Rock for Tots Inc.

990EZ • Fiscal year 2016 • EIN 31-1732132

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 10, 2017

Organization Profile N/A

PO Box 432Chillicothe, OH 45601

(740) 253-5560

Siviq Scores

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

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

0.00x

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-17%

Higher net margin than 18% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

-5.7%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

-39%

Faster revenue growth than 13% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet

Liabilities / Assets56th percentile

Assets

Down

$117,471

Down $7,145 (-5.7%) from 2015

Net Assets

Down

$117,471

Down $7,145 (-5.7%) from 2015

Liabilities

Flat

Flat from 2015

Revenue And Expenses

Liabilities / Revenue55th percentile Net Margin18th percentile

Revenue

Down

$41,876

Down $26,554 (-39%) from 2015

Expenses

$49,021

Up $3,418 (+7.5%) from 2015

Net Income

Down

-$7,145

Down $29,972 (-131%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth34th percentile

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

Highlighted filing

2016

Assets$117,471

Liabilities$0

Net Assets$117,471

Open 2016 Filing

Operations Trend

Revenue Growth13th percentile

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

Highlighted filing

2016

Revenue$41,876

Expenses$49,021

Net Income-$7,145

Open 2016 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2016 to Dec 31, 2016
Signed: Nov 10, 2017
Return Version: 2016v3.0
Gross Receipts: $47,913

Mission and Program Overview

Mission

Benefit of needy children and other charitable purposes

Program Services

Description	Grants	Expenses
29 GRANTS TO CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN	$0	$43,550
3 SCHOLARSHIPS GIVEN THROUGH LOCAL COLLEGES	$0	$5,000

Compensation and Service Providers

Top Officer Pay75th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
PAUL B POLLARD	President	PT	$0	-	-
JAMES MONTGOMERY	Vice-President	-	$0	-	-
JEREMY HATFIELD	Secretary/Treasurer	-	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Rock for Tots Party & Auction	$30,760	$30,760	$500	$30,260
Reverse Raffle	$11,861	$11,861	$454	$11,407
Total Events	$42,621	$42,621	$6,037	$36,584

Filing and Contact Details

Filer

Filer Name: Rock for Tots
EIN: 31-1732132
Phone: 7402535560
Address: PO BOX 432, CHILLICOTHE, OH 45601

Signing Officer

Name: Paul B Pollard
Title: President
Phone: 7406632544
Signed: 2017-11-10
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: 102.”

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: 12/08/16. Amount given: 8,500.”

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. Date of gift: various. Amount given: 7,300.”

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. Date of gift: various. 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. Date of gift: various. Amount given: 27,750. Total included on form 990-ez, line 10: 48,550.”

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

“Description: state filing fees. Amount: 100. Description: bank service charges. Amount: 21. Total to form 990-ez, line 16: 121.”

Raw XML Appendix187 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/ActivitiesNotPreviouslyRptInd	0	0
IRS990EZ/AddressChangeInd	0	X
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt	0	JEREMY HATFIELD
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	7402535560
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt	0	PO BOX 532
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm	0	CHILLICOTHE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd	0	OH
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd	0	45601
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	124616
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	117471
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	0
IRS990EZ/ContributionsGiftsGrantsEtcAmt	0	5190
IRS990EZ/DirectIndirectPltclExpendAmt	0	0
IRS990EZ/DonorAdvisedFndsInd	0	0
IRS990EZ/EngagedInExcessBenefitTransInd	0	0
IRS990EZ/ExcessOrDeficitForYearAmt	0	-7145
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	350
IRS990EZ/FiledScheduleAInd	0	1
IRS990EZ/ForeignFinancialAccountInd	0	0
IRS990EZ/ForeignOfficeInd	0	0
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	124616
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	117471
IRS990EZ/FundraisingGrossIncomeAmt	0	42621
IRS990EZ/GrantsAndSimilarAmountsPaidAmt	0	48550
IRS990EZ/GrossReceiptsAmt	0	47913
IRS990EZ/InfoInScheduleOPartIIIInd	0	X
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InfoInScheduleOPartVInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	102
IRS990EZ/LobbyingActivitiesInd	0	0
IRS990EZ/MadeLoansToFromOfficersInd	0	0
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	124616
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	117471
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	124616
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	117471
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	2.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	PAUL B POLLARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	JAMES MONTGOMERY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	JEREMY HATFIELD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	VICE-PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	SECRETARY/TREASURER
IRS990EZ/OperateHospitalInd	0	0
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	0
IRS990EZ/OrganizationHadUBIInd	0	0
IRS990EZ/OtherChangesInNetAssetsAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	121
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	0
IRS990EZ/PrimaryExemptPurposeTxt	0	BENEFIT OF NEEDY CHILDREN AND OTHER CHARITABLE PURPOSES
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	29 GRANTS TO CHARITABLE ORGANIZATIONS TO HELP UNDERPRIVLEDGED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	3 SCHOLARSHIPS GIVEN THROUGH LOCAL COLLEGES
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	0	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	0
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	43550
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	5000
IRS990EZ/ProhibitedTaxShelterTransInd	0	0
IRS990EZ/RelatedOrganizationCtrlEntInd	0	0
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	0
IRS990EZ/SpecialEventsDirectExpensesAmt	0	6037
IRS990EZ/SpecialEventsNetIncomeLossAmt	0	36584
IRS990EZ/StatesWhereCopyOfReturnIsFldCd	0	OH
IRS990EZ/SubjectToProxyTaxInd	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	0
IRS990EZ/TaxImposedOnOrganizationMgrAmt	0	0
IRS990EZ/TaxImposedUnderIRC4911Amt	0	0
IRS990EZ/TaxImposedUnderIRC4912Amt	0	0
IRS990EZ/TaxImposedUnderIRC4955Amt	0	0
IRS990EZ/TaxReimbursedByOrganizationAmt	0	0
IRS990EZ/TotalExpensesAmt	0	49021
IRS990EZ/TotalProgramServiceExpensesAmt	0	48550
IRS990EZ/TotalRevenueAmt	0	41876
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	0
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt	0	5190
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt	0	14244
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt	0	8535
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt	0	6165
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt	0	4754
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt	0	38888
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt	0	102
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt	0	137
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt	0	10
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt	0	18
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt	0	277
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt	0	231645
IRS990ScheduleA/PublicOrganization170Ind	0	X
IRS990ScheduleA/PublicSupportCY170Pct	0	0.99290
IRS990ScheduleA/PublicSupportPY170Pct	0	0.99470
IRS990ScheduleA/PublicSupportTotal170Amt	0	38888
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind	0	X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt	0	5190
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt	0	14244
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt	0	8535
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt	0	6165
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt	0	4754
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt	0	38888
IRS990ScheduleA/TotalSupportAmt	0	39165
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesEvent2Amt	0	2200
IRS990ScheduleG/FundraisingEventInformationGrp/CashPrizesTotalEventsAmt	0	2200
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	6037
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	ROCK FOR TOTS PARTY & AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm	0	REVERSE RAFFLE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent2Amt	0	1422
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt	0	1422
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	30760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt	0	11861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt	0	42621
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt	0	30760
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt	0	11861
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt	0	42621
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt	0	36584
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent2Amt	0	633
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt	0	633
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt	0	954
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt	0	500
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt	0	454
IRS990ScheduleG/FundraisingEventInformationGrp/OtherEventsTotalCnt	0	1
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt	0	828
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt	0	828
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION: HUNTINGTON BANK. AMOUNT: 102.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	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: 12/08/16. AMOUNT GIVEN: 8,500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	ACTIVITY CLASSIFICATION: CHILDREN PROGRAMS. GRANTEE NAME: GRANTS UNDER $5000 TO CHURCHES. GRANTEE ADDRESS: VARIOUS CHILLICOTHE, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 7,300.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	ACTIVITY CLASSIFICATION: SCHOLARSHIP FUNDS. GRANTEE NAME: GRANTS UNDER $5000 TO COLLEGES. GRANTEE ADDRESS: VARIOUS VARIOUS, OH 45601. GRANTEE RELATIONSHIP: NONE. PROPERTY DESCRIPTION: CASH. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 5,000.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	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. DATE OF GIFT: VARIOUS. AMOUNT GIVEN: 27,750. TOTAL INCLUDED ON FORM 990-EZ, LINE 10: 48,550.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	5	DESCRIPTION: STATE FILING FEES. AMOUNT: 100. DESCRIPTION: BANK SERVICE CHARGES. AMOUNT: 21. TOTAL TO FORM 990-EZ, LINE 16: 121.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	1	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	2	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	5	FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
TransferPrsnlBnftContractsDecl/DeclarationDesc	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	2017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	1
ReturnHeader/BusinessOfficerGrp/PersonNm	0	PAUL B POLLARD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7406632544
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2017-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	ROCK FOR TOTS
ReturnHeader/Filer/BusinessNameControlTxt	0	ROCK
ReturnHeader/Filer/EIN	0	311732132
ReturnHeader/Filer/PhoneNum	0	7402535560
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	PO BOX 432
ReturnHeader/Filer/USAddress/CityNm	0	CHILLICOTHE
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	OH
ReturnHeader/Filer/USAddress/ZIPCd	0	45601
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	804BEC8ED3347B666F05BBD4ACAEEED4ADB79326
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId	0	8265BCBE3A1072417C932D2A0A5EE2390407A18E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	173.249.136.204
ReturnHeader/FilingSecurityInformation/IPDt	0	2017-11-10
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	ES
ReturnHeader/FilingSecurityInformation/IPTm	0	08:37:32
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	310962125
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	WHITED SEIGNEUR SAMS & RAHE CPAS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	213 SOUTH PAINT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	CHILLICOTHE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	OH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	456013828
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7407022600
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2017-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	BARRY RAHE
ReturnHeader/ReturnTs	0	2017-11-13T15:08:57-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2016-01-01
ReturnHeader/TaxPeriodEndDt	0	2016-12-31
ReturnHeader/TaxYr	0	2016

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $117,471
Liabilities: $0
Net assets: $117,471
Revenue: $41,876
Expenses: $49,021
Net income: -$7,145

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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