Civic Intelligence

Rock N Ride Inc

990EZ • Fiscal year 2020 • EIN 47-3009928

Jan 01, 2020 to Dec 31, 2020 • Filed on Mar 10, 2021

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 2020

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2020

Net Margin

94th percentile

72%

Higher net margin than 94% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

73rd percentile

31%

Faster asset growth than 73% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$12,859

Up $3,049 (+31%) from 2019

Net Assets

Up

$12,859

Up $3,049 (+31%) from 2019

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin94th percentile

Revenue

Down

$4,225

Down $33,938 (-89%) from 2019

Expenses

Down

$1,176

Down $31,124 (-96%) from 2019

Net Income

Down

$3,049

Down $2,814 (-48%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2020

Assets$12,859
Liabilities-
Net Assets$12,859
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$4,225
Expenses$1,176
Net Income$3,049
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Mar 10, 2021
Return Version
2020v4.0
Gross Receipts
$4,225
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$1,100$1,100
TO RAISE FUNDS TO BE USED FOR CANCER RESEARCH AND AWARENESS--
Compensation and Service Providers
Top Officer Pay76th 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
2021-03-10
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 76 total 76”

Form 990-ez, Part III, Line 31

“To raise funds to be used for cancer research and awareness”

Raw XML Appendix129 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0MICHAEL J VAN OSDOL
CompensationExplanation/CompensationExplanationGrp/PersonNm1DAVID R FRIESE
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/BOYAmt09810
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt012859
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt04225
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt03049
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt09810
IRS990EZ/Form990TotalAssetsGrp/EOYAmt012859
IRS990EZ/GrantsAndSimilarAmountsPaidAmt01100
IRS990EZ/GrossReceiptsAmt04225
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt09810
IRS990EZ/NetAssetsOrFundBalancesEOYAmt012859
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt09810
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt012859
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/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt076
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/DescriptionProgramSrvcAccomTxt1TO RAISE FUNDS TO BE USED FOR CANCER RESEARCH AND AWARENESS
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt01100
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01100
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt01176
IRS990EZ/TotalProgramServiceExpensesAmt01100
IRS990EZ/TotalRevenueAmt04225
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt017873
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017791
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt031608
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt028020
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt030394
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt032203
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt059630
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0150247
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0221744
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt04225
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt045893
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt048185
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt063811
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt059630
IRS990ScheduleA/Total509Grp/TotalAmt0221744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt04225
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt045893
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt048185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt063811
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt059630
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0221744
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE 76 TOTAL 76
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TO RAISE FUNDS TO BE USED FOR CANCER RESEARCH AND AWARENESS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0MICHAEL J VAN OSDOL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03196536684
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-03-10
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/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/PreparationDt02021-03-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL J VAN OSDOL
ReturnHeader/ReturnTs02021-05-17T12:49:20-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0MICHAEL
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0VAN OSDOL
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$12,859
Liabilities
-
Net assets
$12,859
Revenue
$4,225
Expenses
$1,176
Net income
$3,049
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