Civic Intelligence

Downtown Roseville Merchants

EIN 91-1799450 • 501(c)6 • Roseville, CA

Profile

TO PROMOTE ROSEVILLE

PO Box 552Roseville, CA 95678

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

79th percentile

18%

Higher net margin than 79% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

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

Asset Growth

92nd percentile

55%

Faster asset growth than 92% of similar nonprofits.

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

Revenue Growth

58th percentile

3.8%

Faster revenue growth than 58% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$52,266

Up $18,554 (+55%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

$52,266

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin79th percentile

Revenue

Up

$102,343

Up $3,791 (+3.8%) from 2023

Expenses

Down

$83,789

Down $2,251 (-2.6%) from 2023

Net Income

Up

$18,554

Up $6,042 (+48%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth92nd percentile

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

$60K$40K$20K$0Assets 2019: $23,985Liabilities 2019: $630Net Assets 2019: $23,3552019Assets 2020: $16,610Net Assets 2020: $16,6102020Assets 2021: $14,058Liabilities 2021: $02021Assets 2022: $21,200Net Assets 2022: $21,2002022Assets 2023: $33,712Liabilities 2023: $02023Assets 2024: $52,266Net Assets 2024: $52,2662024

Highlighted filing

2024

Assets$52,266
Liabilities-
Net Assets$52,266
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$150K$100K$50K$0-$50KRevenue 2019: $96,255Expenses 2019: $82,483Net Income 2019: $13,7722019Revenue 2020: $2Expenses 2020: $6,747Net Income 2020: -$6,7452020Revenue 2021: $0Expenses 2021: $2,552Net Income 2021: -$2,5522021Revenue 2022: $90,900Expenses 2022: $83,758Net Income 2022: $7,1422022Revenue 2023: $98,552Expenses 2023: $86,040Net Income 2023: $12,5122023Revenue 2024: $102,343Expenses 2024: $83,789Net Income 2024: $18,5542024

Highlighted filing

2024

Revenue$102,343
Expenses$83,789
Net Income$18,554
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$52,266
Liabilities
-
Net assets
$52,266
Revenue
$102,343
Expenses
$83,789
Net income
$18,554
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.52$0.52$1.02$0.84$0.19
2023Summary only. Only limited summary data is available for this year.$0.34$0.00$0.99$0.86$0.13
2022Detailed filing. Detailed filing data is available for this year.$0.21$0.21$0.91$0.84$0.07
2021Summary only. Only limited summary data is available for this year.$0.14$0.00$0.00$0.03$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.17$0.17$0.00$0.07$0.07
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.24$0.01$0.23$0.96$0.82$0.14
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 16, 2025
Return Version
2024v5.2
Gross Receipts
$102,343
Mission and Program Overview

Mission

TO PROMOTE ROSEVILLE

Program Services

DescriptionGrantsExpenses
TO PROMOTE THE CITY OF ROSEVILLE WITH PROGRAMS THAT BENEFIT THE RESIDENTS. THESE PROGRAMS HELP TO BRINGA COOPERATIVE SPIRIT TO THE COMMUNITY AT LARGE.-$92,817
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROB DICKPresident-$0--
LOU CINQUINIMember-$0--
JAMIE HAZENTreasurerPT$0--
MARYTESS MAYALLVice President-$0--
RACHEL LICKTERSecretary-$0--
DAN ELLIOTTMember-$0--
JOHN JAVIDANMember-$0--
Filing and Contact Details

Filer

Filer Name
Downtown Roseville Merchants
EIN
91-1799450
Phone
9167833071
Address
PO BOX 552, ROSEVILLE, CA 95678

Signing Officer

Name
Rob Dick
Title
President
Phone
9167833071
Signed
2025-10-16
Discuss with paid preparer
Yes

Preparer

Firm
Michelle E Phillips Accountancy Corp
Address
4960 ROCKLIN ROAD SUITE 100, ROCKLIN, CA 95677
Preparer
Michelle Phillips
Phone
9167740351
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“BANK CHARGES 115.”

Form 990EZ, Part I, Line 16

“Downtown roseville event expenses 77636.”

Form 990EZ, Part I, Line 16

“Dues & subscriptions 250.”

Form 990EZ, Part I, Line 16

“INSURANCE 3216.”

Form 990EZ, Part I, Line 16

“MARKETING 231.”

Form 990EZ, Part I, Line 16

“PO BOX 194.”

Form 990EZ, Part I, Line 16

“WEBSITE 1144.”

Raw XML Appendix144 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0JAMIE HAZEN
IRS990EZ/BooksInCareOfDetail/PhoneNum08778481273
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 552
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ROSEVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd095678
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt033712
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt052266
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt00
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt018554
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0894
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt033712
IRS990EZ/Form990TotalAssetsGrp/EOYAmt052266
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt0102343
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt031
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt033712
IRS990EZ/NetAssetsOrFundBalancesEOYAmt052266
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt033712
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt052266
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt25.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROB DICK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LOU CINQUINI
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JAMIE HAZEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MARYTESS MAYALL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RACHEL LICKTER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DAN ELLIOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6JOHN JAVIDAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt082786
IRS990EZ/PrimaryExemptPurposeTxt0TO PROMOTE ROSEVILLE
IRS990EZ/PrintingPublicationsPostageAmt0109
IRS990EZ/ProgramServiceRevenueAmt0102312
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROMOTE THE CITY OF ROSEVILLE WITH PROGRAMS THAT BENEFIT THE RESIDENTS. THESE PROGRAMS HELP TO BRINGA COOPERATIVE SPIRIT TO THE COMMUNITY AT LARGE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt092817
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0CA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt083789
IRS990EZ/TotalProgramServiceExpensesAmt092817
IRS990EZ/TotalRevenueAmt0102343
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BANK CHARGES 115.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOWNTOWN ROSEVILLE EVENT EXPENSES 77636.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DUES & SUBSCRIPTIONS 250.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3INSURANCE 3216.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MARKETING 231.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PO BOX 194.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6WEBSITE 1144.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROB DICK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09167833071
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ROSEVILLE MERCHANTS
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0911799450
ReturnHeader/Filer/PhoneNum09167833071
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 552
ReturnHeader/Filer/USAddress/CityNm0ROSEVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095678
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MICHELLE E PHILLIPS ACCOUNTANCY CORP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04960 ROCKLIN ROAD SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROCKLIN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd095677
ReturnHeader/PreparerPersonGrp/PhoneNum09167740351
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHELLE PHILLIPS
ReturnHeader/ReturnTs02025-10-19T07:49:50-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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