Civic Intelligence

Rosemere Neighborhood Association

EIN 91-1976282 • 501(c)3 • Vancouver, WA

Profile

Addressing environmental issues

PO Box 61471Vancouver, WA 98666

www.rosemerena.org

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

96th percentile

82%

Higher net margin than 96% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

58th percentile

1.9%

Faster asset growth than 58% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

23rd percentile

-38%

Faster revenue growth than 23% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$53,252

Up $980 (+1.9%) from 2017

Liabilities

Flat

$0

Flat from 2017

Net Assets

Up

$53,252

Up $980 (+1.9%) from 2017

Operations
Liabilities / Revenue62nd percentileNet Margin96th percentile

Revenue

Down

$1,200

Down $725 (-38%) from 2017

Expenses

Down

$220

Down $222 (-50%) from 2017

Net Income

Down

$980

Down $503 (-34%) from 2017

Trend Graphs

Balance Sheet Trend

Asset Growth58th percentile

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

$60K$40K$20K$0Assets 2012: $26,778Liabilities 2012: $0Net Assets 2012: $26,7782012Assets 2013: $26,978Liabilities 2013: $0Net Assets 2013: $26,9782013Assets 2014: $27,832Liabilities 2014: $0Net Assets 2014: $27,8322014Assets 2015: $49,848Liabilities 2015: $0Net Assets 2015: $49,8482015Assets 2016: $50,789Liabilities 2016: $0Net Assets 2016: $50,7892016Assets 2017: $52,272Liabilities 2017: $0Net Assets 2017: $52,2722017Assets 2018: $53,252Liabilities 2018: $0Net Assets 2018: $53,2522018

Highlighted filing

2018

Assets$53,252
Liabilities$0
Net Assets$53,252
Open 2018 Filing

Operations Trend

Revenue Growth23rd percentile

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

$30K$20K$10K$0-$10KRevenue 2012: $7,481Expenses 2012: $8,169Net Income 2012: -$6882012Revenue 2013: $850Expenses 2013: $650Net Income 2013: $2002013Revenue 2014: $3,565Expenses 2014: $2,711Net Income 2014: $8542014Revenue 2015: $26,895Expenses 2015: $4,879Net Income 2015: $22,0162015Revenue 2016: $1,525Expenses 2016: $584Net Income 2016: $9412016Revenue 2017: $1,925Expenses 2017: $442Net Income 2017: $1,4832017Revenue 2018: $1,200Expenses 2018: $220Net Income 2018: $9802018

Highlighted filing

2018

Revenue$1,200
Expenses$220
Net Income$980
Open 2018 Filing

Filings

Most recent year

2018 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$53,252
Liabilities
$0
Net assets
$53,252
Revenue
$1,200
Expenses
$220
Net income
$980
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$53.3$0.00$53.3$1.20$0.22$0.98
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$52.3$0.00$52.3$1.93$0.44$1.48
2016Detailed filing. Detailed filing data is available for this year.$50.8$0.00$50.8$1.53$0.58$0.94
2015Detailed filing. Detailed filing data is available for this year.$49.8$0.00$49.8$26.9$4.88$22.0
2014Detailed filing. Detailed filing data is available for this year.$27.8$0.00$27.8$3.57$2.71$0.85
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$0.00$27.0$0.85$0.65$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$26.8$0.00$26.8$7.48$8.17$0.69
Latest Detailed Filing

The latest 2018 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2016 below.

Jump To
Filing Snapshot
Filing Period
May 1, 2015 to Apr 30, 2016
Signed
Oct 15, 2016
Return Version
2015v2.1
Gross Receipts
$1,525
Mission and Program Overview

Mission

Addressing environmental issues

Program Services

DescriptionGrantsExpenses
REPRESENTING ENVIROMENTAL ISSUES IN THE PACIFICE NORTHWEST-$300
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN FELTONSChairman-$0--
LESLIE ZEGATreasurer-$0--
KAREN AXELLVice Chair-$0--
PAUL NEIGELSecretary-$0--
Filing and Contact Details

Filer

Filer Name
Rosemere Neighborhood Association
EIN
91-1976282
Address
PO BOX 61471, Vancouver, WA 98666

Signing Officer

Name
Leslie Zega
Title
Treasure
Phone
3607500593
Signed
2016-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Northwest Accounting & Tax Service
Address
1307 NE 78th Street B12, Vancouver, WA 98665
Preparer
Susan Lauderdale EA LTC
Phone
3606948206
Supplemental Narrative

Additional Explanations

List of grants and similar amounts paid Part I line 10

“Activity ENVIROMENTAL SERVICES Relationship NONE Amount 300”

Description of other expenses Part I line 16

“Description AmountLic 10Office Expense 26”

Raw XML Appendix141 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/PersonNm0LESLIE ZEGA
IRS990EZ/BooksInCareOfDetail/PhoneNum03607500593
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 6430
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Vancouver
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd098668
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049848
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt050789
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01300
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0941
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0150
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049848
IRS990EZ/Form990TotalAssetsGrp/EOYAmt050789
IRS990EZ/GrantsAndSimilarAmountsPaidAmt0300
IRS990EZ/GrossReceiptsAmt01525
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0225
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049848
IRS990EZ/NetAssetsOrFundBalancesEOYAmt050789
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049848
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt050789
IRS990EZ/OccupancyRentUtltsAndMaintAmt098
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0JOHN FELTONS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LESLIE ZEGA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2KAREN AXELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3PAUL NEIGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHAIRMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE CHAIR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt036
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ADDRESSING ENVIRONMENTAL ISSUES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0REPRESENTING ENVIROMENTAL ISSUES IN THE PACIFICE NORTHWEST
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0WA
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0584
IRS990EZ/TotalProgramServiceExpensesAmt0300
IRS990EZ/TotalRevenueAmt01525
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ROSEMERENA.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt026525
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt07296
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039536
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct00.84000
IRS990ScheduleA/PublicSupportTotal509Amt039536
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt026525
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt07296
IRS990ScheduleA/Total509Grp/TotalAmt039536
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt026525
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt03565
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0850
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt07296
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt039536
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Activity ENVIROMENTAL SERVICES Relationship NONE Amount 300
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountLic 10Office Expense 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0List of grants and similar amounts paid Part I line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LESLIE ZEGA
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURE
ReturnHeader/BusinessOfficerGrp/PhoneNum03607500593
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEMERE NEIGHBORHOOD ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0911976282
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 61471
ReturnHeader/Filer/USAddress/CityNm0Vancouver
ReturnHeader/Filer/USAddress/StateAbbreviationCd0WA
ReturnHeader/Filer/USAddress/ZIPCd098666
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0912141218
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Northwest Accounting & Tax Service
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01307 NE 78th Street B12
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Vancouver
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd098665
ReturnHeader/PreparerPersonGrp/PhoneNum03606948206
ReturnHeader/PreparerPersonGrp/PreparationDt02016-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Susan Lauderdale EA LTC
ReturnHeader/ReturnTs02016-10-12T14:50:42-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-05-01
ReturnHeader/TaxPeriodEndDt02016-04-30
ReturnHeader/TaxYr02015

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