Civic Intelligence

Rock-N-Jock Charities

EIN 75-3030684 • 501(c)3 • Smithfield, RI

Profile

Charity Fundraisers

47 John Mowry RoadSmithfield, RI 02917

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

63rd percentile

9.6%

Higher net margin than 63% 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

78th percentile

25%

Faster asset growth than 78% of similar nonprofits.

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

Revenue Growth

20th percentile

-44%

Faster revenue growth than 20% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$6,558

Up $306 (+4.9%) from 2022

Liabilities

$0

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / RevenueScore unavailableNet Margin63rd percentile

Revenue

Down

$30,580

Down $5,782 (-16%) from 2022

Expenses

Down

$30,274

Down $4,114 (-12%) from 2022

Net Income

Down

$306

Down $1,668 (-84%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth78th percentile

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

$8.0K$6.0K$4.0K$2.0K$0Assets 2014: $7,827Net Assets 2014: $7,8272014Assets 2015: $1,821Net Assets 2015: $1,8212015Assets 2016: $1,205Net Assets 2016: $1,2052016Assets 2017: $4,540Liabilities 2017: $02017Assets 2018: $4,323Net Assets 2018: $4,3232018Assets 2019: $2,364Net Assets 2019: $2,3642019Assets 2020: $4,151Net Assets 2020: $4,1512020Assets 2021: $4,278Net Assets 2021: $4,2782021Assets 2022: $6,252Net Assets 2022: $6,2522022Assets 2023: $6,558Liabilities 2023: $02023

Highlighted filing

2023

Assets$6,558
Liabilities$0
Net Assets-
Open 2023 Filing

Operations Trend

Revenue Growth20th percentile

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

$40K$20K$0-$20KRevenue 2014: -$3,1722014Revenue 2015: -$6,0062015Revenue 2016: $24,656Expenses 2016: $25,272Net Income 2016: -$6162016Revenue 2017: $24,295Expenses 2017: $20,960Net Income 2017: $3,3352017Revenue 2018: $22,416Expenses 2018: $22,633Net Income 2018: -$2172018Revenue 2019: $25,571Expenses 2019: $27,530Net Income 2019: -$1,9592019Revenue 2020: $30,730Expenses 2020: $28,943Net Income 2020: $1,7872020Revenue 2021: $22,515Expenses 2021: $22,388Net Income 2021: $1272021Revenue 2022: $36,362Expenses 2022: $34,388Net Income 2022: $1,9742022Revenue 2023: $30,580Expenses 2023: $30,274Net Income 2023: $3062023

Highlighted filing

2023

Revenue$30,580
Expenses$30,274
Net Income$306
Open 2023 Filing

Filings

Most recent year

2023 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$6,558
Liabilities
$0
Net assets
-
Revenue
$30,580
Expenses
$30,274
Net income
$306
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$6.56$0.00$30.6$30.3$0.31
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.25$6.25$36.4$34.4$1.97
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.28$4.28$22.5$22.4$0.13
2020Detailed filing. Detailed filing data is available for this year.$4.15$4.15$30.7$28.9$1.79
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$25.6$27.5$1.96
2018Detailed filing. Detailed filing data is available for this year.$4.32$4.32$22.4$22.6$0.22
2017Summary only. Only limited summary data is available for this year.$4.54$0.00$24.3$21.0$3.34
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.21$1.21$24.7$25.3$0.62
2015Detailed filing. Detailed filing data is available for this year.$1.82$1.82$6.01
2014Detailed filing. Detailed filing data is available for this year.$7.83$7.83$3.17
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2020 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Apr 21, 2021
Return Version
2020v4.1
Gross Receipts
$50,851
Mission and Program Overview

Mission

To conduct charity fundraisers in order to raise money for children with illnesses.

Program Services

DescriptionGrantsExpenses
To conduct charity fundraisers in order to raisemoney for children with illnesses.$15,000$15,000
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Stephen E SmithDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$50,851$35,851$3,254$32,597
Total Events$50,851$35,851$20,121$15,730
Filing and Contact Details

Filer

Filer Name
Rock-N-Jock Charities
EIN
75-3030684
Phone
4012284610
Address
47 John Mowry Road, Smithfield, RI 02917

Signing Officer

Name
Stephen E Smith
Title
Director
Phone
4012284610
Signed
2021-04-21
Discuss with paid preparer
Yes

Preparer

Firm
Frank A Garguilo
Address
28 HILLVIEW DR, N PROVIDENCE, RI 02904
Preparer
Frank A Garguilo
Phone
4019964829
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Advertising & Website 4800.”

Form 990EZ, Part I, Line 16

“Insurance 1040.”

Form 990EZ, Part I, Line 16

“Donations 18150.”

Form 990EZ, Part I, Line 16

“Filing Fee 35.”

Form 990EZ, Part I, Line 16

“Miscellaneous Expense 3864.”

Raw XML Appendix167 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Stephen E Smith
IRS990EZ/BooksInCareOfDetail/PhoneNum04012284610
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt047 John Mowry Road
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Smithfield
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0RI
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd002917
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt02364
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04151
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt015000
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt01787
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt02364
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04151
IRS990EZ/FundraisingGrossIncomeAmt035851
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt050851
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt02364
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04151
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt02364
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04151
IRS990EZ/OccupancyRentUtltsAndMaintAmt0450
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Stephen E Smith
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt027889
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct charity fundraisers in order to raise money for children with illnesses.
IRS990EZ/PrintingPublicationsPostageAmt0604
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To conduct charity fundraisers in order to raisemoney for children with illnesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt015000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt015000
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt020121
IRS990EZ/SpecialEventsNetIncomeLossAmt015730
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt028943
IRS990EZ/TotalProgramServiceExpensesAmt015000
IRS990EZ/TotalRevenueAmt030730
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rocknjockcharities.com
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015000
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt018036
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt018170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt019266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt070472
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt035851
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt049478
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt043277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt051214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0179820
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0250292
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt050851
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt067514
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt061447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt070480
IRS990ScheduleA/Total509Grp/TotalAmt0250292
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0250292
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt015000
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt015000
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt020121
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt050851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt050851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035851
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035851
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt015730
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesEvent1Amt01043
IRS990ScheduleG/FundraisingEventInformationGrp/NonCashPrizesTotalEventsAmt01043
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt03254
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt03254
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt015824
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt015824
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising & Website 4800.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 1040.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 18150.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Filing Fee 35.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Miscellaneous Expense 3864.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen E Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04012284610
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-04-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rock-N-Jock Charities
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0753030684
ReturnHeader/Filer/PhoneNum04012284610
ReturnHeader/Filer/USAddress/AddressLine1Txt047 John Mowry Road
ReturnHeader/Filer/USAddress/CityNm0Smithfield
ReturnHeader/Filer/USAddress/StateAbbreviationCd0RI
ReturnHeader/Filer/USAddress/ZIPCd002917
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Frank A Garguilo
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 HILLVIEW DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0N PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04019964829
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-20
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Frank A Garguilo
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02021-04-20T13:51:41-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Stephen
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Smith
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

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