Liabilities / Assets
53rd percentile
Tied with the lowest-debt nonprofits in its peer group.
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.00x
Liabilities / Revenue
56th percentile
Tied with the lowest-debt nonprofits in its peer group.
Net Margin
85th percentile
Higher net margin than 85% of similar nonprofits.
Top Officer Pay
Score unavailable
This filing does not contain officer compensation rows.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
75th percentile
Faster revenue growth than 75% of similar nonprofits.
Balance Sheet
Assets
Up$68,590
Up $18,824 (+38%) from 2010
Net Assets
Up$68,590
Up $18,824 (+38%) from 2010
Liabilities
Flat$0
Flat from 2010
Revenue And Expenses
Revenue
Up$56,351
Up $11,190 (+25%) from 2010
Expenses
Down$39,277
Down $3,034 (-7.2%) from 2010
Net Income
Up$17,074
Up $14,224 (+499%) from 2010
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2011 to Dec 31, 2011
- Signed
- Jun 14, 2012
- Return Version
- 2011v1.2
Mission and Program Overview
Mission
Benefit of needy children and other charitable purposes
Filing and Contact Details
Filer
- EIN
- 31-1732132
Raw XML Appendix203 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/ActivitiesNotPreviouslyRpt | 0 | 0 |
| IRS990EZ/AmountOfTaxImposedOnOrgMgr | 0 | 0 |
| IRS990EZ/AmountOfTaxReimbursedByOrg | 0 | 0 |
| IRS990EZ/CashSavingsAndInvestments/BOY | 0 | 48885 |
| IRS990EZ/CashSavingsAndInvestments/EOY | 0 | 68533 |
| IRS990EZ/ContributionsGiftsGrantsEtc | 0 | 3535 |
| IRS990EZ/DirectIndirectPoliticalExpend | 0 | 0 |
| IRS990EZ/DoesOrgHaveHospital | 0 | 0 |
| IRS990EZ/EngagedInExcessBenefitTrans | 0 | 0 |
| IRS990EZ/EngageInLobbyingActivities | 0 | 0 |
| IRS990EZ/EngagePoliticalCmpgnActivities | 0 | 0 |
| IRS990EZ/ExcessOrDeficitForYear | 0 | 17074 |
| IRS990EZ/FiledScheduleA | 0 | 1 |
| IRS990EZ/ForeignFinancialAccount | 0 | 0 |
| IRS990EZ/ForeignOffice | 0 | 0 |
| IRS990EZ/FundraisingGrossIncome | 0 | 58765 |
| IRS990EZ/GrantsAndSimilarAmountsPaid | 0 | 38000 |
| IRS990EZ/GrossReceipts | 0 | 62325 |
| IRS990EZ/InfoInScheduleOPartI | 0 | X |
| IRS990EZ/InfoInScheduleOPartII | 0 | X |
| IRS990EZ/InfoInScheduleOPartIII | 0 | X |
| IRS990EZ/InfoInScheduleOPartV | 0 | X |
| IRS990EZ/InvestmentIncome | 0 | 25 |
| IRS990EZ/MadeChangesToOrgnzngEtcDoc | 0 | 0 |
| IRS990EZ/MadeLoansToFromOfficers | 0 | 0 |
| IRS990EZ/MaintainAnyDonorAdvisedFunds | 0 | 0 |
| IRS990EZ/MethodOfAccountingCash | 0 | X |
| IRS990EZ/NetAssetsOrFundBalances/BOY | 0 | 49766 |
| IRS990EZ/NetAssetsOrFundBalancesBOY | 0 | 49766 |
| IRS990EZ/NetAssetsOrFundBalances/EOY | 0 | 68590 |
| IRS990EZ/NetAssetsOrFundBalancesEOY | 0 | 68590 |
| IRS990EZ/OccupancyRentUtilitiesAndMaint | 0 | 824 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 0 | 5729 ST RT 220 WEST |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 1 | 455 MASSIEVILLE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1 | 2 | 455 MASSIEVILLE ROAD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 0 | WAVERLY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 1 | CHILLICOTHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City | 2 | CHILLICOTHE |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 0 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 1 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State | 2 | OH |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 0 | 45690 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 1 | 45601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode | 2 | 45601 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 0 | 10.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 1 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition | 2 | 2.00 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 1 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances | 2 | 0 |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 0 | PAUL B POLLARD |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 1 | JAMES MONTGOMERY |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName | 2 | JOHN R TURMAN |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 0 | PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 1 | VICE-PRESIDENT |
| IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title | 2 | SECRETARY/TREASURER |
| IRS990EZ/OperatingSchool | 0 | 0 |
| IRS990EZ/Organization501c3 | 0 | X |
| IRS990EZ/OrganizationDissolvedEtc | 0 | 0 |
| IRS990EZ/OrganizationHadUBI | 0 | 0 |
| IRS990EZ/OtherAssetsTotal/BOY | 0 | 881 |
| IRS990EZ/OtherAssetsTotal/EOY | 0 | 57 |
| IRS990EZ/OtherChangesInNetAssets | 0 | 1750 |
| IRS990EZ/OtherExpensesTotal | 0 | 453 |
| IRS990EZ/PartVIAHghstPaidCntrctProfSer | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHighestPaidEmpl | 0 | NONE |
| IRS990EZ/PrimaryExemptPurpose | 0 | BENEFIT OF NEEDY CHILDREN AND OTHER CHARITABLE PURPOSES |
| IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom | 0 | 30 GRANTS TO CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN AND HELP TO 3 NEEDY FAMILIES WITH CHILDREN AT CHRISTMAS. |
| IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations | 0 | 38000 |
| IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses | 0 | 38000 |
| IRS990EZ/ProhibitedTaxShelterTrans | 0 | 0 |
| IRS990EZ/RelatedOrgControlledEntity | 0 | 0 |
| IRS990EZ/ScheduleBNotRequired | 0 | X |
| IRS990EZ/SpecialEventsDirectExpenses | 0 | 5974 |
| IRS990EZ/SpecialEventsNetIncomeLoss | 0 | 52791 |
| IRS990EZ/StatesWhereCopyOfReturnIsFiled | 0 | OH |
| IRS990EZ/SubjectToProxyTax | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/BOY | 0 | 0 |
| IRS990EZ/SumOfTotalLiabilities/EOY | 0 | 0 |
| IRS990EZ/TanningServicesProvided | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912 | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4955 | 0 | 0 |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1 | 0 | 309 OLD EASTERN AVENUE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/City | 0 | CHILLICOTHE |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/State | 0 | OH |
| IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode | 0 | 45601 |
| IRS990EZ/TheBooksAreInCareOf/NameBusiness/BusinessNameLine1 | 0 | JOHN R TRUMAN |
| IRS990EZ/TheBooksAreInCareOf/TelephoneNumber | 0 | 7406632544 |
| IRS990EZ/TotalAssets/BOY | 0 | 49766 |
| IRS990EZ/TotalAssets/EOY | 0 | 68590 |
| IRS990EZ/TotalExpenses | 0 | 39277 |
| IRS990EZ/TotalProgramServiceExpenses | 0 | 38000 |
| IRS990EZ/TotalRevenue | 0 | 56351 |
| IRS990EZ/TrnsfrsExemptNonCharRelatedOrg | 0 | 0 |
| IRS990EZ/WebSite | 0 | N/A |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear | 0 | 3535 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year | 0 | 11493 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years | 0 | 10298 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years | 0 | 9948 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years | 0 | 18879 |
| IRS990ScheduleA/GiftsGrantsContribReceived170/Total | 0 | 54153 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear | 0 | 25 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year | 0 | 23 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years | 0 | 65 |
| IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years | 0 | 92 |
| IRS990ScheduleA/GrossInvestmentIncome170/Total | 0 | 223 |
| IRS990ScheduleA/GrossReceiptsFromAdmissionsEtc | 0 | 221518 |
| IRS990ScheduleA/PubliclySupportedOrg170b1Avi | 0 | X |
| IRS990ScheduleA/PublicSupportPertcentage170 | 0 | 0.99590 |
| IRS990ScheduleA/PublicSupportPertcentPriorYear | 0 | 0.99510 |
| IRS990ScheduleA/PublicSupportTotal170 | 0 | 54153 |
| IRS990ScheduleA/ThirtyThreePercntTestsCY170 | 0 | X |
| IRS990ScheduleA/Total170/CurrentTaxYear | 0 | 3535 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year | 0 | 11493 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years | 0 | 10298 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years | 0 | 9948 |
| IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years | 0 | 18879 |
| IRS990ScheduleA/Total170/Total | 0 | 54153 |
| IRS990ScheduleA/TotalSupport | 0 | 54376 |
| IRS990ScheduleG/EventsInformation/CashPrizesOtherEvents | 0 | 1350 |
| IRS990ScheduleG/EventsInformation/CashPrizesTotalEvents | 0 | 1350 |
| IRS990ScheduleG/EventsInformation/CharitableContribOtherEvents | 0 | 500 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent1 | 0 | 3035 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsEvent2 | 0 | 0 |
| IRS990ScheduleG/EventsInformation/CharitableContributionsTotal | 0 | 3535 |
| IRS990ScheduleG/EventsInformation/DirectExpenseSummaryEvents | 0 | 5974 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent1 | 0 | 964 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageEvent2 | 0 | 2367 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageOtherEvents | 0 | 293 |
| IRS990ScheduleG/EventsInformation/FoodAndBeverageTotalEvents | 0 | 3624 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent1 | 0 | 47443 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsEvent2 | 0 | 12691 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsOtherEvents | 0 | 2166 |
| IRS990ScheduleG/EventsInformation/GrossReceiptsTotal | 0 | 62300 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent1 | 0 | 44408 |
| IRS990ScheduleG/EventsInformation/GrossRevenueEvent2 | 0 | 12691 |
| IRS990ScheduleG/EventsInformation/GrossRevenueOtherEvents | 0 | 1666 |
| IRS990ScheduleG/EventsInformation/GrossRevenueTotalEvents | 0 | 58765 |
| IRS990ScheduleG/EventsInformation/NameOfEvent1 | 0 | ROCK FOR TOTS PARTY & AUCTION |
| IRS990ScheduleG/EventsInformation/NameOfEvent2 | 0 | SUGAR SHACK & AUCTION |
| IRS990ScheduleG/EventsInformation/NetIncomeSummary | 0 | 52791 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsEvent1 | 0 | 400 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsOtherEvents | 0 | 600 |
| IRS990ScheduleG/EventsInformation/RentFacilityCostsTotalEvents | 0 | 1000 |
| IRS990ScheduleG/EventsInformation/TotalNumberOfOtherEvents | 0 | 1 |
| IRS990ScheduleO/GeneralExplanation/Explanation | 0 | HUNTINGTON BANK 25.. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 1 | ACTIVITY CLASSIFICATION: GIFTS FOR UNDERPRIVLEDGED CHILDREN AT CHRISTMAS. GRANTEE NAME: CHILLICOTHE JAYCEES SPECIAL SANTA PROGRAM. GRANTEE ADDRESS: 12100 PLEASANT VALLEY RD CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 12/07/11. AMOUNT GIVEN: 8,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 2 | ACTIVITY CLASSIFICATION: . GRANTEE NAME: INDIVIDUAL AMOUNTS UNDER $5000 EACH LESS $1750 GRANTEE NAME: INDIVIDUAL AMOUNTS UNDER $5000 EACH LESS $1750. AMOUNT GIVEN: 30,000. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 38,000. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 3 | DESCRIPTION: DEPRECIATION. AMOUNT: 824. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 4 | DESCRIPTION: ACCOUNTING. AMOUNT: 395. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 8. DESCRIPTION: STATE FILING FEES. AMOUNT: 50. TOTAL TO FORM 990-EZ, LINE 16: 453. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 5 | DESCRIPTION: RETURN OF PRIOR YEARS' GRANTS. AMOUNT: 1,750. |
| IRS990ScheduleO/GeneralExplanation/Explanation | 6 | DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 881. END OF YEAR AMOUNT: 57. |
| IRS990ScheduleO/GeneralExplanation/Identifier | 0 | OTHER INVESTMENT INCOME |
| IRS990ScheduleO/GeneralExplanation/Identifier | 1 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 2 | GRANTS AND SIMILAR AMOUNTS PAID |
| IRS990ScheduleO/GeneralExplanation/Identifier | 3 | OCCUPANCY, RENT, UTILITIES AND MAINTENENCE |
| IRS990ScheduleO/GeneralExplanation/Identifier | 4 | OTHER EXPENSES |
| IRS990ScheduleO/GeneralExplanation/Identifier | 5 | OTHER CHANGES IN NET ASSETS |
| IRS990ScheduleO/GeneralExplanation/Identifier | 6 | OTHER ASSETS |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 0 | FORM 990-EZ, PART I, LINE 4 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 1 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 2 | FORM 990-EZ, PART I, LINE 10 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 3 | FORM 990-EZ, PART I, LINE 14 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 4 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 5 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/GeneralExplanation/ReturnReference | 6 | FORM 990-EZ, PART II, LINE 24 |
| TransferPrsnlBnftContractsDecl/Declaration | 0 | THE 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/BuildTS | 0 | 2016-02-24 21:20:13Z |
| ReturnHeader/Filer/EIN | 0 | 311732132 |
| ReturnHeader/Filer/Name/BusinessNameLine1 | 0 | ROCK FOR TOTS |
| ReturnHeader/Filer/NameControl | 0 | ROCK |
| ReturnHeader/Filer/Phone | 0 | 7406632544 |
| ReturnHeader/Filer/USAddress/AddressLine1 | 0 | 5729 STATE ROUTE 220 WEST |
| ReturnHeader/Filer/USAddress/City | 0 | WAVERLY |
| ReturnHeader/Filer/USAddress/State | 0 | OH |
| ReturnHeader/Filer/USAddress/ZIPCode | 0 | 45690 |
| ReturnHeader/Officer/AuthorizeThirdParty | 0 | 1 |
| ReturnHeader/Officer/DateSigned | 0 | 2012-06-14 |
| ReturnHeader/Officer/Name | 0 | PAUL B POLLARD |
| ReturnHeader/Officer/Phone | 0 | 7406632544 |
| ReturnHeader/Officer/Title | 0 | PRESIDENT |
| ReturnHeader/Preparer/DatePrepared | 0 | 2012-06-13 |
| ReturnHeader/PreparerFirm/EIN | 0 | 310962125 |
| ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine1 | 0 | WHITED SEIGNEUR SAMS & RAHE CPAS LLP |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1 | 0 | 213 SOUTH PAINT STREET |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City | 0 | CHILLICOTHE |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State | 0 | OH |
| ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode | 0 | 456013828 |
| ReturnHeader/Preparer/Name | 0 | BARRY RAHE |
| ReturnHeader/Preparer/Phone | 0 | 7407022600 |
| ReturnHeader/ReturnType | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDate | 0 | 2011-01-01 |
| ReturnHeader/TaxPeriodEndDate | 0 | 2011-12-31 |
| ReturnHeader/TaxYear | 0 | 2011 |
| ReturnHeader/Timestamp | 0 | 2012-07-09T14:02:44-05:00 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.
- Assets
- $68,590
- Liabilities
- $0
- Net assets
- $68,590
- Revenue
- $56,351
- Expenses
- $39,277
- Net income
- $17,074