address during normal business hours upon request.”

Filing and Contact Details

Filer

Filer Name
Roseville Community Development
EIN
27-5551434
Phone
9167745256
Address
311 VERNON ST, ROSEVILLE, CA 95678

Signing Officer

Name
Chris Robles
Title
CEO
Phone
9167745256
Signed
2017-12-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Christopher Robles
Formed
2011
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Vavrinektrineday & Co Llp
Address
10681 FOOTHILL BLVD SUITE 300, RANCHO CUCAMONGA, CA 91730
Preparer
Catherine L Gray
Phone
9094664410
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Consultants: program service expenses 53,415. Management and general expenses 13,143. Fundraising expenses 0. Total expenses 66,558.”

Financial Statement Notes

PART X, LINE 2:

“The financial statement effects of tax position taken or expected to be taken are recognized in the financial statements when it is more-likely-than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expense in the statement of activities and changes in net assets. As of june 30, 2017 management believes that all tax positions taken by the organization are more-likely-than-not to be sustained upon examination. The federal and state returns of the organization for the year ended june 30, 2017 are subject to examination by taxing authorities for three and four years, respectively, after the due date.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSES 294,360.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“RENTAL EXPENSE 294,360.”

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IRS990ScheduleA/OtherIncome170Grp/TotalAmt0167071
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.87540
IRS990ScheduleA/PublicSupportPY170Pct00.86440
IRS990ScheduleA/PublicSupportTotal170Amt01875384
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0107500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0195000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt01197384
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0207500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0168000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01875384
IRS990ScheduleA/TotalSupportAmt02142385
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03000129
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0320689
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03320818
IRS990ScheduleD/EquipmentGrp/BookValueAmt089820
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0220136
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0309956
IRS990ScheduleD/ExpensesNotReportedAmt0294360
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0396545
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0703981
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0703981
IRS990ScheduleD/OtherExpensesIncludedAmt0294360
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt023204
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt15200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2500305
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt33996200
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41530951
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PREPAID RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED INTEREST
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3NOTE PAYABLE-SUCCESSOR AGENCY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4NOTE PAYABLE-CITY OF ROSEVILLE
IRS990ScheduleD/OtherRevenueAmt0294360
IRS990ScheduleD/RevenueNotReportedAmt0294360
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0168833
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE FINANCIAL STATEMENT EFFECTS OF TAX POSITION TAKEN OR EXPECTED TO BE TAKEN ARE RECOGNIZED IN THE FINANCIAL STATEMENTS WHEN IT IS MORE-LIKELY-THAN NOT, BASED ON THE TECHNICAL MERITS, THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. INTEREST AND PENALTIES, IF ANY, ARE INCLUDED IN EXPENSE IN THE STATEMENT OF ACTIVITIES AND CHANGES IN NET ASSETS. AS OF JUNE 30, 2017 MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN BY THE ORGANIZATION ARE MORE-LIKELY-THAN-NOT TO BE SUSTAINED UPON EXAMINATION. THE FEDERAL AND STATE RETURNS OF THE ORGANIZATION FOR THE YEAR ENDED JUNE 30, 2017 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THE DUE DATE.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RENTAL EXPENSES 294,360.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2RENTAL EXPENSE 294,360.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03793930
IRS990ScheduleD/TotalExpensesPerForm990Amt0396545
IRS990ScheduleD/TotalLiabilityAmt06055860
IRS990ScheduleD/TotalRevenuePerForm990Amt0168833
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0463193
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0690905
IRS990ScheduleJ/AnyNonFixedPaymentsInd00
IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd00
IRS990ScheduleJ/CompBsdNetEarnsRltdOrgsInd00
IRS990ScheduleJ/CompBsdOnRevRelatedOrgsInd00
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990ScheduleJ/InitialContractExceptionInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt0186629
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt051007
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt017541
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0CHRIS ROBLES
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0CEO
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0255177
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CONSULTANTS: PROGRAM SERVICE EXPENSES 53,415. MANAGEMENT AND GENERAL EXPENSES 13,143. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66,558.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART IX, LINE 11G
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt0240 VERNON STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt1242-246 VERNON STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt2238 VERNON STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/DisregardedEntityName/BusinessNameLine1Txt3110 PACIFIC STREET LLC
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN0453148474
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN1611663014
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN2320442611
IRS990ScheduleR/IdDisregardedEntitiesGrp/EIN3275551434
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/LegalDomicileStateCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt0RENOVATION AND DEVELOPMENT OF 240 VERNON ST PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt1RENOVATION AND DEVELOPMENT OF 240-246 VERNON ST PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt2RENOVATION AND DEVELOPMENT OF 238 VERNON ST PROPERTY
IRS990ScheduleR/IdDisregardedEntitiesGrp/PrimaryActivitiesTxt3RENOVATION AND DEVELOPMENT OF 110 PACIFIC ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt0311 VERNON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt1311 VERNON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt2311 VERNON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/AddressLine1Txt3311 VERNON ST
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm0ROSEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm1ROSEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm2ROSEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/CityNm3ROSEVILLE
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd1CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd2CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/StateAbbreviationCd3CA
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd095678
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd195678
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd295678
IRS990ScheduleR/IdDisregardedEntitiesGrp/USAddress/ZIPCd395678
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0CITY OF ROSEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0946000409
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CITY GOVERNMENTAL UNIT
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt0311 VERNON ST
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0ROSEVILLE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0CA
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd095678
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$5,150,590
Liabilities
$6,083,280
Net assets
-$932,690
Revenue
$168,833
Expenses
$396,545
Net income
-$227,712
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.08$0.08
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$5.81$2.78$1.28$0.29$1.57
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.01$6.22$1.21$0.40$0.37$0.03
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.93$6.17$1.24$0.06$0.36$0.30
2017Detailed filing. Detailed filing data is available for this year.$5.15$6.08$0.93$0.17$0.40$0.23
2016Detailed filing. Detailed filing data is available for this year.$5.27$5.98$0.70$0.02$0.29$0.27
2015Detailed filing. Detailed filing data is available for this year.$5.48$5.92$0.43$1.18$0.51$0.66
2014Detailed filing. Detailed filing data is available for this year.$5.22$6.32$1.10$0.18$0.38$0.19
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$5.67$0.90$0.38