Civic Intelligence

Rock for Tots Inc.

990EZ • Fiscal year 2014 • EIN 31-1732132

Jan 01, 2014 to Dec 31, 2014 • Filed on Nov 12, 2015

Organization ProfileN/A
5729 State Route 220 WestWaverly, OH 45690

(740) 663-2544

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.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Liabilities / Revenue

55th percentile

0.00x

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Net Margin

25th percentile

-8.4%

Higher net margin than 25% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Top Officer Pay

74th percentile

$0

Higher top officer pay than 74% of similar nonprofits.

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

2014 filings • 501(c)3 • <$500k nonprofits • Source year 2014

Asset Growth

36th percentile

-4.2%

Faster asset growth than 36% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Revenue Growth

38th percentile

-5.3%

Faster revenue growth than 38% of similar nonprofits.

2014 filings • 501(c)3 • <$500k nonprofits • Annualized from 2013 to 2014

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$101,789

Down $4,455 (-4.2%) from 2013

Net Assets

Down

$101,789

Down $4,455 (-4.2%) from 2013

Liabilities

Flat

$0

Flat from 2013

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin25th percentile

Revenue

Down

$53,306

Down $2,978 (-5.3%) from 2013

Expenses

Up

$57,761

Up $19,478 (+51%) from 2013

Net Income

Down

-$4,455

Down $22,456 (-125%) from 2013

Historical Trend

Balance Sheet Trend

Asset Growth36th percentile

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

$150K$100K$50K$0Assets 2010: $49,766Liabilities 2010: $0Net Assets 2010: $49,7662010Assets 2011: $68,590Liabilities 2011: $0Net Assets 2011: $68,5902011Assets 2012: $88,243Liabilities 2012: $0Net Assets 2012: $88,2432012Assets 2013: $106,244Liabilities 2013: $0Net Assets 2013: $106,2442013Assets 2014: $101,789Liabilities 2014: $0Net Assets 2014: $101,7892014Assets 2015: $124,616Liabilities 2015: $0Net Assets 2015: $124,6162015Assets 2016: $117,471Liabilities 2016: $0Net Assets 2016: $117,4712016Assets 2017: $109,258Liabilities 2017: $0Net Assets 2017: $109,2582017Assets 2018: $100,294Liabilities 2018: $0Net Assets 2018: $100,2942018Assets 2019: $97,077Liabilities 2019: $0Net Assets 2019: $97,0772019Assets 2020: $81,886Liabilities 2020: $0Net Assets 2020: $81,8862020Assets 2021: $71,521Liabilities 2021: $0Net Assets 2021: $71,5212021Assets 2022: $47,729Liabilities 2022: $0Net Assets 2022: $47,7292022Assets 2023: $66,085Liabilities 2023: $0Net Assets 2023: $66,0852023Assets 2024: $71,279Liabilities 2024: $0Net Assets 2024: $71,2792024

Highlighted filing

2014

Assets$101,789
Liabilities$0
Net Assets$101,789
Open 2014 Filing

Operations Trend

Revenue Growth38th percentile

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

$100K$50K$0-$50KRevenue 2010: $45,161Expenses 2010: $42,311Net Income 2010: $2,8502010Revenue 2011: $56,351Expenses 2011: $39,277Net Income 2011: $17,0742011Revenue 2012: $61,567Expenses 2012: $41,914Net Income 2012: $19,6532012Revenue 2013: $56,284Expenses 2013: $38,283Net Income 2013: $18,0012013Revenue 2014: $53,306Expenses 2014: $57,761Net Income 2014: -$4,4552014Revenue 2015: $68,430Expenses 2015: $45,603Net Income 2015: $22,8272015Revenue 2016: $41,876Expenses 2016: $49,021Net Income 2016: -$7,1452016Revenue 2017: $38,873Expenses 2017: $47,086Net Income 2017: -$8,2132017Revenue 2018: $48,437Expenses 2018: $57,401Net Income 2018: -$8,9642018Revenue 2019: $50,707Expenses 2019: $53,924Net Income 2019: -$3,2172019Revenue 2020: $15,409Expenses 2020: $30,600Net Income 2020: -$15,1912020Revenue 2021: $47,095Expenses 2021: $57,360Net Income 2021: -$10,2652021Revenue 2022: $44,135Expenses 2022: $67,927Net Income 2022: -$23,7922022Revenue 2023: $48,003Expenses 2023: $29,647Net Income 2023: $18,3562023Revenue 2024: $42,549Expenses 2024: $37,355Net Income 2024: $5,1942024

Highlighted filing

2014

Revenue$53,306
Expenses$57,761
Net Income-$4,455
Open 2014 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2014 to Dec 31, 2014
Signed
Nov 12, 2015
Return Version
2014v5.0
Gross Receipts
$62,222
Mission and Program Overview

Mission

Benefit of needy children and other charitable purposes

Program Services

DescriptionGrantsExpenses
29 GRANTS TO CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN AND HELP TO 3 NEEDY FAMILIES WITH CHILDREN AT CHRISTMAS$0$52,188
3 SCHOLARSHIPS GIVEN THROUGH LOCAL COLLEGES$0$5,000
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAUL B POLLARDPresidentPT$0--
JAMES MONTGOMERYVice-President-$0--
JEREMY HATFIELDSecretary/Treasurer-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Rock for Tots Party & Auction$42,383$42,383$4,992$37,391
Sugar Shack$8,334$8,334$35$8,299
Total Events$53,677$53,677$8,916$44,761
Filing and Contact Details

Filer

Filer Name
Rock for Tots
EIN
31-1732132
Phone
7406632544
Address
5729 STATE ROUTE 220 WEST, WAVERLY, OH 45690

Signing Officer

Name
Paul B Pollard
Title
President
Phone
7406632544
Signed
2015-11-12
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 4 - Other Investment Income

“Description: huntington bank. Amount: 10.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“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: 12/10/14. Amount given: 8,200.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: children's theater programs. Grantee name: majestic theater, inc.. Grantee address: east second st chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Date of gift: 02/07/14. Amount given: 6,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: children programs. Grantee name: grants under $5000 to churches. Grantee address: various chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Amount given: 3,700.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: scholarship funds. Grantee name: grants under $5000 to colleges. Grantee address: various various, oh 45601. Grantee relationship: none. Property description: cash. Amount given: 5,000.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: children . Grantee name: grants under $5000 to 501(c)(3) organizaitons. Grantee address: various chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Amount given: 33,074.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: . Grantee name: grants under $5000 to needy families. Grantee address: various chillicothe, oh 45601. Grantee relationship: none. Property description: cash. Amount given: 1,214. Total included on form 990-ez, line 10: 57,188.”

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

“Description: bank service charges. Amount: 2. Description: check printing. Amount: 26. Description: state filing fees. Amount: 150. Total to form 990-ez, line 16: 178.”

Raw XML Appendix189 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0JEREMY HATFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum07402535560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt05729 STATE ROUTE 220 WEST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WAVERLY
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd045690
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0106244
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0101789
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IRS990EZ/ForeignOfficeInd00
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IRS990EZ/GrossReceiptsAmt062222
IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAUL B POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JAMES MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JEREMY HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherEmployeePaidOver100kCnt00
IRS990EZ/OtherExpensesTotalAmt0178
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0BENEFIT OF NEEDY CHILDREN AND OTHER CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt029 GRANTS TO CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN AND HELP TO 3 NEEDY FAMILIES WITH CHILDREN AT CHRISTMAS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt13 SCHOLARSHIPS GIVEN THROUGH LOCAL COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt052188
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15000
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08916
IRS990EZ/SpecialEventsNetIncomeLossAmt044761
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0OH
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt057761
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IRS990EZ/TotalRevenueAmt053306
IRS990EZ/TransactionWithControlEntInd00
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt08535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt06165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt04754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt03535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011493
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt034482
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt023
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt086
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0252128
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99750
IRS990ScheduleA/PublicSupportPY170Pct00.99740
IRS990ScheduleA/PublicSupportTotal170Amt034482
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt08535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt06165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt04754
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt03535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt011493
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt034482
IRS990ScheduleA/TotalSupportAmt034568
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesOtherEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt01850
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08916
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ROCK FOR TOTS PARTY & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SUGAR SHACK
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt067
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt067
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt08334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsOtherEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt053677
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt042383
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt08334
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueOtherEventsAmt02960
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt053677
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt044761
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssOtherEventsAmt0150
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt05177
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04992
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt035
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt01
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt040
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt0882
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsOtherEventsAmt0900
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt01822
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: HUNTINGTON BANK. AMOUNT: 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY 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: 12/10/14. AMOUNT GIVEN: 8,200.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACTIVITY CLASSIFICATION: CHILDREN'S THEATER PROGRAMS. GRANTEE NAME: MAJESTIC THEATER, INC.. GRANTEE ADDRESS: EAST SECOND ST CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: 02/07/14. AMOUNT GIVEN: 6,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACTIVITY CLASSIFICATION: CHILDREN PROGRAMS. GRANTEE NAME: GRANTS UNDER $5000 TO CHURCHES. GRANTEE ADDRESS: VARIOUS CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 3,700.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACTIVITY CLASSIFICATION: SCHOLARSHIP FUNDS. GRANTEE NAME: GRANTS UNDER $5000 TO COLLEGES. GRANTEE ADDRESS: VARIOUS VARIOUS, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5ACTIVITY CLASSIFICATION: CHILDREN . GRANTEE NAME: GRANTS UNDER $5000 TO 501(C)(3) ORGANIZAITONS. GRANTEE ADDRESS: VARIOUS CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 33,074.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ACTIVITY CLASSIFICATION: . GRANTEE NAME: GRANTS UNDER $5000 TO NEEDY FAMILIES. GRANTEE ADDRESS: VARIOUS CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. AMOUNT GIVEN: 1,214. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 57,188.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 2. DESCRIPTION: CHECK PRINTING. AMOUNT: 26. DESCRIPTION: STATE FILING FEES. AMOUNT: 150. TOTAL TO FORM 990-EZ, LINE 16: 178.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 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/BuildTS02016-02-25 16:41:14Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAUL B POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum07406632544
ReturnHeader/BusinessOfficerGrp/SignatureDt02015-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK FOR TOTS
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0311732132
ReturnHeader/Filer/PhoneNum07406632544
ReturnHeader/Filer/USAddress/AddressLine1Txt05729 STATE ROUTE 220 WEST
ReturnHeader/Filer/USAddress/CityNm0WAVERLY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OH
ReturnHeader/Filer/USAddress/ZIPCd045690
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/PreparationDt02015-11-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BARRY RAHE
ReturnHeader/ReturnTs02015-11-13T14:50:17-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02014-01-01
ReturnHeader/TaxPeriodEndDt02014-12-31
ReturnHeader/TaxYr02014

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2014 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$101,789
Liabilities
$0
Net assets
$101,789
Revenue
$53,306
Expenses
$57,761
Net income
-$4,455
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.71$0.00$0.71$0.43$0.37$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.66$0.00$0.66$0.48$0.30$0.18
2022Detailed filing. Detailed filing data is available for this year.$0.48$0.00$0.48$0.44$0.68$0.24
2021Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$0.47$0.57$0.10
2020Detailed filing. Detailed filing data is available for this year.$0.82$0.00$0.82$0.15$0.31$0.15
2019Detailed filing. Detailed filing data is available for this year.$0.97$0.00$0.97$0.51$0.54$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.00$0.00$1.00$0.48$0.57$0.09
2017Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.39$0.47$0.08
2016Detailed filing. Detailed filing data is available for this year.$1.17$0.00$1.17$0.42$0.49$0.07
2015Detailed filing. Detailed filing data is available for this year.$1.25$0.00$1.25$0.68$0.46$0.23
2014Detailed filing. Detailed filing data is available for this year.$1.02$0.00$1.02$0.53$0.58$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.06$0.00$1.06$0.56$0.38$0.18
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.88$0.00$0.88$0.62$0.42$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.69$0.00$0.69$0.56$0.39$0.17
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.50$0.00$0.50$0.45$0.42$0.03