Civic Intelligence

Roseville Rock Rollers Gem and Minerals Society

EIN 94-3093349 • 501(c)4 • Roseville, CA

Profile

Education about earth sciences and lapidary crafts

PO Box 212Roseville, CA 95678-0212

www.rockrollers.com

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)4 • <$500k nonprofits • Source year 2024

Net Margin

93rd percentile

54%

Higher net margin than 93% of similar nonprofits.

501(c)4 • <$500k nonprofits • Source year 2024

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)4 • <$500k nonprofits • Source year 2024

Asset Growth

86th percentile

28%

Faster asset growth than 86% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

85th percentile

39%

Faster revenue growth than 85% of similar nonprofits.

501(c)4 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets59th percentile

Assets

Up

$181,105

Up $39,155 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$181,105

Up $39,155 (+28%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin93rd percentile

Revenue

Up

$61,133

Up $17,062 (+39%) from 2023

Expenses

Up

$28,010

Up $7,433 (+36%) from 2023

Net Income

Up

$33,123

Up $9,629 (+41%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth86th percentile

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

$200K$150K$100K$50K$0Assets 2015: $99,063Liabilities 2015: $02015Assets 2016: $110,596Liabilities 2016: $02016Assets 2017: $115,751Liabilities 2017: $02017Assets 2018: $112,738Liabilities 2018: $02018Assets 2019: $116,987Liabilities 2019: $0Net Assets 2019: $116,9872019Assets 2020: $112,375Liabilities 2020: $0Net Assets 2020: $112,3752020Assets 2021: $108,485Liabilities 2021: $0Net Assets 2021: $108,4852021Assets 2022: $118,456Liabilities 2022: $0Net Assets 2022: $118,4562022Assets 2023: $141,950Liabilities 2023: $0Net Assets 2023: $141,9502023Assets 2024: $181,105Liabilities 2024: $0Net Assets 2024: $181,1052024

Highlighted filing

2024

Assets$181,105
Liabilities$0
Net Assets$181,105
Open 2024 Filing

Operations Trend

Revenue Growth85th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2015: $36,646Expenses 2015: $20,447Net Income 2015: $16,1992015Revenue 2016: $31,238Expenses 2016: $19,705Net Income 2016: $11,5332016Revenue 2017: $28,464Expenses 2017: $23,309Net Income 2017: $5,1552017Revenue 2018: $20,505Expenses 2018: $23,518Net Income 2018: -$3,0132018Revenue 2019: $27,707Expenses 2019: $23,458Net Income 2019: $4,2492019Revenue 2020: $10,258Expenses 2020: $14,870Net Income 2020: -$4,6122020Revenue 2021: $11,316Expenses 2021: $15,206Net Income 2021: -$3,8902021Revenue 2022: $27,206Expenses 2022: $17,235Net Income 2022: $9,9712022Revenue 2023: $44,071Expenses 2023: $20,577Net Income 2023: $23,4942023Revenue 2024: $61,133Expenses 2024: $28,010Net Income 2024: $33,1232024

Highlighted filing

2024

Revenue$61,133
Expenses$28,010
Net Income$33,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$181,105
Liabilities
$0
Net assets
$181,105
Revenue
$61,133
Expenses
$28,010
Net income
$33,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.81$0.00$1.81$0.61$0.28$0.33
2023Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.44$0.21$0.23
2022Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.27$0.17$0.10
2021Detailed filing. Detailed filing data is available for this year.$1.08$0.00$1.08$0.11$0.15$0.04
2020Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.10$0.15$0.05
2019Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.28$0.23$0.04
2018Summary only. Only limited summary data is available for this year.$1.13$0.00$0.21$0.24$0.03
2017Summary only. Only limited summary data is available for this year.$1.16$0.00$0.28$0.23$0.05
2016Summary only. Only limited summary data is available for this year.$1.11$0.00$0.31$0.20$0.12
2015Summary only. Only limited summary data is available for this year.$0.99$0.00$0.37$0.20$0.16
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 15, 2025
Return Version
2024v5.0
Gross Receipts
$100,829
Mission and Program Overview

Mission

Education about earth sciences and lapidary crafts

Program Services

DescriptionGrantsExpenses
Twenty classes per month are provided at our facilities, staffed by volunteer instructors, in subjects including basic and advanced lapidary arts and jewelry crafting. Many classes make available facilities and equipment beyond the economic reach of individual members. A mutli media library is maintained and made available to members to further the teaching learning experience. Our volunteer instructors provide instructors provide in excess of 1,100 service hours per year. Field trips are provided several times per year for interested parties to see and obtain mineral and fossil specimens in the field. Volunteers leading these trips provide an additional 200 to 300 service per year.$0$2,549
Monthly program of speakers on earth sciences and demonstrations of lapidary crafts. Members and general public are free to attend.$0$2,388
Juniors program. Special classes on earth sciences, lapidary crafts and techniques for children 5-18 years of age. An additional 100 plus volunteer hours are devoted to provide these monthly programs. Attendance averages 12-18 children per month.$0$174
Compensation and Service Providers
Top Officer Pay89th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Glenn FialaPresidentPT$0--
Ella TrimbleVice PresidentPT$0--
Jacqueline ParkerSecretaryPT$0--
Kimberly FialaTreasurerPT$0--
James HutchingsShow Chair/Past PresidentPT$0--
Pattty HolbrookJuniors' AdvisorPT$0--
Laura FierroLibraian/HistorianPT$0--
Gene DoyleField Trip DirectorPT$0--
Jim BartonPast PresidentPT$0--
Leesa DixeyBulletin EditorPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Roseville Rock Roller Gem and Mineral Show$7,972$7,972$9,353$-1,381
Total Events$7,972$7,972$39,090$-31,118
Filing and Contact Details

Filer

Filer Name
Roseville Rock Rollers Gem and Minerals Society
EIN
94-3093349
Phone
9164120453
Address
PO Box 212, Roseville, CA 95678-0212

Signing Officer

Name
Kimberly Fiala
Title
Treasurer
Phone
9164120453
Signed
2025-05-15
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 8

“Description;Amount^Bank error Dep of money not belonging to RRR;5416|other income cash back on rebate on RRR creditcard;158^Total;5574^”

Form 990-EZ, Part I, Line 10

“Payments to Affiliates California Federation of Mineralogical Societies $542 State Affiliate Look @ Club invoice 2024-005 CFMS DUES (Dues to State organization) P. 0. Box 1657 Rialto, CA 92377-1657 Payments to Affiliates Co-Op Field Trip Chairmen's Association $75 Regional Affiliate Look @ Club invoice 2024-006 Co-op DUES (Dues to Regional organization) 1434 Hickory Street Roseville, CA 95678 Payments to Affiliates American Land Access Association $0 Regional Affiliate Did not find a payment done for 2024 (Dues to Regional organization) 2857 Addison Pl Santa Clara, CA 95051-1705 TOTAL $617”

Form 990-EZ, Part I, Line 16

“Description;Amount^taxes and bank fees;114|bank subtract money not belonging to RRR;5416|purchase of laptops and projector for ed meetings;1649^Total;7179^”

Form 990-EZ, Part I, Line 20

“Description;Amount^old checks not entered;-589|old check not entered;-200|updated assets;6810|petty cash;11^Total;6032^”

Form 990-EZ, Part II, Line 24

“Description;EOY Amount^lapidary equip and new doors;23366^Total;23366^”

Raw XML Appendix197 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/OfficerDirectorTrusteeEmplGrp/PersonNm8Jim Barton
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9Leesa Dixey
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Treasurer
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Show Chair/Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Juniors' Advisor
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6libraian/historian
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Field Trip Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Past President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9Bulletin Editor
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
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IRS990EZ/OtherExpensesTotalAmt07179
IRS990EZ/OtherRevenueTotalAmt05574
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IRS990EZ/PrintingPublicationsPostageAmt0988
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Monthly program of speakers on earth sciences and demonstrations of lapidary crafts. Members and general public are free to attend.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Twenty classes per month are provided at our facilities, staffed by volunteer instructors, in subjects including basic and advanced lapidary arts and jewelry crafting. Many classes make available facilities and equipment beyond the economic reach of individual members. A mutli media library is maintained and made available to members to further the teaching learning experience. Our volunteer instructors provide instructors provide in excess of 1,100 service hours per year. Field trips are provided several times per year for interested parties to see and obtain mineral and fossil specimens in the field. Volunteers leading these trips provide an additional 200 to 300 service per year.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2Juniors program. Special classes on earth sciences, lapidary crafts and techniques for children 5-18 years of age. An additional 100 plus volunteer hours are devoted to provide these monthly programs. Attendance averages 12-18 children per month.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description;Amount^Bank error Dep of money not belonging to RRR;5416|other income cash back on rebate on RRR creditcard;158^Total;5574^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Payments to Affiliates California Federation of Mineralogical Societies $542 State Affiliate Look @ Club invoice 2024-005 CFMS DUES (Dues to State organization) P. 0. Box 1657 Rialto, CA 92377-1657 Payments to Affiliates Co-Op Field Trip Chairmen's Association $75 Regional Affiliate Look @ Club invoice 2024-006 Co-op DUES (Dues to Regional organization) 1434 Hickory Street Roseville, CA 95678 Payments to Affiliates American Land Access Association $0 Regional Affiliate Did not find a payment done for 2024 (Dues to Regional organization) 2857 Addison Pl Santa Clara, CA 95051-1705 TOTAL $617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Description;Amount^taxes and bank fees;114|bank subtract money not belonging to RRR;5416|purchase of laptops and projector for ed meetings;1649^Total;7179^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description;Amount^old checks not entered;-589|old check not entered;-200|updated assets;6810|petty cash;11^Total;6032^
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Description;EOY Amount^lapidary equip and new doors;23366^Total;23366^
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990-EZ, Part II, Line 24
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0Kimberly Fiala
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum09164120453
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROSEVILLE ROCK ROLLERS GEM AND MINERALS SOCIETY
ReturnHeader/Filer/BusinessNameControlTxt0ROSE
ReturnHeader/Filer/EIN0943093349
ReturnHeader/Filer/PhoneNum09164120453
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 212
ReturnHeader/Filer/USAddress/CityNm0Roseville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd0956780212
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/ReturnTs02025-05-15T18:50:37-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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