Liabilities / Assets
66th percentile
Higher debt load relative to assets than 66% of similar nonprofits.
Roc Wheels
EIN 20-0402658 • 501(c)3 • Bozeman, MT
Profile
To provide mobility products for people with disabilities in developing countries and foster partnerships through ministry, youth empowerment, wheelchair distributions, manufacturing opportunities and educational development.
Siviq Scores
Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.
0.01x
Liabilities / Revenue
67th percentile
Higher debt load relative to revenue than 67% of similar nonprofits.
Net Margin
10th percentile
Higher net margin than 10% of similar nonprofits.
Top Officer Pay
93rd percentile
Higher top officer pay than 93% of similar nonprofits.
Top officer pay equals 42.1% of source-year revenue.
Asset Growth
17th percentile
Faster asset growth than 17% of similar nonprofits.
Revenue Growth
25th percentile
Faster revenue growth than 25% of similar nonprofits.
Balance Sheet
Assets
Up$197,336
Up $26,693 (+16%) from 2023
Liabilities
Up$28,655
Up $27,744 (+3045%) from 2023
Net Assets
Down$168,681
Down $1,051 (-0.6%) from 2023
Revenue
Down$164,522
Down $25,696 (-14%) from 2023
Expenses
Down$166,453
Down $49,165 (-23%) from 2023
Net Income
Up-$1,931
Up $23,469 (+92%) from 2023
Trend Graphs
Filings
Most recent year
2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $197,336
- Liabilities
- $28,655
- Net assets
- $168,681
- Revenue
- $164,522
- Expenses
- $166,453
- Net income
- -$1,931
Latest Filing Detail
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2024 to Dec 31, 2024
- Signed
- Jul 7, 2025
- Return Version
- 2024v5.2
- Gross Receipts
- $174,650
Mission and Program Overview
Mission
The mission of roc wheels (reach out and care wheels inc.) is to create dedicated faith-based teams that deliver mobility devices to children in less-resourced areas of the world.
The mission of ROC Wheels (Reach Out and Care Inc.) is to create dedicated faithbased teams that deliver mobility devices to children in less-resourced areas of the world.
Program Services
| Description | Grants | Expenses |
|---|---|---|
| Youth ROC program outcome:Our Youth ROC team distributed 45 wheelchairs in Mexico with the help of 30 dedicated volunteers.ROC Warriors program outcome:The ROC Warriors program was reconstituted, creating opportunities for 15 veteran volunteers across the Gallatin Valley and beyond to experience the joy of helping others. In 2025, there are plans to develop and produce a toddler wheelchair the Gallatin Valley. | - | $63,394 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Sam Knight | Curr Exec Director | FT | $45,000 | - | $45,000 |
| Art Koenes | Director | - | $0 | - | - |
| Martin Teintze | Director | - | $0 | - | - |
| Scott Bryant | President | - | $0 | - | - |
| Kristy Young | Vice President | - | $0 | - | - |
| Diane Donnelly | Secretary | - | $0 | - | - |
| Kregg Aytes | Treasurer | - | $0 | - | - |
Filing and Contact Details
Filer
- Filer Name
- ROC Wheels
- EIN
- 20-0402658
- Phone
- 4065568065
- Address
- PO Box 11765, Bozeman, MT 59719
Signing Officer
- Name
- Sam Knight
- Title
- Executive Director
- Signed
- 2025-07-07
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Rosie Barndt CPA Pc
- Address
- 3382 MONIDA STREET, BOZEMAN, MT 59718
- Preparer
- Rosie Barndt CPA PC
- Phone
- 4062090411
Supplemental Narrative
Additional Explanations
Other Revenue.1
“Reward points $142”
Other Expenses.1001
“Advertising and Promotion $175”
Other Expenses.1002
“Office Expenses $10081”
Other Expenses.1005
“Travel $18523”
Other Expenses.1007
“Conferences, Conventions, and Meetings $30”
Other Expenses.1009
“Depreciation $1759”
Other Expenses.1012
“Insurance $1290”
Other Expenses.1
“Distribution supplies $25169”
Other Assets.1003
“Machinery and Equipment - Beginning $13529 Machinery and Equipment - Ending $11770”
Other Assets.1005
“Accounts Receivable - Beginning $25506 Accounts Receivable - Ending $25506”
Other Assets.1010
“Inventories - Beginning $0 Inventories - Ending $46471”
Other Assets.1011
“Prepaid Expenses and Deferred Charges - Beginning $7555 Prepaid Expenses and Deferred Charges - Ending $0”
Other Assets.1
“Deposits - Beginning $485 Deposits - Ending $25”
Other Assets.2
“Accrued royalty - Beginning $16000 Accrued royalty - Ending $0”
Total Liabilities.1001
“Accounts Payable and Accrued Expenses - Beginning $911 Accounts Payable and Accrued Expenses - Ending $24355”
Total Liabilities.1
“Trip deposits - Beginning $0 Trip deposits - Ending $4300”
Raw XML Appendix227 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.
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| IRS990EZ/OrganizationHadUBIInd | 0 | false |
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| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
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| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 57394 |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SpecialEventsDirectExpensesAmt | 0 | 10128 |
| IRS990EZ/SpecialEventsNetIncomeLossAmt | 0 | -7561 |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 911 |
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| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TaxImposedOnOrganizationMgrAmt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4911Amt | 0 | 0 |
| IRS990EZ/TaxImposedUnderIRC4912Amt | 0 | 0 |
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| IRS990EZ/TransactionWithControlEntInd | 0 | false |
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| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
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| IRS990ScheduleA/Post1975UBTIGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 0.80760 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 0.84460 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 895232 |
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| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Reward points $142 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | Advertising and Promotion $175 |
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| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | Conferences, Conventions, and Meetings $30 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | Depreciation $1759 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 6 | Insurance $1290 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 7 | Distribution supplies $25169 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 8 | Machinery and Equipment - Beginning $13529 Machinery and Equipment - Ending $11770 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 9 | Accounts Receivable - Beginning $25506 Accounts Receivable - Ending $25506 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 10 | Inventories - Beginning $0 Inventories - Ending $46471 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 11 | Prepaid Expenses and Deferred Charges - Beginning $7555 Prepaid Expenses and Deferred Charges - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 12 | Deposits - Beginning $485 Deposits - Ending $25 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 13 | Accrued royalty - Beginning $16000 Accrued royalty - Ending $0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 14 | Accounts Payable and Accrued Expenses - Beginning $911 Accounts Payable and Accrued Expenses - Ending $24355 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 15 | Trip deposits - Beginning $0 Trip deposits - Ending $4300 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Other Revenue.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 7 | Other Expenses.1 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 9 | Other Assets.1005 |
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| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 12 | Other Assets.1 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 13 | Other Assets.2 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 14 | Total Liabilities.1001 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 15 | Total Liabilities.1 |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Sam Knight |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Director |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2025-07-07 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROC Wheels |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROCW |
| ReturnHeader/Filer/EIN | 0 | 200402658 |
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| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | PO Box 11765 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Bozeman |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 59719 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 821279005 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | ROSIE BARNDT CPA PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 3382 MONIDA STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | BOZEMAN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MT |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 59718 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4062090411 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Rosie Barndt CPA PC |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-07-07T10:27:11-07:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-12-31 |
| ReturnHeader/TaxYr | 0 | 2024 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.