Civic Intelligence

Rock Rollers Club Inc

990EZ • Fiscal year 2013 • EIN 91-0781104

Jan 01, 2013 to Dec 31, 2013 • Filed on May 13, 2014

Organization Profilewww.rockrollers.org
PO Box 1476699214

(509) 455-6859

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 2013

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2013

Net Margin

87th percentile

30%

Higher net margin than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Top Officer Pay

82nd percentile

$0

Higher top officer pay than 82% of similar nonprofits.

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

2013 filings • 501(c)4 • <$500k nonprofits • Source year 2013

Asset Growth

86th percentile

31%

Faster asset growth than 86% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Revenue Growth

87th percentile

35%

Faster revenue growth than 87% of similar nonprofits.

2013 filings • 501(c)4 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$71,860

Up $17,124 (+31%) from 2012

Net Assets

Up

$71,860

Up $17,124 (+31%) from 2012

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$58,034

Up $15,017 (+35%) from 2012

Expenses

Up

$40,910

Up $4,788 (+13%) from 2012

Net Income

Up

$17,124

Up $10,229 (+148%) from 2012

Historical Trend

Balance Sheet Trend

Asset Growth86th percentile

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

2013

Assets$71,860
Liabilities-
Net Assets$71,860
Open 2013 Filing

Operations Trend

Revenue Growth87th percentile

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

2013

Revenue$58,034
Expenses$40,910
Net Income$17,124
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 13, 2014
Return Version
2013v3.1
Gross Receipts
$58,034
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.

The 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.

Program Services

DescriptionGrantsExpenses
Education through monthly meetings and guest speakers. Sponsorship of the Annual Gem, Mineral and Jewelry Show in Spokane, WA.$19,118-
Compensation and Service Providers
Top Officer Pay82nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
David RappPresidentPT$0--
Mike ShawVice PresidentPT$0--
Tom BrownTreasurerPT$0--
Filing and Contact Details

Filer

EIN
91-0781104

Signing Officer

Name
Tom Brown
Title
Treasurer
Signed
2014-05-13
Discuss with paid preparer
Yes

Preparer

Preparer
David L Blodgett CPA PFS
Phone
5097770066
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $1276”

Other Expenses.1002

“Office Expenses $1899”

Other Expenses.1003

“Information Technology $252”

Other Expenses.1005

“Travel $877”

Other Expenses.1012

“Insurance $964”

Other Expenses.1

“Gem Show Expenses $19118”

Other Expenses.2

“Supplies $3844”

Other Expenses.3

“Donations $1985”

Other Expenses.4

“Dues $522”

Other Expenses.5

“Licenses $32”

Raw XML Appendix120 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/PersonNm0Tom Brown
IRS990EZ/BooksInCareOfDetail/PhoneNum05094556859
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine10PO Box 14766
IRS990EZ/BooksInCareOfDetail/USAddress/City0Spokane
IRS990EZ/BooksInCareOfDetail/USAddress/State0WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode099214
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt054736
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt071860
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt03200
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt017124
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0500
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form720FiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt054736
IRS990EZ/Form990TotalAssetsGrp/EOYAmt071860
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GamingGrossIncomeAmt0581
IRS990EZ/GrossReceiptsAmt058034
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt0184
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt02755
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt054736
IRS990EZ/NetAssetsOrFundBalancesEOYAmt071860
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt054736
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt071860
IRS990EZ/OccupancyRentUtltsAndMaintAmt09641
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt210.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0David Rapp
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Mike Shaw
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Tom Brown
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Treasurer
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherExpensesTotalAmt030769
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0The 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/ProgramServiceRevenueAmt051314
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Education through monthly meetings and guest speakers. Sponsorship of the Annual Gem, Mineral and Jewelry Show in Spokane, WA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt019118
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt0581
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt040910
IRS990EZ/TotalProgramServiceExpensesAmt019118
IRS990EZ/TotalRevenueAmt058034
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990EZ/WebsiteAddressTxt0www.rockrollers.org
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $1276
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1899
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Information Technology $252
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Travel $877
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $964
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Gem Show Expenses $19118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Supplies $3844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Donations $1985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Dues $522
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Licenses $32
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1003
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Tom Brown
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine10Rock Rollers Club
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0910781104
ReturnHeader/Filer/USAddress/AddressLine10PO Box 14766
ReturnHeader/Filer/USAddress/City0Spokane
ReturnHeader/Filer/USAddress/State0WA
ReturnHeader/Filer/USAddress/ZIPCode099214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10BlodgettPlumb PS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10711 West Indiana Avenue Suite 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0Spokane
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode099205
ReturnHeader/PreparerPersonGrp/PhoneNum05097770066
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0David L Blodgett CPA PFS
ReturnHeader/ReturnTs02014-05-21T10:49:07-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$71,860
Liabilities
-
Net assets
$71,860
Revenue
$58,034
Expenses
$40,910
Net income
$17,124
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