Community Rocks Inc.

990EZ • Fiscal year 2019 • EIN 47-5203995

Apr 01, 2018 to Mar 31, 2019 • Filed on Dec 16, 2019

Organization Profile N/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.

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

0.00x

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

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

11%

Higher net margin than 62% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

$5,000

Higher top officer pay than 92% of similar nonprofits.

Top officer pay equals 10.7% of source-year revenue.

2019 filings • NTEE T30 • <$500k nonprofits • Source year 2019

85%

Faster asset growth than 85% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

76%

Faster revenue growth than 87% of similar nonprofits.

2019 filings • NTEE T30 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet

Liabilities / Assets71st percentile

Assets

$10,857

Up $4,974 (+85%) from 2018

Net Assets

$10,857

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2018

Revenue And Expenses

Liabilities / Revenue71st percentile Net Margin62nd percentile

Revenue

$46,839

Up $20,174 (+76%) from 2018

Expenses

$41,865

Up $16,200 (+63%) from 2018

Net Income

$4,974

Up $3,974 (+397%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth85th percentile

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

Highlighted filing

2019

Assets$10,857

Liabilities$0

Net Assets$10,857

Open 2019 Filing

Operations Trend

Revenue Growth87th percentile

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

Highlighted filing

2019

Revenue$46,839

Expenses$41,865

Net Income$4,974

Open 2019 Filing

Jump To

Filing Snapshot

Filing Period: Apr 1, 2018 to Mar 31, 2019
Signed: Dec 16, 2019
Return Version: 2018v3.2
Gross Receipts: $66,017

Mission and Program Overview

Mission

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

Program Services

Description	Grants	Expenses
MAGIC CITY DISCOVERY CENTER PROVIDING OPPORTUNITIES FOR YOUNG CHILDREN TO EXPERIENCE SELF-DIRECTED, UNSTRUCTURED PLAY IN A SAFE ENVIRONMENT. CHILDREN'S MUSEUMS ARE PLACES WHERE CHILDREN LEARN THROUGH PLAY AND EXPLORATION IN ENVIRONMENTS JUST FOR THEM. NORTH DAKOTA CHILDREN NEED EXPERIENCES JUST LIKE THIS.	$33,500	$33,500
YWCA - 500 MINOT STRING ACADEMY - 500 WESTERN PLAINS CHILDREN'S CHOIR - 500 GLENBURN H.S. MUSIC PROGRAM - 500	$2,000	$2,000
MINOT STATE UNIVERSITY MINOT STATE UNIVERSITY IS A PUBLIC UNIVERSITY DEDICATED TO EXCELLENCE IN EDUCATION, SCHOLARSHIP, AND COMMUNITY ENGAGEMENT ACHIEVED THROUGH RIGOROUS ACADEMIC EXPERIENCES, ACTIVE LEARNING ENVIRONMENTS, COMMITMENT TO PUBLIC SERVICE, AND A VIBRANT CAMPUS LIFE.	$1,000	$1,000
CABO SAN LUCAS EQUINOTERAPIAS PROVIDING THERAPY FOR PEOPLE WITH DISABILITIES. USING HORSES TO HELP THOSE WITH DISABILITIES IN A THERAPEUTIC ENVIRONMENT.	$500	$500

Compensation and Service Providers

Top Officer Pay92nd percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
J ERIK ANDERSON	President/Se	PT	$5,000	-	$5,000
ANDY BERTSCH	VP/Treasurer	PT	$0	-	-

Fundraising, Events, and Gaming

Fundraising Events

Event	Gross Receipts	Gross Revenue	Direct Expenses	Net Income
Community Rocks	$66,017	$51,067	$19,178	$31,889
Total Events	$66,017	$51,067	$19,178	$31,889

Filing and Contact Details

Filer

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

Signing Officer

Name: Andy Bertsch
Title: VP/treasurer
Phone: 7018334392
Signed: 2019-12-16

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: magic city discover center cash contribution: 32,500”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“Magic city discovery center providing opportunities for young children to experience self-directed, unstructured play in a safe environment. Children's museums are places where children learn through play and exploration in environments just for them. North dakota children need experiences just like this.”

Form 990-ez, Part III, Line 30

“Minot state university minot state university is a public university dedicated to excellence in education, scholarship, and community engagement achieved through rigorous academic experiences, active learning environments, commitment to public service, and a vibrant campus life.”

Form 990-ez, Part III, Line 31

“Ywca - 500 minot string academy - 500 western plains children's choir - 500 glenburn h.s. Music program - 500”

Raw XML Appendix151 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/PrintingPublicationsPostageAmt	0	65
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	1	CABO SAN LUCAS EQUINOTERAPIAS PROVIDING THERAPY FOR PEOPLE WITH DISABILITIES. USING HORSES TO HELP THOSE WITH DISABILITIES IN A THERAPEUTIC ENVIRONMENT.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	2	MINOT STATE UNIVERSITY MINOT STATE UNIVERSITY IS A PUBLIC UNIVERSITY DEDICATED TO EXCELLENCE IN EDUCATION, SCHOLARSHIP, AND COMMUNITY ENGAGEMENT ACHIEVED THROUGH RIGOROUS ACADEMIC EXPERIENCES, ACTIVE LEARNING ENVIRONMENTS, COMMITMENT TO PUBLIC SERVICE, AND A VIBRANT CAMPUS LIFE.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	3	YWCA - 500 MINOT STRING ACADEMY - 500 WESTERN PLAINS CHILDREN'S CHOIR - 500 GLENBURN H.S. MUSIC PROGRAM - 500
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IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	1	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	2	1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt	3	2000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	33500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	1	500
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	2	1000
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	3	2000
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IRS990EZ/ScheduleBNotRequiredInd	0	X
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IRS990EZ/SpecialEventsNetIncomeLossAmt	0	31889
IRS990EZ/SubjectToProxyTaxInd	0	false
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IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	N/A
IRS990ScheduleA/First5Years509Ind	0	X
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt	0	18050
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt	0	43250
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	51067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	36953
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	86445
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	47203
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	104495
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	217715
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt	0	14950
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt	0	14950
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt	0	19178
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm	0	COMMUNITY ROCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt	0	66017
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	NAME: MAGIC CITY DISCOVER CENTER CASH CONTRIBUTION: 32,500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	1	DEDICATED TO PLANNING AND DELIVERING PERFORMANCE ARTS EVENTS TO IMPROVE OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	2	MAGIC CITY DISCOVERY CENTER PROVIDING OPPORTUNITIES FOR YOUNG CHILDREN TO EXPERIENCE SELF-DIRECTED, UNSTRUCTURED PLAY IN A SAFE ENVIRONMENT. CHILDREN'S MUSEUMS ARE PLACES WHERE CHILDREN LEARN THROUGH PLAY AND EXPLORATION IN ENVIRONMENTS JUST FOR THEM. NORTH DAKOTA CHILDREN NEED EXPERIENCES JUST LIKE THIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	3	MINOT STATE UNIVERSITY MINOT STATE UNIVERSITY IS A PUBLIC UNIVERSITY DEDICATED TO EXCELLENCE IN EDUCATION, SCHOLARSHIP, AND COMMUNITY ENGAGEMENT ACHIEVED THROUGH RIGOROUS ACADEMIC EXPERIENCES, ACTIVE LEARNING ENVIRONMENTS, COMMITMENT TO PUBLIC SERVICE, AND A VIBRANT CAMPUS LIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	4	YWCA - 500 MINOT STRING ACADEMY - 500 WESTERN PLAINS CHILDREN'S CHOIR - 500 GLENBURN H.S. MUSIC PROGRAM - 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	FORM 990-EZ, PART I, LINE 10
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	3	FORM 990-EZ, PART III, LINE 30
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	4	FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS	0	2020-09-22 18:59:49Z
ReturnHeader/BusinessOfficerGrp/PersonNm	0	ANDY BERTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	7018334392
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2019-12-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt	0	COMMUNITY ROCKS INC
ReturnHeader/Filer/BusinessNameControlTxt	0	COMM
ReturnHeader/Filer/EIN	0	475203995
ReturnHeader/Filer/PhoneNum	0	7018334392
ReturnHeader/Filer/USAddress/AddressLine1Txt	0	428 HOMESTEAD ROAD NW
ReturnHeader/Filer/USAddress/CityNm	0	MINOT
ReturnHeader/Filer/USAddress/StateAbbreviationCd	0	ND
ReturnHeader/Filer/USAddress/ZIPCd	0	58703
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId	0	38495A8B3AE73D2AA61EAEA25719747DA69C588D
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd	0	P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt	0	216.221.117.148
ReturnHeader/FilingSecurityInformation/IPDt	0	2020-01-14
ReturnHeader/FilingSecurityInformation/IPTimezoneCd	0	CS
ReturnHeader/FilingSecurityInformation/IPTm	0	11:00:05
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	463099976
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt	0	ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt	0	1419 2ND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm	0	MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd	0	ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd	0	587013629
ReturnHeader/PreparerPersonGrp/PhoneNum	0	7018370348
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2020-01-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	MARLYS MAGNUSON
ReturnHeader/ReturnTs	0	2020-01-14T11:00:05-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2018-04-01
ReturnHeader/TaxPeriodEndDt	0	2019-03-31
ReturnHeader/TaxYr	0	2018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $10,857
Liabilities: $0
Net assets: $10,857
Revenue: $46,839
Expenses: $41,865
Net income: $4,974

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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