Civic Intelligence

Rockin Fish Cafe Inc

990EZ • Fiscal year 2015 • EIN 20-3497044

Jan 01, 2015 to Dec 31, 2015 • Filed on Aug 12, 2016

Organization ProfileNONE
213 South Paint StreetChillicothe, OH 45601

(740) 702-2600

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

55th percentile

0.00x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

2nd percentile

-377%

Higher net margin than 2% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

37th percentile

-4.2%

Faster asset growth than 37% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2014 to 2015

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$1,121

Down $49 (-4.2%) from 2014

Net Assets

Down

$1,121

Down $49 (-4.2%) from 2014

Liabilities

Flat

$0

Flat from 2014

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin2nd percentile

Revenue

Up

$13

Up $8,855 (+100%) from 2014

Expenses

Down

$62

Down $2,453 (-98%) from 2014

Net Income

Up

-$49

Up $11,308 (+100%) from 2014

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

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

$20K$15K$10K$5.0K$0Assets 2010: $15,665Liabilities 2010: $27Net Assets 2010: $15,6382010Assets 2011: $15,516Liabilities 2011: $02011Assets 2012: $15,410Net Assets 2012: $15,4102012Assets 2013: $12,527Liabilities 2013: $0Net Assets 2013: $12,5272013Assets 2014: $1,170Liabilities 2014: $0Net Assets 2014: $1,1702014Assets 2015: $1,121Liabilities 2015: $0Net Assets 2015: $1,1212015Assets 2016: $1,085Liabilities 2016: $0Net Assets 2016: $1,0852016

Highlighted filing

2015

Assets$1,121
Liabilities$0
Net Assets$1,121
Open 2015 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$20K$10K$0-$10K-$20KRevenue 2010: $13,878Expenses 2010: $1,367Net Income 2010: $12,5112010Revenue 2011: $0Expenses 2011: $121Net Income 2011: -$1212011Expenses 2012: $1062012Expenses 2013: $2,8832013Revenue 2014: -$8,842Expenses 2014: $2,515Net Income 2014: -$11,3572014Revenue 2015: $13Expenses 2015: $62Net Income 2015: -$492015Expenses 2016: $362016

Highlighted filing

2015

Revenue$13
Expenses$62
Net Income-$49
Open 2015 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Aug 12, 2016
Return Version
2015v2.1
Gross Receipts
$13
Mission and Program Overview

Mission

To provide a venue for the performance of christian arts and for the encouragement of the free discussion of christian beliefs. Also to allow the exchange of christian thought and ideas which will allow a unique outreach ministry to improve the community and to serve its residents.

Program Services

DescriptionGrantsExpenses
NONE - INACTIVE PAST YEAR$0$0
Compensation and Service Providers
Top Officer Pay75th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CAROL DAVISPresident-$0--
RICK TERRYVice President-$0--
ALAN COOKSecretary-$0--
BARRY RAHETreasurer-$0--
WILLIAM MCKELLTrustee-$0--
LAURI COOKTrustee-$0--
Filing and Contact Details

Filer

Filer Name
Rockin Fish Cafe Inc
EIN
20-3497044
Phone
7407022600
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601

Signing Officer

Name
Barry L Rahe
Title
Treasurer
Phone
7407022600
Signed
2016-08-12
Discuss with paid preparer
Yes

Preparer

Firm
Whited Seigneur Sams & Rahe Cpas Llp
Address
213 SOUTH PAINT STREET, CHILLICOTHE, OH 45601-3828
Preparer
Barry Rahe
Phone
7407022600
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8 - Other Revenue

“Description: workers comp refund. Amount: 13.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: bank charges. Amount: 36. Description: state fee. Amount: 25. Total to form 990-ez, line 16: 61.”

Raw XML Appendix143 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/BusinessName/BusinessNameLine1Txt0BARRY L RAHE
IRS990EZ/BooksInCareOfDetail/PhoneNum07407022600
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0213 SOUTH PAINT STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045601
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IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt01121
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IRS990EZ/DirectIndirectPltclExpendAmt00
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IRS990EZ/ExcessOrDeficitForYearAmt0-49
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IRS990EZ/GrossReceiptsAmt013
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt01170
IRS990EZ/NetAssetsOrFundBalancesEOYAmt01121
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt01170
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt01121
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CAROL DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1RICK TERRY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ALAN COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3BARRY RAHE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM MCKELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5LAURI COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TRUSTEE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TRUSTEE
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt061
IRS990EZ/OtherRevenueTotalAmt013
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE A VENUE FOR THE PERFORMANCE OF CHRISTIAN ARTS AND FOR THE ENCOURAGEMENT OF THE FREE DISCUSSION OF CHRISTIAN BELIEFS. ALSO TO ALLOW THE EXCHANGE OF CHRISTIAN THOUGHT AND IDEAS WHICH WILL ALLOW A UNIQUE OUTREACH MINISTRY TO IMPROVE THE COMMUNITY AND TO SERVE ITS RESIDENTS.
IRS990EZ/PrintingPublicationsPostageAmt01
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0NONE - INACTIVE PAST YEAR
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt062
IRS990EZ/TotalRevenueAmt013
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0NONE
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt013
IRS990ScheduleA/OtherIncome509Grp/TotalAmt013
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt013
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt013
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: WORKERS COMP REFUND. AMOUNT: 13.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: BANK CHARGES. AMOUNT: 36. DESCRIPTION: STATE FEE. AMOUNT: 25. TOTAL TO FORM 990-EZ, LINE 16: 61.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 8 - OTHER REVENUE
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02016-12-15 16:53:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BARRY L RAHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07407022600
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-08-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCKIN FISH CAFE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0203497044
ReturnHeader/Filer/PhoneNum07407022600
ReturnHeader/Filer/USAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/Filer/USAddress/CityNm0CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045601
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0456013828
ReturnHeader/PreparerPersonGrp/PhoneNum07407022600
ReturnHeader/PreparerPersonGrp/PreparationDt02016-08-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY RAHE
ReturnHeader/ReturnTs02016-08-12T10:12:19-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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
$1,121
Liabilities
$0
Net assets
$1,121
Revenue
$13
Expenses
$62
Net income
-$49
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2016Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.04
2015Detailed filing. Detailed filing data is available for this year.$1.12$0.00$1.12$0.01$0.06$0.05
2014Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$8.84$2.52$11.4
2013Detailed filing. Detailed filing data is available for this year.$12.5$0.00$12.5$2.88
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.4$15.4$0.11
2011Summary only. Only limited summary data is available for this year.$15.5$0.00$0.00$0.12$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$15.7$0.03$15.6$13.9$1.37$12.5