Civic Intelligence

The Roc of Salem Inc

EIN 27-0414391 • 501(c)3 • Salem, OH

Profile

To operate a youth center for the purposes of ministering through the gospel to the youth of Salem, Ohio and the surrounding area. The center provides an appropriate environment to socialize with older adults providing supervision and mentoring.

P O Box 1070Salem, OH 44460-8070

www.facebook.com/pages/The-ROC-of-Salem-Yo

Siviq Scores

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

Liabilities / Assets

66th percentile

0.01x

Higher debt load relative to assets than 66% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

89th percentile

47%

Higher net margin than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

95th percentile

182%

Faster asset growth than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

81st percentile

38%

Faster revenue growth than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets66th percentile

Assets

Up

$63,829

Up $41,209 (+182%) from 2023

Liabilities

Down

$479

Down $777 (-62%) from 2023

Net Assets

Up

$63,350

Up $41,986 (+197%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin89th percentile

Revenue

Up

$88,982

Up $24,517 (+38%) from 2023

Expenses

Down

$46,996

Down $20,491 (-30%) from 2023

Net Income

Up

$41,986

Up $45,008 (+1489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$80K$60K$40K$20K$0Assets 2010: $3,691Liabilities 2010: $226Net Assets 2010: $3,4652010Assets 2011: $11,372Liabilities 2011: $421Net Assets 2011: $10,9512011Assets 2012: $27,240Liabilities 2012: $360Net Assets 2012: $26,8802012Assets 2013: $34,555Liabilities 2013: $1,758Net Assets 2013: $32,7972013Assets 2014: $34,057Liabilities 2014: $1,190Net Assets 2014: $32,8672014Assets 2015: $23,349Liabilities 2015: $1,347Net Assets 2015: $22,0022015Assets 2016: $17,214Liabilities 2016: $1,176Net Assets 2016: $16,0382016Assets 2017: $18,001Liabilities 2017: $836Net Assets 2017: $17,1652017Assets 2018: $37,009Liabilities 2018: $1,060Net Assets 2018: $35,9492018Assets 2019: $29,917Liabilities 2019: $1,218Net Assets 2019: $28,6992019Assets 2020: $21,212Liabilities 2020: $592Net Assets 2020: $20,6202020Assets 2021: $22,496Liabilities 2021: $862Net Assets 2021: $21,6342021Assets 2022: $25,107Liabilities 2022: $721Net Assets 2022: $24,3862022Assets 2023: $22,620Liabilities 2023: $1,256Net Assets 2023: $21,3642023Assets 2024: $63,829Liabilities 2024: $479Net Assets 2024: $63,3502024

Highlighted filing

2024

Assets$63,829
Liabilities$479
Net Assets$63,350
Open 2024 Filing

Operations Trend

Revenue Growth81st percentile

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

$100K$50K$0-$50KRevenue 2010: $8,606Expenses 2010: $15,534Net Income 2010: -$6,9282010Revenue 2011: $26,125Expenses 2011: $18,639Net Income 2011: $7,4862011Revenue 2012: $42,561Expenses 2012: $26,632Net Income 2012: $15,9292012Revenue 2013: $48,513Expenses 2013: $42,597Net Income 2013: $5,9162013Revenue 2014: $48,135Expenses 2014: $48,065Net Income 2014: $702014Revenue 2015: $34,572Expenses 2015: $45,437Net Income 2015: -$10,8652015Revenue 2016: $39,433Expenses 2016: $45,397Net Income 2016: -$5,9642016Revenue 2017: $37,526Expenses 2017: $36,399Net Income 2017: $1,1272017Revenue 2018: $53,430Expenses 2018: $34,646Net Income 2018: $18,7842018Revenue 2019: $34,535Expenses 2019: $41,785Net Income 2019: -$7,2502019Revenue 2020: $23,444Expenses 2020: $31,523Net Income 2020: -$8,0792020Revenue 2021: $29,212Expenses 2021: $28,198Net Income 2021: $1,0142021Revenue 2022: $30,024Expenses 2022: $27,272Net Income 2022: $2,7522022Revenue 2023: $64,465Expenses 2023: $67,487Net Income 2023: -$3,0222023Revenue 2024: $88,982Expenses 2024: $46,996Net Income 2024: $41,9862024

Highlighted filing

2024

Revenue$88,982
Expenses$46,996
Net Income$41,986
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$63,829
Liabilities
$479
Net assets
$63,350
Revenue
$88,982
Expenses
$46,996
Net income
$41,986
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$63.8$0.48$63.4$89.0$47.0$42.0
2023Detailed filing. Detailed filing data is available for this year.$22.6$1.26$21.4$64.5$67.5$3.02
2022Detailed filing. Detailed filing data is available for this year.$25.1$0.72$24.4$30.0$27.3$2.75
2021Detailed filing. Detailed filing data is available for this year.$22.5$0.86$21.6$29.2$28.2$1.01
2020Detailed filing. Detailed filing data is available for this year.$21.2$0.59$20.6$23.4$31.5$8.08
2019Detailed filing. Detailed filing data is available for this year.$29.9$1.22$28.7$34.5$41.8$7.25
2018Detailed filing. Detailed filing data is available for this year.$37.0$1.06$35.9$53.4$34.6$18.8
2017Detailed filing. Detailed filing data is available for this year.$18.0$0.84$17.2$37.5$36.4$1.13
2016Detailed filing. Detailed filing data is available for this year.$17.2$1.18$16.0$39.4$45.4$5.96
2015Detailed filing. Detailed filing data is available for this year.$23.3$1.35$22.0$34.6$45.4$10.9
2014Detailed filing. Detailed filing data is available for this year.$34.1$1.19$32.9$48.1$48.1$0.07
2013Detailed filing. Detailed filing data is available for this year.$34.6$1.76$32.8$48.5$42.6$5.92
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.36$26.9$42.6$26.6$15.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.4$0.42$11.0$26.1$18.6$7.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$0.23$3.47$8.61$15.5$6.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.0
Gross Receipts
$88,982
Mission and Program Overview

Mission

To operate a youth center for the purposes of ministering through the gospel to the youth of Salem, Ohio and the surrounding area. The center provides an appropriate environment to socialize with older adults providing supervision and mentoring.

Providing faith-based youth activities in an effort to give young people a safe and positive way to spend their time.

Program Services

DescriptionGrantsExpenses
PROVIDING FAITH-BASED YOUTH ACTIVITIES IN AN EFFORT TO GIVE YOUNG PEOPLE A SAFE AND POSITIVE WAY TO SPEND THEIR TIME.-$34,500
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
ROGER HACKTreasurer-$0--
LARRY CECILBoard Presid-$0--
SCOTT WASHAMBoard Member-$0--
HERY SALAMANCABoard Member-$0--
JIM BEARDSLEYBoard Member-$0--
CORY WOLFEBoard Member-$0--
BYRON BUFKINBoard Member-$0--
KATHY BYERSBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Roc of Salem Inc
EIN
27-0414391
Phone
3303378713
Address
P O BOX 1070, SALEM, OH 44460-8070

Signing Officer

Name
Roger Hack
Title
Treasurer
Phone
3303378713
Signed
2025-05-13
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Boy scout crew fees 2,050”

Form 990-ez, Part I, Line 16

“Expenses office 68 insurance 4,391 ministry special events 2,853 food and drink 10,255 supplies 2,854 total 20,421”

Form 990-ez, Part II, Line 24

“Equipment 7,773 7,773 less accumulated depreciation 7,773 7,773 total 0 0”

Form 990-ez, Part II, Line 26

“Payroll taxes withheld 1,256 479”

Form 990-ez, Part III

“Providing faith-based youth activities in an effort to give young people a safe and positive way to spend their time.”

Raw XML Appendix173 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/PhoneNum03303378713
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SALEM
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd044460
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt022620
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IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt021364
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IRS990EZ/OccupancyRentUtltsAndMaintAmt07683
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROGER HACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LARRY CECIL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SCOTT WASHAM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3HERY SALAMANCA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JIM BEARDSLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5CORY WOLFE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6BYRON BUFKIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7KATHY BYERS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1BOARD PRESID
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt020421
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDING FAITH-BASED YOUTH ACTIVITIES IN AN EFFORT TO GIVE YOUNG PEOPLE A SAFE AND POSITIVE WAY TO SPEND THEIR TIME.
IRS990EZ/PrintingPublicationsPostageAmt0354
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IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt034500
IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SalariesOtherCompEmplBnftAmt016488
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01256
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0479
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt046996
IRS990EZ/TotalProgramServiceExpensesAmt034500
IRS990EZ/TotalRevenueAmt088982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0HTTP://WWW.FACEBOOK.COM/PAGES/THE-ROC-
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0GRANTS 1,958
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART III, LINE 12
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt020504
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt019507
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0219027
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IRS990ScheduleA/InvestmentIncomeCYPct00.03000
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IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.95650
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IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0BOY SCOUT CREW FEES 2,050
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES OFFICE 68 INSURANCE 4,391 MINISTRY SPECIAL EVENTS 2,853 FOOD AND DRINK 10,255 SUPPLIES 2,854 TOTAL 20,421
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EQUIPMENT 7,773 7,773 LESS ACCUMULATED DEPRECIATION 7,773 7,773 TOTAL 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3PAYROLL TAXES WITHHELD 1,256 479
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PROVIDING FAITH-BASED YOUTH ACTIVITIES IN AN EFFORT TO GIVE YOUNG PEOPLE A SAFE AND POSITIVE WAY TO SPEND THEIR TIME.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ROGER HACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03303378713
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROC OF SALEM INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCO
ReturnHeader/Filer/EIN0270414391
ReturnHeader/Filer/PhoneNum03303378713
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1070
ReturnHeader/Filer/USAddress/CityNm0SALEM
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd0444608070
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/ReturnTs02025-05-14T08:40:39-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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