Civic Intelligence

Rock N Ride Inc

EIN 47-3009928 • 501(c)3 • Washington, IA

Pub. 78 Eligible990-N Coverage

Profile

To raise funds to be used for cancer research and awareness

116 W Main StWashington, IA 52353

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 2022

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2022

Net Margin

33rd percentile

-7.5%

Higher net margin than 33% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

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 2022

Asset Growth

52nd percentile

-0.7%

Faster asset growth than 52% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

44th percentile

-8.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$12,074

Down $90 (-0.7%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Down

$12,074

Down $90 (-0.7%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin33rd percentile

Revenue

Down

$1,200

Down $105 (-8.0%) from 2021

Expenses

Down

$1,290

Down $710 (-36%) from 2021

Net Income

Up

-$90

Up $605 (+87%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth52nd percentile

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

$15K$10K$5.0K$0Assets 2017: $4,931Net Assets 2017: $4,9312017Assets 2018: $3,947Net Assets 2018: $3,9472018Assets 2019: $9,810Net Assets 2019: $9,8102019Assets 2020: $12,859Net Assets 2020: $12,8592020Assets 2021: $12,164Net Assets 2021: $12,1642021Assets 2022: $12,074Net Assets 2022: $12,0742022

Highlighted filing

2022

Assets$12,074
Liabilities-
Net Assets$12,074
Open 2022 Filing

Operations Trend

Revenue Growth44th percentile

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

$60K$40K$20K$0-$20KRevenue 2017: $54,279Expenses 2017: $50,000Net Income 2017: $4,2792017Revenue 2018: $40,916Expenses 2018: $41,900Net Income 2018: -$9842018Revenue 2019: $38,163Expenses 2019: $32,300Net Income 2019: $5,8632019Revenue 2020: $4,225Expenses 2020: $1,176Net Income 2020: $3,0492020Revenue 2021: $1,305Expenses 2021: $2,000Net Income 2021: -$6952021Revenue 2022: $1,200Expenses 2022: $1,290Net Income 2022: -$902022

Highlighted filing

2022

Revenue$1,200
Expenses$1,290
Net Income-$90
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,074
Liabilities
-
Net assets
$12,074
Revenue
$1,200
Expenses
$1,290
Net income
-$90
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$12.1$12.1$1.20$1.29$0.09
2021Detailed filing. Detailed filing data is available for this year.$12.2$12.2$1.31$2.00$0.70
2020Detailed filing. Detailed filing data is available for this year.$12.9$12.9$4.23$1.18$3.05
2019Detailed filing. Detailed filing data is available for this year.$9.81$9.81$38.2$32.3$5.86
2018Detailed filing. Detailed filing data is available for this year.$3.95$3.95$40.9$41.9$0.98
2017Detailed filing. Detailed filing data is available for this year.$4.93$4.93$54.3$50.0$4.28
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
May 10, 2022
Return Version
2022v5.0
Gross Receipts
$1,200
Mission and Program Overview

Mission

To raise funds to be used for cancer research and awareness

Program Services

DescriptionGrantsExpenses
TO PROVIDE FUNDS FOR LOCAL CITIZENS WHO ARE CURRENTLY BATTLING CANCER-$1,200
.--
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J VAN OSDOLDirector-$0--
DAVID R FRIESEDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rock N Ride Inc
EIN
47-3009928
Phone
3196536684
Address
116 W MAIN ST, WASHINGTON, IA 52353

Signing Officer

Name
Michael J Van Osdol
Title
Director
Phone
3196536684
Signed
2022-05-10
Discuss with paid preparer
Yes

Preparer

Firm
Lattaharris Llp
Address
116 W MAIN ST PO BOX 906, WASHINGTON, IA 52353
Preparer
Michael J Van Osdol
Phone
3196536684
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses office 90 total 90”

Form 990-ez, Part III, Line 31

“To provide funds for local citizens who are currently battling cancer”

Raw XML Appendix127 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/PersonNm0MICHAEL J VAN OSDOL
IRS990EZ/BooksInCareOfDetail/PhoneNum03196536684
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0116 W MAIN ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WASHINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0IA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd052353
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012164
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012074
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01200
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-90
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt012164
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012074
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01200
IRS990EZ/GrossReceiptsAmt01200
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt012164
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012074
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt012164
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012074
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt10.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MICHAEL J VAN OSDOL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAVID R FRIESE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt090
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BE USED FOR CANCER RESEARCH AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1TO PROVIDE FUNDS FOR LOCAL CITIZENS WHO ARE CURRENTLY BATTLING CANCER
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01200
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01290
IRS990EZ/TotalProgramServiceExpensesAmt01200
IRS990EZ/TotalRevenueAmt01200
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt017873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt017791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt042394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt028020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt030394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt058414
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0100808
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01200
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt045893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt048185
IRS990ScheduleA/Total509Grp/TotalAmt0100808
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01200
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01305
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt04225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt045893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt048185
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0100808
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 90 TOTAL 90
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO PROVIDE FUNDS FOR LOCAL CITIZENS WHO ARE CURRENTLY BATTLING CANCER
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VAN OSDOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03196536684
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK N RIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0473009928
ReturnHeader/Filer/PhoneNum03196536684
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052353
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391901322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LATTAHARRIS LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 W MAIN ST PO BOX 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196536684
ReturnHeader/PreparerPersonGrp/PreparationDt02023-05-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J VAN OSDOL
ReturnHeader/ReturnTs02023-05-10T12:57:33-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN OSDOL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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