Rock Rollers Club Inc

990EZ • Fiscal year 2015 • EIN 91-0781104

Jan 01, 2015 to Dec 31, 2015 • Filed on Apr 06, 2016

Organization Profile WWW.ROCKROLLERS.ORG

PO Box 14766Spokane Valley, WA 99214

(509) 951-8173

Siviq Scores

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

No value available

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

Source year 2015

No value available

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

Source year 2015

23%

Higher net margin than 82% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

Higher top officer pay than 85% of similar nonprofits.

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

2015 filings • 501(c)4 • <$500k nonprofits • Source year 2015

17%

Faster asset growth than 77% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

-1.7%

Faster revenue growth than 45% of similar nonprofits.

2015 filings • 501(c)4 • <$500k nonprofits • Annualized from 2014 to 2015

Balance Sheet

Liabilities / AssetsScore unavailable

Assets

$102,861

Up $14,935 (+17%) from 2014

Net Assets

$102,861

Up $14,935 (+17%) from 2014

Liabilities

No earlier filing loaded for comparison.

Revenue And Expenses

Liabilities / RevenueScore unavailable Net Margin82nd percentile

Revenue

Down

$64,462

Down $1,086 (-1.7%) from 2014

Expenses

$49,839

Up $357 (+0.7%) from 2014

Net Income

Down

$14,623

Down $1,443 (-9.0%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth77th percentile

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

Highlighted filing

2015

Assets$102,861

Liabilities-

Net Assets$102,861

Open 2015 Filing

Operations Trend

Revenue Growth45th percentile

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

Highlighted filing

2015

Revenue$64,462

Expenses$49,839

Net Income$14,623

Open 2015 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2015 to Dec 31, 2015
Signed: Apr 6, 2016
Return Version: 2015v2.1
Gross Receipts: $64,462

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.

Education through monthly meetings and guest speakers. Sponsorship of the annual gem, mineral and jewelry show in spokane, wa

Program Services

Description	Grants	Expenses
EDUCATION THROUGH MONTHLY MEETINGS AND GUEST SPEAKERS. SPONSORSHIP OF THE ANNUAL GEM, MINERAL AND JEWELRY SHOW IN SPOKANE, WA.	-	$22,045

Compensation and Service Providers

Top Officer Pay85th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
MIKE SHAW	President	PT	$0	-	-
MAVORN DILLON	Treasurer	PT	$0	-	-
ALBERT RUPERD	Vice President	PT	$0	-	-

Filing and Contact Details

Filer

Filer Name: Rock Rollers Club
EIN: 91-0781104
Phone: 5099518173
Address: PO BOX 14766, SPOKANE VALLEY, WA 99214

Signing Officer

Name: Mavorn Dillon
Title: Treasurer
Phone: 5099518173
Signed: 2016-04-06
Discuss with paid preparer: Yes

Preparer

Firm: H and R Block
Address: 11 E H ST, DEER PARK, WA 99006
Preparer: Victoria Micone
Phone: 5092763848

Supplemental Narrative

Additional Explanations

Statement 1- Occupancy, Rent, Utilities (990-ez Pg 1 Line 14)

“Rent.............................................$8,975”

UTILITIES.......................................$ 1,921

“...........................................................................”

TOTAL CARRIED TO 990-EZ PG 1 LINE 14..................... $10,896

“.........................................................................................”

Statement 2- Other Expenses (eoez Pg 1 Line 16)

“Advertising and promotion ................................$1,194”

DONATIONS...................................................$3,108

“Dues...................................................... $ 174”

GEM SHOW EXPENSES..........................................$22,045

“Insurance..................................................$ 2,575”

LICENSES....................................................$ 14

“Office expenses .......................................... $ 1,358”

SUPPLIES...................................................$ 6,876

“Travel ....................................................$ 1,099”

TOTAL CARRIED TO EOEZ PG 1 LINE 16.........................$38,443

“............................................................................................”

-----------------------------------------------------------------------------------------

“................................................................................................”

Statement 3- of Year - Cash (990-ez Pg 1 Line 22A)

“.....................................................................................................”

CHECKING ACCOUNT BALANCE BEGINNING $87,926 ENDING $41,349

“Stcu cd.......................beginning $61,028.......ending $61,512”

TOTAL CARRIED TO 990-EZ PG 1 LINE 22A $148,954 $102,861

“.................................................................................................”

Raw XML Appendix131 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/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/PersonNm	0	MAVRON DILLON
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5099518173
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	41814 N NEWPORT HWY
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	Elk
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	WA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	99009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	148954
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	102861
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	14623
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	500
IRS990EZ/FiledScheduleAInd	0	false
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	148954
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	102861
IRS990EZ/FundraisingGrossIncomeAmt	0	0
IRS990EZ/GrossReceiptsAmt	0	64462
IRS990EZ/InfoInScheduleOPartIIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	484
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	3180
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	148954
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	163577
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	148954
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	102861
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	10896
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MIKE SHAW
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MAVORN DILLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	ALBERT RUPERD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	VICE PRESIDENT
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501cInd	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherExpensesTotalAmt	0	38443
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	EDUCATION THROUGH MONTHLY MEETINGS AND GUEST SPEAKERS. SPONSORSHIP OF THE ANNUAL GEM, MINERAL AND JEWELRY SHOW IN SPOKANE, WA
IRS990EZ/ProgramServiceRevenueAmt	0	60798
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	EDUCATION THROUGH MONTHLY MEETINGS AND GUEST SPEAKERS. SPONSORSHIP OF THE ANNUAL GEM, MINERAL AND JEWELRY SHOW IN SPOKANE, WA.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	22045
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/RelatedOrgSect527OrgInd	0	false
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	49839
IRS990EZ/TotalProgramServiceExpensesAmt	0	22045
IRS990EZ/TotalRevenueAmt	0	64462
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TypeOfOrganizationAssocInd	0	X
IRS990EZ/WebsiteAddressTxt	0	WWW.ROCKROLLERS.ORG
IRS990ScheduleG/CharitableDistributionRqrInd	0	false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd	0	false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd	0	false
IRS990ScheduleG/GamingWithNonmembersInd	0	false
IRS990ScheduleG/LicensedInd	0	false
IRS990ScheduleG/LicenseSuspendedEtcInd	0	false
IRS990ScheduleG/MemberOfOtherEntityInd	0	false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	RENT.............................................$8,975
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	...........................................................................
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	.........................................................................................
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ADVERTISING AND PROMOTION ................................$1,194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	DUES...................................................... $ 174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	INSURANCE..................................................$ 2,575
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	6	OFFICE EXPENSES .......................................... $ 1,358
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	7	TRAVEL ....................................................$ 1,099
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	8	............................................................................................
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	9	................................................................................................
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	10	.....................................................................................................
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	11	STCU CD.......................BEGINNING $61,028.......ENDING $61,512
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	12	.................................................................................................
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	STATEMENT 1- OCCUPANCY, RENT, UTILITIES (990-EZ PG 1 LINE 14)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	UTILITIES.......................................$ 1,921
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	TOTAL CARRIED TO 990-EZ PG 1 LINE 14..................... $10,896
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	STATEMENT 2- OTHER EXPENSES (EOEZ PG 1 LINE 16)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	DONATIONS...................................................$3,108
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	GEM SHOW EXPENSES..........................................$22,045
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	6	LICENSES....................................................$ 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	7	SUPPLIES...................................................$ 6,876
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	8	TOTAL CARRIED TO EOEZ PG 1 LINE 16.........................$38,443
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	9	-----------------------------------------------------------------------------------------
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	10	STATEMENT 3- OF YEAR - CASH (990-EZ PG 1 LINE 22A)
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	11	CHECKING ACCOUNT BALANCE BEGINNING $87,926 ENDING $41,349
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	12	TOTAL CARRIED TO 990-EZ PG 1 LINE 22A $148,954 $102,861
ReturnHeader/BuildTS	0	2016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MAVORN DILLON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5099518173
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2016-04-06
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCK ROLLERS CLUB
ReturnHeader/Filer/BusinessNameControlTxt	0	NFOM
ReturnHeader/Filer/EIN	0	910781104
ReturnHeader/Filer/PhoneNum	0	5099518173
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 14766
ReturnHeader/Filer/USAddress/CityNm	0	SPOKANE VALLEY
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	WA
ReturnHeader/Filer/USAddress/ZIPCd	0	99214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	H AND R BLOCK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	11 E H ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	DEER PARK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	WA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	99006
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5092763848
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2016-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	Victoria Micone
ReturnHeader/ReturnTs	0	2016-04-12T19:50:44Z
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.

Open filing

Assets: $102,861
Liabilities: -
Net assets: $102,861
Revenue: $64,462
Expenses: $49,839
Net income: $14,623

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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