Liabilities / Assets
Score unavailable
Liabilities-to-assets requires both liabilities and assets on this filing.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
No value available
Liabilities / Revenue
Score unavailable
Liabilities-to-revenue requires both liabilities and revenue on this filing.
Net Margin
33rd percentile
Higher net margin than 33% of similar nonprofits.
Top Officer Pay
85th percentile
Higher top officer pay than 85% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
28th percentile
Faster asset growth than 28% of similar nonprofits.
Revenue Growth
51st percentile
Faster revenue growth than 51% of similar nonprofits.
Balance Sheet
Assets
Down$28,741
Down $2,374 (-7.6%) from 2014
Net Assets
Down$28,741
Down $2,374 (-7.6%) from 2014
Liabilities
-
No earlier filing loaded for comparison.
Revenue And Expenses
Revenue
Up$69,744
Up $473 (+0.7%) from 2014
Expenses
Down$72,118
Down $3,438 (-4.6%) from 2014
Net Income
Up-$2,374
Up $3,911 (+62%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Aug 11, 2016
- Return Version
- 2015v2.0
- Gross Receipts
- $69,744
Mission and Program Overview
Mission
The purpose of the rocklin fellowship group, is to provide a place for aa meetings. the fellowship does this by renting a meeting place and paying the utilities and insurance, and taking care of everyday business to keep the doors to this fellowship open.
The purpose of the rocklin fellowship group, inc is to provide a place for a.a. Meetings. The fellowship does this by renting a meeting place,paying the utilities and insurance, and taking care of the everyday business to keep the doors of this felloship open for the purpose of providing a meeting place for alcoholics anonymous. It collects contributions (in the form of voluntary donations) from a.a. Meetings to pay the bills and does not attempt to make a profit.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| PROVIDE A MEETING PLACE FOR RECOVERING ALCOHOLICS TO ATTEND AA MEETINGS AND PROVIDE SUPPORT FOR EACH OTHER. | $53,785 | - |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Krysti Keller | Genl Secretary | - | $0 | - | - |
| ERIC MYERS | Asst Gen'L Secy | - | $0 | - | - |
| Kelly Rose | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- Rocklin Fellowship Group Inc
- EIN
- 27-0806962
- Phone
- 9258640358
- Address
- PO Box 3305, Rocklin, CA 95677
Signing Officer
- Name
- Kelly Rose
- Title
- Treasurer
- Signed
- 2016-08-11
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Ann M McDonough CPA
- Address
- 4244 Elario Dr, Concord, CA 94518
- Preparer
- Ann M McDonough
- Phone
- 9258258414
Supplemental Narrative
Additional Explanations
Other Expenses.1002
“Office Expenses $2661”
Other Expenses.1012
“Insurance $750”
Other Expenses.1
“Donations to a.a & affiliates $18903”
Other Expenses.2
“SUPPLIES $8438”
Other Expenses.3
“Meeting Expenses $6013”
Other Expenses.4
“Repairs and Maintenace $5587”
Other Expenses.5
“Literature purchases $5113”
Other Expenses.8
“Tax and Licenses $35”
Other Expenses.9
“Bank Charges $8”
Other Assets.1010
“Inventories - Beginning $700 Inventories - Ending $700”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $1100”
Raw XML Appendix124 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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| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | Kelly Rose |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 9258640358 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | PO Box 3305 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | Rocklin |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | CA |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 95677 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 29315 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 26941 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 69723 |
| IRS990EZ/CostOfGoodsSoldAmt | 0 | 0 |
| IRS990EZ/CostOrOtherBasisExpenseSaleAmt | 0 | 0 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -2374 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 425 |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form720FiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 31115 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 28741 |
| IRS990EZ/FundraisingGrossIncomeAmt | 0 | 0 |
| IRS990EZ/GrossReceiptsAmt | 0 | 69744 |
| IRS990EZ/GrossReceiptsForPublicUseAmt | 0 | 0 |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InitiationFeesAndCapContriAmt | 0 | 0 |
| IRS990EZ/InvestmentIncomeAmt | 0 | 21 |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingCashInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 31115 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 28741 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 31115 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 28741 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 23756 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | Krysti Keller |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 1 | ERIC MYERS |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 2 | Kelly Rose |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | GENL SECRETARY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 1 | Asst Gen'l Secy |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 2 | Treasurer |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501cInd | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationFiled990TInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 1800 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 1800 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 47508 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | THE PURPOSE OF THE ROCKLIN FELLOWSHIP GROUP, INC IS TO PROVIDE A PLACE FOR A.A. MEETINGS. THE FELLOWSHIP DOES THIS BY RENTING A MEETING PLACE,PAYING THE UTILITIES AND INSURANCE, AND TAKING CARE OF THE EVERYDAY BUSINESS TO KEEP THE DOORS OF THIS FELLOSHIP OPEN FOR THE PURPOSE OF PROVIDING A MEETING PLACE FOR ALCOHOLICS ANONYMOUS. IT COLLECTS CONTRIBUTIONS (IN THE FORM OF VOLUNTARY DONATIONS) FROM A.A. MEETINGS TO PAY THE BILLS AND DOES NOT ATTEMPT TO MAKE A PROFIT. |
| IRS990EZ/PrintingPublicationsPostageAmt | 0 | 429 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | PROVIDE A MEETING PLACE FOR RECOVERING ALCOHOLICS TO ATTEND AA MEETINGS AND PROVIDE SUPPORT FOR EACH OTHER. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt | 0 | 53785 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 0 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 72118 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 53785 |
| IRS990EZ/TotalRevenueAmt | 0 | 69744 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | N/A |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Office Expenses $2661 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Insurance $750 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | DONATIONS TO A.A & AFFILIATES $18903 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | SUPPLIES $8438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Meeting Expenses $6013 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Repairs and Maintenace $5587 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | LITERATURE PURCHASES $5113 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Tax and Licenses $35 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Bank Charges $8 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Inventories - Beginning $700 Inventories - Ending $700 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Prepaid Expenses and Deferred Charges - Beginning $1100 Prepaid Expenses and Deferred Charges - Ending $1100 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Expenses.1002 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Other Expenses.1012 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | Other Expenses.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other Expenses.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Other Expenses.3 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | Other Expenses.4 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 6 | Other Expenses.5 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 8 | Other Expenses.9 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1010 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 10 | Other Assets.1011 |
| ReturnHeader/BuildTS | 0 | 2016-12-15 16:53:06Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Kelly Rose |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Treasurer |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-08-11 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Rocklin Fellowship Group Inc |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCK |
| ReturnHeader/Filer/EIN | 0 | 270806962 |
| ReturnHeader/Filer/PhoneNum | 0 | 9258640358 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 3305 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Rocklin |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 95677 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Ann M McDonough CPA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 4244 Elario Dr |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Concord |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | CA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 94518 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 9258258414 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Ann M McDonough |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2016-08-11T16:17:41-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $28,741
- Liabilities
- -
- Net assets
- $28,741
- Revenue
- $69,744
- Expenses
- $72,118
- Net income
- -$2,374