Civic Intelligence

Community Rocks Inc.

990EZ • Fiscal year 2020 • EIN 47-5203995

Apr 01, 2019 to Mar 31, 2020 • Filed on Nov 11, 2020

Organization ProfileN/A
428 Homestead Road NWMinot, ND 58703

(701) 833-4392

Siviq Scores

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

Liabilities / Assets

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

71st percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Net Margin

55th percentile

6.2%

Higher net margin than 55% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Top Officer Pay

92nd percentile

$4,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2020 filings • NTEE T30 • <$500k nonprofits • Source year 2020

Asset Growth

75th percentile

35%

Faster asset growth than 75% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

82nd percentile

33%

Faster revenue growth than 82% of similar nonprofits.

2020 filings • NTEE T30 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets71st percentile

Assets

Up

$14,686

Up $3,829 (+35%) from 2019

Net Assets

Up

$14,686

Up $3,829 (+35%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin55th percentile

Revenue

Up

$62,245

Up $15,406 (+33%) from 2019

Expenses

Up

$58,416

Up $16,551 (+40%) from 2019

Net Income

Down

$3,829

Down $1,145 (-23%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

$30K$20K$10K$0Assets 2016: $7,311Liabilities 2016: $02016Assets 2017: $4,883Liabilities 2017: $02017Assets 2018: $5,883Liabilities 2018: $02018Assets 2019: $10,857Liabilities 2019: $0Net Assets 2019: $10,8572019Assets 2020: $14,686Liabilities 2020: $0Net Assets 2020: $14,6862020Assets 2023: $23,918Liabilities 2023: $0Net Assets 2023: $23,9182023Assets 2024: $16,214Liabilities 2024: $0Net Assets 2024: $16,2142024Assets 2025: $23,419Net Assets 2025: $23,4192025

Highlighted filing

2020

Assets$14,686
Liabilities$0
Net Assets$14,686
Open 2020 Filing

Operations Trend

Revenue Growth82nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2016: $29,311Expenses 2016: $22,000Net Income 2016: $7,3112016Revenue 2017: $28,107Expenses 2017: $30,535Net Income 2017: -$2,4282017Revenue 2018: $26,665Expenses 2018: $25,665Net Income 2018: $1,0002018Revenue 2019: $46,839Expenses 2019: $41,865Net Income 2019: $4,9742019Revenue 2020: $62,245Expenses 2020: $58,416Net Income 2020: $3,8292020Revenue 2023: $31,771Expenses 2023: $19,693Net Income 2023: $12,0782023Revenue 2024: $5,133Expenses 2024: $12,837Net Income 2024: -$7,7042024Revenue 2025: $18,205Expenses 2025: $11,000Net Income 2025: $7,2052025

Highlighted filing

2020

Revenue$62,245
Expenses$58,416
Net Income$3,829
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2019 to Mar 31, 2020
Signed
Nov 11, 2020
Return Version
2019v5.0
Gross Receipts
$80,868
Mission and Program Overview

Mission

Dedicated to planning and delivering performance arts events to improve our community.

Program Services

DescriptionGrantsExpenses
PRAIRIE GRIT ADAPTIVE SPORTS IS A NON-PROFIT ORGANIZATION WITH THE MISSION OF PROVIDING SPORTS OPPORTUNITIES FOR YOUTH AND ADULTS LIVING WITH PHYSICAL AND MENTAL DISABILITIES TO ENHANCE THEIR QUALITY OF LIFE.$38,500$38,500
DAKOTA CHAMBER MUSIC - 500 FULL STEAM AHEAD - 500 MAGIC CITY DISCOVER CENTER - 1000 MEALS ON WHEELS - 500 MINOT STATE UNIVERSITY MUSIC - 1000 MINOT STRING ACADEMY - 1000 MOUSE RIVER PLAYERS - 1000 ROOSEVELT PARK ZOO - 1000 SOURIS VALLEY ANIMAL SHELTER - 1000 WARD COUNTY HISTORICAL SOCIETY - 1000$8,500$8,500
YWCA MINOT THE YWCA MINOT IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.$1,713$1,713
THE MINOT SYMPHONY, A UNIVERSITY AND COMMUNITY ORCHESTRA, AIMS TO ENRICH LIVES BY PROVIDING OPPORTUNITIES FOR MUSICIANS AND INSPIRATION TO PATRONS THROUGH EDUCATION AND THE PERFORMANCE OF DIVERSE ORCHESTRAL REPERTOIRE.$1,500$1,500
Compensation and Service Providers
Top Officer Pay92nd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ERIK ANDERSONPresident/SePT$4,000-$4,000
ANDY BERTSCHVP/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Rocks$71,714$47,214$18,623$28,591
Ebay Auction$9,154$9,154-$9,154
Total Events$80,868$56,368$18,623$37,745
Filing and Contact Details

Filer

Filer Name
Community Rocks
EIN
47-5203995
Phone
7018334392
Address
428 HOMESTEAD ROAD NW, MINOT, ND 58703

Signing Officer

Name
Andy Bertsch
Title
VP/treasurer
Phone
7018334392
Signed
2020-11-11

Preparer

Firm
Accounting Solutions
Address
1419 2ND AVE SW, MINOT, ND 58701-3629
Preparer
Marlys Magnuson
Phone
7018370348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: prairie grit adaptive sports cash contribution: 38,500”

Form 990-ez, Part III

“Dedicated to planning and delivering performance arts events to improve our community.”

Form 990-ez, Part III, Line 31

“Dakota chamber music - 500 full steam ahead - 500 magic city discover center - 1000 meals on wheels - 500 minot state university music - 1000 minot string academy - 1000 mouse river players - 1000 roosevelt park zoo - 1000 souris valley animal shelter - 1000 ward county historical society - 1000”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/PhoneNum07018334392
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt010857
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IRS990EZ/FundraisingGrossIncomeAmt056368
IRS990EZ/GrantsAndSimilarAmountsPaidAmt050213
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IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J ERIK ANDERSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PLANNING AND DELIVERING PERFORMANCE ARTS EVENTS TO IMPROVE OUR COMMUNITY.
IRS990EZ/PrintingPublicationsPostageAmt01018
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRAIRIE GRIT ADAPTIVE SPORTS IS A NON-PROFIT ORGANIZATION WITH THE MISSION OF PROVIDING SPORTS OPPORTUNITIES FOR YOUTH AND ADULTS LIVING WITH PHYSICAL AND MENTAL DISABILITIES TO ENHANCE THEIR QUALITY OF LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1YWCA MINOT THE YWCA MINOT IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2THE MINOT SYMPHONY, A UNIVERSITY AND COMMUNITY ORCHESTRA, AIMS TO ENRICH LIVES BY PROVIDING OPPORTUNITIES FOR MUSICIANS AND INSPIRATION TO PATRONS THROUGH EDUCATION AND THE PERFORMANCE OF DIVERSE ORCHESTRAL REPERTOIRE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt3DAKOTA CHAMBER MUSIC - 500 FULL STEAM AHEAD - 500 MAGIC CITY DISCOVER CENTER - 1000 MEALS ON WHEELS - 500 MINOT STATE UNIVERSITY MUSIC - 1000 MINOT STRING ACADEMY - 1000 MOUSE RIVER PLAYERS - 1000 ROOSEVELT PARK ZOO - 1000 SOURIS VALLEY ANIMAL SHELTER - 1000 WARD COUNTY HISTORICAL SOCIETY - 1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt038500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt11713
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt38500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt038500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt11713
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt21500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt38500
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt018623
IRS990EZ/SpecialEventsNetIncomeLossAmt037745
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt058416
IRS990EZ/TotalProgramServiceExpensesAmt050213
IRS990EZ/TotalRevenueAmt062245
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt014950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt010250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt018050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt067750
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt056368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt036953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt086445
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0230833
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportTotal509Amt0298583
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt080868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt066017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt047203
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0104495
IRS990ScheduleA/Total509Grp/TotalAmt0298583
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt080868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt066017
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt047203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0104495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0298583
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt024500
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt024500
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY ROCKS
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0EBAY AUCTION
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt071714
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt09154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt080868
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt047214
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent2Amt09154
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt056368
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt037745
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt018623
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt018623
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: PRAIRIE GRIT ADAPTIVE SPORTS CASH CONTRIBUTION: 38,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED TO PLANNING AND DELIVERING PERFORMANCE ARTS EVENTS TO IMPROVE OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DAKOTA CHAMBER MUSIC - 500 FULL STEAM AHEAD - 500 MAGIC CITY DISCOVER CENTER - 1000 MEALS ON WHEELS - 500 MINOT STATE UNIVERSITY MUSIC - 1000 MINOT STRING ACADEMY - 1000 MOUSE RIVER PLAYERS - 1000 ROOSEVELT PARK ZOO - 1000 SOURIS VALLEY ANIMAL SHELTER - 1000 WARD COUNTY HISTORICAL SOCIETY - 1000
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BERTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018334392
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-11-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0COMMUNITY ROCKS
ReturnHeader/Filer/BusinessNameControlTxt0COMM
ReturnHeader/Filer/EIN0475203995
ReturnHeader/Filer/PhoneNum07018334392
ReturnHeader/Filer/USAddress/AddressLine1Txt0428 HOMESTEAD ROAD NW
ReturnHeader/Filer/USAddress/CityNm0MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ND
ReturnHeader/Filer/USAddress/ZIPCd058703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02EB86DED4D0B442958D4FDA449AF436D8B2434A1
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId02EB86DED4D0B442958D4FDA449AF436D8B2434A1
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0216.221.117.148
ReturnHeader/FilingSecurityInformation/IPDt02020-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm013:09:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0463099976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 2ND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0587013629
ReturnHeader/PreparerPersonGrp/PhoneNum07018370348
ReturnHeader/PreparerPersonGrp/PreparationDt02020-11-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARLYS MAGNUSON
ReturnHeader/ReturnTs02020-11-12T13:09:24-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-04-01
ReturnHeader/TaxPeriodEndDt02020-03-31
ReturnHeader/TaxYr02019

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
$14,686
Liabilities
$0
Net assets
$14,686
Revenue
$62,245
Expenses
$58,416
Net income
$3,829
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$23.4$23.4$18.2$11.0$7.21
2024Detailed filing. Detailed filing data is available for this year.$16.2$0.00$16.2$5.13$12.8$7.70
2023Detailed filing. Detailed filing data is available for this year.$23.9$0.00$23.9$31.8$19.7$12.1
2020Detailed filing. Detailed filing data is available for this year.$14.7$0.00$14.7$62.2$58.4$3.83
2019Detailed filing. Detailed filing data is available for this year.$10.9$0.00$10.9$46.8$41.9$4.97
2018Summary only. Only limited summary data is available for this year.$5.88$0.00$26.7$25.7$1.00
2017Summary only. Only limited summary data is available for this year.$4.88$0.00$28.1$30.5$2.43
2016Summary only. Only limited summary data is available for this year.$7.31$0.00$29.3$22.0$7.31