Civic Intelligence

Rock N Ride Inc

990EZ • Fiscal year 2018 • EIN 47-3009928

Jan 01, 2018 to Dec 31, 2018 • Filed on May 10, 2019

Organization ProfileN/A
116 W Main StWashington, IA 52353

(319) 653-6684

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2018

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2018

Net Margin

35th percentile

-2.4%

Higher net margin than 35% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

21st percentile

-20%

Faster asset growth than 21% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

20th percentile

-25%

Faster revenue growth than 20% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$3,947

Down $984 (-20%) from 2017

Net Assets

Down

$3,947

Down $984 (-20%) from 2017

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin35th percentile

Revenue

Down

$40,916

Down $13,363 (-25%) from 2017

Expenses

Down

$41,900

Down $8,100 (-16%) from 2017

Net Income

Down

-$984

Down $5,263 (-123%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth21st percentile

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

$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

2018

Assets$3,947
Liabilities-
Net Assets$3,947
Open 2018 Filing

Operations Trend

Revenue Growth20th percentile

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

2018

Revenue$40,916
Expenses$41,900
Net Income-$984
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
May 10, 2019
Return Version
2018v3.1
Gross Receipts
$48,185
Mission and Program Overview

Mission

To raise funds to be used for cancer research and awareness

Program Services

DescriptionGrantsExpenses
TO RAISE FUNDS TO BE USED FOR CANCER RESEARCH AND AWARENESS$7,269$41,900
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MICHAEL J VAN OSDOLDirector-$0--
DAVID R FRIESEDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Bike Ride$48,185$30,394$4,392$26,002
Total Events$48,185$30,394$7,269$23,125
Filing and Contact Details

Filer

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

Signing Officer

Name
Michael J Van Osdol
Title
Director
Signed
2019-05-10
Discuss with paid preparer
Yes

Preparer

Firm
LattaHarris LLP
Address
116 West Main, Washington, IA 52353
Preparer
Michael J Van Osdol
Phone
3196536684
Supplemental Narrative

Additional Explanations

Grants and Similar Amounts Paid In Excess of $5,000.1

“| Donee's Name: U OF I HOLDEN COMPREHENSIVE CANCER CENTE | Relationship of Donee: NONE | Cash Amount Given: $40000”

Raw XML Appendix141 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/BOYAmt04931
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt03947
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt017791
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-984
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
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IRS990EZ/Form720FiledInd0false
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IRS990EZ/GrantsAndSimilarAmountsPaidAmt041900
IRS990EZ/GrossReceiptsAmt048185
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt04931
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt03947
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
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/OrganizationFiled990TInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO RAISE FUNDS TO BE USED FOR CANCER RESEARCH AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO RAISE FUNDS TO BE USED FOR CANCER RESEARCH AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt07269
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt041900
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/RelatedOrgSect527OrgInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt07269
IRS990EZ/SpecialEventsNetIncomeLossAmt023125
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt041900
IRS990EZ/TotalProgramServiceExpensesAmt07269
IRS990EZ/TotalRevenueAmt040916
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt017791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt031608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt049399
IRS990ScheduleA/GovtFurnSrvcFcltsVl509Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt00
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt030394
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt032203
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt059630
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt0122227
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.00000
IRS990ScheduleA/PublicSupportTotal509Amt0171626
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt048185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt063811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt059630
IRS990ScheduleA/Total509Grp/TotalAmt0171626
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt048185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt063811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt059630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0171626
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt017791
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt017791
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt07269
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BIKE RIDE
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt02877
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt02877
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt048185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt048185
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt030394
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt030394
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt023125
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt04392
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt04392
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0| Donee's Name: U OF I HOLDEN COMPREHENSIVE CANCER CENTE | Relationship of Donee: NONE | Cash Amount Given: $40000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Grants and Similar Amounts Paid In Excess of $5,000.1
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VAN OSDOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Director
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-05-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK N RIDE INC
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0473009928
ReturnHeader/Filer/USAddress/AddressLine1Txt0116 W MAIN ST
ReturnHeader/Filer/USAddress/CityNm0WASHINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IA
ReturnHeader/Filer/USAddress/ZIPCd052353
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0391901322
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LattaHarris LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0116 West Main
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Washington
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd052353
ReturnHeader/PreparerPersonGrp/PhoneNum03196536684
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J VAN OSDOL
ReturnHeader/ReturnTs02019-05-10T12:44:00-07:00
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
$3,947
Liabilities
-
Net assets
$3,947
Revenue
$40,916
Expenses
$41,900
Net income
-$984
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