Civic Intelligence

Rock Rollers Club Inc

990EZ • Fiscal year 2012 • EIN 91-0781104

Jan 01, 2012 to Dec 31, 2012 • Filed on May 15, 2013

PO Box 1476699214
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

75th percentile

16%

Higher net margin than 75% of similar nonprofits.

2012 filings • 501(c)4 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2012

Assets

$54,736

No earlier filing loaded for comparison.

Net Assets

$54,736

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

$43,017

No earlier filing loaded for comparison.

Expenses

$36,122

No earlier filing loaded for comparison.

Net Income

$6,895

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

$150K$100K$50K$0Assets 2012: $54,736Net Assets 2012: $54,7362012Assets 2013: $71,860Net Assets 2013: $71,8602013Assets 2014: $87,926Net Assets 2014: $87,9262014Assets 2015: $102,861Net Assets 2015: $102,8612015Assets 2016: $104,528Liabilities 2016: $02016Assets 2017: $119,880Liabilities 2017: $02017Assets 2018: $114,420Liabilities 2018: $02018Assets 2019: $116,956Liabilities 2019: $02019Assets 2020: $64,906Net Assets 2020: $100,0102020Assets 2021: $56,881Net Assets 2021: $56,8812021Assets 2022: $27,843Net Assets 2022: $56,1732022Assets 2023: $0Net Assets 2023: $78,1422023Assets 2024: $0Net Assets 2024: $30,4082024Assets 2025: $28,196Liabilities 2025: $0Net Assets 2025: $28,1962025

Highlighted filing

2012

Assets$54,736
Liabilities-
Net Assets$54,736

Operations Trend

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

$200K$150K$100K$50K$0-$50KRevenue 2012: $43,017Expenses 2012: $36,122Net Income 2012: $6,8952012Revenue 2013: $58,034Expenses 2013: $40,910Net Income 2013: $17,1242013Revenue 2014: $65,548Expenses 2014: $49,482Net Income 2014: $16,0662014Revenue 2015: $64,462Expenses 2015: $49,839Net Income 2015: $14,6232015Revenue 2016: $58,750Expenses 2016: $57,083Net Income 2016: $1,6672016Revenue 2017: $56,919Expenses 2017: $38,241Net Income 2017: $18,6782017Revenue 2018: $86,243Expenses 2018: $32,072Net Income 2018: $54,1712018Revenue 2019: $88,190Expenses 2019: $68,968Net Income 2019: $19,2222019Revenue 2020: $6,744Expenses 2020: $23,690Net Income 2020: -$16,9462020Revenue 2021: $11,046Expenses 2021: $19,071Net Income 2021: -$8,0252021Revenue 2022: $104,208Expenses 2022: $62,157Net Income 2022: $42,0512022Revenue 2023: $118,617Expenses 2023: $68,318Net Income 2023: $50,2992023Revenue 2024: $150,146Expenses 2024: $119,738Net Income 2024: $30,4082024Revenue 2025: $147,554Expenses 2025: $114,400Net Income 2025: $33,1542025

Highlighted filing

2012

Revenue$43,017
Expenses$36,122
Net Income$6,895
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
May 15, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

Education through monthly meeting and guest speakers.. Sponsership of the annual gem, meneral show in spokane washington provides a lapidorey shop for the menbers to work on lapidary projects.

Filing and Contact Details

Filer

EIN
91-0781104
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
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY047841
IRS990EZ/CashSavingsAndInvestments/EOY054736
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear06895
IRS990EZ/FeesAndOthPymtToIndContractors0500
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GainOrLossFromSaleOfAssets0290
IRS990EZ/GamingGrossIncome04257
IRS990EZ/GrossAmountFromSaleOfAssets0290
IRS990EZ/GrossReceipts043017
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome0187
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues01320
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY047841
IRS990EZ/NetAssetsOrFundBalancesBOY047841
IRS990EZ/NetAssetsOrFundBalances/EOY054736
IRS990EZ/NetAssetsOrFundBalancesEOY054736
IRS990EZ/OccupancyRentUtilitiesAndMaint06075
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition010.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0Tom Brown
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1Mike Shaw
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2David Rapp
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2President
IRS990EZ/Organization501c0X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal028661
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0The Spokane Rock Rollers Club is built from a group of individuals based in Eastern Washington and Northern Idaho who share a common interest in rocks, minerals and gems and what can be done with them.
IRS990EZ/PrintingPublicationsPostage0886
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0Education through monthly meetings and guest speakers. Sponsorship of the Annual Gem, Mineral and Jewelry Show in Spokane, WA.
IRS990EZ/ProgramServiceRevenue036963
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SpecialEventsNetIncomeLoss04257
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10PO Box 14766
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0Spokane
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0WA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode099214
IRS990EZ/TheBooksAreInCareOf/NamePerson0Tom Brown
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05094556859
IRS990EZ/TotalAssets/BOY047841
IRS990EZ/TotalAssets/EOY054736
IRS990EZ/TotalExpenses036122
IRS990EZ/TotalRevenue043017
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/WebSite0www.rockrollers.org
IRS990ScheduleO/GeneralExplanation/Explanation0Utilities $936
IRS990ScheduleO/GeneralExplanation/Explanation1Supplies $3513
IRS990ScheduleO/GeneralExplanation/Explanation2Gem Show Expenses $20675
IRS990ScheduleO/GeneralExplanation/Explanation3Insurance $1088
IRS990ScheduleO/GeneralExplanation/Explanation4Travel $304
IRS990ScheduleO/GeneralExplanation/Explanation5Information Technology $97
IRS990ScheduleO/GeneralExplanation/Explanation6Office Expenses $943
IRS990ScheduleO/GeneralExplanation/Explanation7Advertising and Promotion $1105
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part I, Line 16.1003
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.1002
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference0Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Expenses.1003
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.1002
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.1001
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0910781104
ReturnHeader/Filer/Name/BusinessNameLine10Rock Rollers Club
ReturnHeader/Filer/NameControl0ROCK
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14766
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099214
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-05-15
ReturnHeader/Officer/Name0Tom Brown
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BlodgettPlumb PS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10711 West Indiana Avenue Suite 201
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Spokane
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0WA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode099205
ReturnHeader/Preparer/Name0David L Blodgett CPA PFS
ReturnHeader/Preparer/Phone05097770066
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-05-15T17:04:38-07:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.28$0.00$0.28$1.48$1.14$0.33
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.30$1.50$1.20$0.30
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.78$1.19$0.68$0.50
2022Detailed filing. Detailed filing data is available for this year.$0.28$0.56$1.04$0.62$0.42
2021Detailed filing. Detailed filing data is available for this year.$0.57$0.57$0.11$0.19$0.08
2020Detailed filing. Detailed filing data is available for this year.$0.65$1.00$0.07$0.24$0.17
2019Summary only. Only limited summary data is available for this year.$1.17$0.00$0.88$0.69$0.19
2018Summary only. Only limited summary data is available for this year.$1.14$0.00$0.86$0.32$0.54
2017Summary only. Only limited summary data is available for this year.$1.20$0.00$0.57$0.38$0.19
2016Summary only. Only limited summary data is available for this year.$1.05$0.00$0.59$0.57$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.03$1.03$0.64$0.50$0.15
2014Detailed filing. Detailed filing data is available for this year.$0.88$0.88$0.66$0.49$0.16
2013Detailed filing. Detailed filing data is available for this year.$0.72$0.72$0.58$0.41$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.55$0.55$0.43$0.36$0.07