Civic Intelligence

Rock-N-Jock Charities

990EZ • Fiscal year 2018 • EIN 75-3030684

Jan 01, 2018 to Dec 31, 2018 • Filed on May 03, 2019

Organization Profilerocknjockcharities.com
47 John Mowry RoadSmithfield, RI 02917

(401) 228-4610

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$4,323

Flat from 2018

Net Assets

Flat

$4,323

Flat from 2018

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

Flat

$22,416

Flat from 2018

Expenses

Flat

$22,633

Flat from 2018

Net Income

Flat

-$217

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$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 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

2018

Assets$4,323
Liabilities-
Net Assets$4,323
Open 2018 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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 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

2018

Revenue$22,416
Expenses$22,633
Net Income-$217
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 3, 2019
Return Version
2018v3.1
Gross Receipts
$61,447
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.$18,170$18,170
Compensation and Service Providers

Employees

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

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Tournament$42,369$32,127$6,115$26,012
Concert$19,078$11,150$2,939$8,211
Total Events$61,447$43,277$39,031$4,246
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
2019-05-03
Discuss with paid preparer
Yes

Preparer

Firm
Frank a Garguilo
Address
28 HILLVIEW DRIVE, NORTH PROVIDENCE, RI 02904
Preparer
Frank a Garguilo
Phone
4017280110
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 16

“Office and Website Expense 5298.”

Form 990EZ, Part I, Line 16

“Insurance 900.”

Form 990EZ, Part I, Line 16

“Donations 12500.”

Form 990EZ, Part I, Line 16

“Awards 106.”

Form 990EZ, Part I, Line 16

“Filing Fee 32.”

Form 990EZ, Part I, Line 16

“Miscelaneous Expense 1399.”

Raw XML Appendix169 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/BOYAmt04540
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt04323
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018170
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-217
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0575
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt04540
IRS990EZ/Form990TotalAssetsGrp/EOYAmt04323
IRS990EZ/FundraisingGrossIncomeAmt043277
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt061447
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt04540
IRS990EZ/NetAssetsOrFundBalancesEOYAmt04323
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04540
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt04323
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/OtherExpensesTotalAmt020235
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0To conduct charity fundraisers in order to raise money for children with illnesses.
IRS990EZ/PrintingPublicationsPostageAmt01823
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0To conduct charity fundraisers in order to raisemoney for children with illnesses.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt018170
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt018170
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt039031
IRS990EZ/SpecialEventsNetIncomeLossAmt04246
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt022633
IRS990EZ/TotalProgramServiceExpensesAmt018170
IRS990EZ/TotalRevenueAmt022416
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0rocknjockcharities.com
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018170
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt019266
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037436
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt043277
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051214
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt094491
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt00
IRS990ScheduleA/PublicSupportTotal509Amt0131927
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt061447
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt070480
IRS990ScheduleA/Total509Grp/TotalAmt0131927
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0131927
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt018170
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt010242
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt07928
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt039031
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent2Amt013500
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt013500
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0Golf Tournament
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0Concert
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt0156
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt0156
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt042369
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt019078
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt061447
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt032127
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt011150
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt043277
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt04246
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt09054
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt06115
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent2Amt02939
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt012150
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent2Amt04171
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt016321
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Office and Website Expense 5298.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Insurance 900.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Donations 12500.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Awards 106.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Filing Fee 32.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Miscelaneous Expense 1399.
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Stephen E Smith
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/PhoneNum04012284610
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-03
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/FilingSecurityInformation/AtSubmissionCreationDeviceId093D768F9BA6D973313FCFF66D67E3EF128EE9A87
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0173.69.47.56
ReturnHeader/FilingSecurityInformation/IPDt02019-05-04
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PD
ReturnHeader/FilingSecurityInformation/IPTm006:08:41
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANK A GARGUILO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt028 HILLVIEW DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NORTH PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04017280110
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0FRANK A GARGUILO
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02019-05-04T06:08:56-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$4,323
Liabilities
-
Net assets
$4,323
Revenue
$22,416
Expenses
$22,633
Net income
-$217
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
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