Civic Intelligence

Downtown Roseville Partnership

EIN 47-2548730 • 501(c)6 • Roseville, CA

Profile

The purpose of this organization is to promote the mutual benefit of its members by improving and promoting the economic well-being of downtown roseville through the creation of a management district.

510 Oak StreetRoseville, CA 95678

godowntownroseville.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

49th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

50th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)6 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-19%

Higher net margin than 22% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

25th percentile

-19%

Faster asset growth than 25% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

32nd percentile

-10.0%

Faster revenue growth than 32% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets49th percentile

Assets

Down

$179,539

Down $41,456 (-19%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$179,539

Down $41,456 (-19%) from 2023

Operations
Liabilities / Revenue50th percentileNet Margin22nd percentile

Revenue

Down

$213,345

Down $23,619 (-10.0%) from 2023

Expenses

Up

$254,801

Up $15,436 (+6.4%) from 2023

Net Income

Down

-$41,456

Down $39,055 (-1627%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth25th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$400K$300K$200K$100K$0Assets 2015: $166,816Liabilities 2015: $1,000Net Assets 2015: $165,8162015Assets 2016: $246,278Liabilities 2016: $500Net Assets 2016: $245,7782016Assets 2017: $268,516Liabilities 2017: $500Net Assets 2017: $268,0162017Assets 2018: $316,845Liabilities 2018: $500Net Assets 2018: $316,3452018Assets 2019: $205,767Liabilities 2019: $500Net Assets 2019: $205,2672019Assets 2020: $189,903Liabilities 2020: $1,835Net Assets 2020: $188,0682020Assets 2021: $201,622Liabilities 2021: $0Net Assets 2021: $201,6222021Assets 2022: $223,394Liabilities 2022: $0Net Assets 2022: $223,3942022Assets 2023: $220,995Liabilities 2023: $0Net Assets 2023: $220,9952023Assets 2024: $179,539Liabilities 2024: $0Net Assets 2024: $179,5392024

Highlighted filing

2024

Assets$179,539
Liabilities$0
Net Assets$179,539
Open 2024 Filing

Operations Trend

Revenue Growth32nd percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200KRevenue 2015: $230,031Expenses 2015: $64,215Net Income 2015: $165,8162015Revenue 2016: $244,865Expenses 2016: $164,823Net Income 2016: $80,0422016Revenue 2017: $228,442Expenses 2017: $206,225Net Income 2017: $22,2172017Revenue 2018: $240,355Expenses 2018: $199,296Net Income 2018: $41,0592018Revenue 2019: $226,454Expenses 2019: $337,532Net Income 2019: -$111,0782019Revenue 2020: $218,282Expenses 2020: $234,565Net Income 2020: -$16,2832020Revenue 2021: $228,795Expenses 2021: $216,577Net Income 2021: $12,2182021Revenue 2022: $216,736Expenses 2022: $186,395Net Income 2022: $30,3412022Revenue 2023: $236,964Expenses 2023: $239,365Net Income 2023: -$2,4012023Revenue 2024: $213,345Expenses 2024: $254,801Net Income 2024: -$41,4562024

Highlighted filing

2024

Revenue$213,345
Expenses$254,801
Net Income-$41,456
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$179,539
Liabilities
$0
Net assets
$179,539
Revenue
$213,345
Expenses
$254,801
Net income
-$41,456
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.80$0.00$1.80$2.13$2.55$0.41
2023Summary only. Only limited summary data is available for this year.$2.21$0.00$2.21$2.37$2.39$0.02
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.23$0.00$2.23$2.17$1.86$0.30
2021Summary only. Only limited summary data is available for this year.$2.02$0.00$2.02$2.29$2.17$0.12
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.90$0.02$1.88$2.18$2.35$0.16
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.06$0.01$2.05$2.26$3.38$1.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.17$0.01$3.16$2.40$1.99$0.41
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.69$0.01$2.68$2.28$2.06$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.46$0.01$2.46$2.45$1.65$0.80
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.67$0.01$1.66$2.30$0.64$1.66
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$213,345
Mission and Program Overview

Mission

The purpose of this organization is to promote the mutual benefit of its members by improving and promoting the economic well-being of downtown roseville through the creation of a management district.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$219,561$179,539▼ $40,022
Intangible Assets$1,434--
Total Assets$220,995$179,539▼ $41,456
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$220,995$179,539▼ $41,456
Total Net Assets Fund Balance$220,995$179,539▼ $41,456
Total Liabilities and Net Assets / Fund Balance$220,995$179,539▼ $41,456
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Dave PichesPresident
Lisa PetersVice President
Ed MojicaDirector
Frank VansantDirector
Jamie HazenDirector
Mark VespoliDirector
Mary Tess MahallDirector
Thomas CarlsonDirector
Wayne WileyDirector
Mike EsparzaSecretary
David HerrickTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$213,345
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-41,456
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$169,881
Grants and Similar Amounts Paid$84,920
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$84,920--$84,920
Fees for Services Other$58,333--$58,333
Other Expenses$36,588--$36,588
Fees for Services Legal-$9,196-$9,196
Advertising$6,930--$6,930
Office Expenses$1,522--$1,522
Fees for Services Accounting-$1,435-$1,435
Depreciation Depletion$497--$497
Total Functional Expenses$244,170$10,631$0$254,801
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Blue Line ArtsRoseville, CA-Art Program-
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
Subject to proxy tax
No
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 governing body review Part VI line 11

“The chairperson and executive director review a draft copy of the form 990 and related state returns for accuracy and completeness before filing with the respective tax authorities. Copies of the form 990 are made available to the other members of the board upon request.”

Governing documents etc available to public Part VI line 19

“The organization makes its governing documents, form 990 and financial statements, available to the public on request.”

Filing and Contact Details

Filer

Filer Name
Downtown Roseville Partnership
EIN
47-2548730
In Care Of
% DAVID HERRICK
Phone
9167837171
Address
510 OAK STREET, Roseville, CA 95678

Signing Officer

Name
David Herrick
Title
Treasurer
Phone
9167837171
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Formed
2014
Legal Domicile
CA
Voting Board Members
11
Independent Board Members
11
Employees
0

Preparer

Firm
Hirsch CPA Tax Consultants
Address
2130 Professional Dr Ste 230, Roseville, CA 95661
Preparer
Melanie Hirsch
Phone
9169621040
Supplemental Narrative

Additional Explanations

List of other fees for services expenses Part IX line 11G

“Part IX, Line 11g expenses: Subcontractors $2,680; Marketing Services $32,949; Total $35,629”

List of other expenses Part IX line 24E

“Part IX, Line 24e: Lighting Project Costs $3,964; Dues & Subscriptions $1,055; Security $15,000; Supplies $145; Stationery & Printing $88; & Misc Expenses $64; Total $20,316”

Raw XML Appendix366 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.

Path#Value
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IRS990/Form990PartVIISectionAGrp/TitleTxt8SECRETARY
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IRS990ScheduleA/PublicSupportPY170Pct01.00000
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IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus2YearsAmt0216736
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus3YearsAmt0228795
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/CurrentTaxYearMinus4YearsAmt0195045
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IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0ROSEVILLE EAGLES
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1PLACER ROBOTICS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt2SUSAN SHAW
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0Art Program
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0BLUE LINE ARTS
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IRS990ScheduleI/RecipientTable/USAddress/CityNm0Roseville
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0CA
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd095678
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE CHAIRPERSON AND EXECUTIVE DIRECTOR REVIEW A DRAFT COPY OF THE FORM 990 AND RELATED STATE RETURNS FOR ACCURACY AND COMPLETENESS BEFORE FILING WITH THE RESPECTIVE TAX AUTHORITIES. COPIES OF THE FORM 990 ARE MADE AVAILABLE TO THE OTHER MEMBERS OF THE BOARD UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS, AVAILABLE TO THE PUBLIC ON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Part IX, Line 11g expenses: Subcontractors $2,680; Marketing Services $32,949; Total $35,629
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Part IX, Line 24e: Lighting Project Costs $3,964; Dues & Subscriptions $1,055; Security $15,000; Supplies $145; Stationery & Printing $88; & Misc Expenses $64; Total $20,316
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2List of other fees for services expenses Part IX line 11g
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3List of other expenses Part IX line 24e
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0244170
IRS990/TotalFunctionalExpensesGrp/TotalAmt0254801
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IRS990/TotalLiabilitiesGrp/EOYAmt00
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IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179539
IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt0213345
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IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0213345
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0213345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0220995
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0179539
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IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WebsiteAddressTxt0godowntownroseville.com
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAVID HERRICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09167837171
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ROSEVILLE PARTNERSHIP
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0472548730
ReturnHeader/Filer/InCareOfNm0% DAVID HERRICK
ReturnHeader/Filer/PhoneNum09167837171
ReturnHeader/Filer/USAddress/AddressLine1Txt0510 OAK STREET
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
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ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0833921544
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Hirsch CPA Tax Consultants
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02130 Professional Dr Ste 230
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Roseville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095661
ReturnHeader/PreparerPersonGrp/PhoneNum09169621040
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MELANIE HIRSCH
ReturnHeader/ReturnTs02025-05-19T15:09:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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