Civic Intelligence

Community Rocks Inc.

990EZ • Fiscal year 2023 • EIN 47-5203995

Apr 01, 2022 to Mar 31, 2023 • Filed on Aug 24, 2023

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

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

72nd percentile

0.00x

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

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Net Margin

80th percentile

38%

Higher net margin than 80% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Top Officer Pay

93rd percentile

$4,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 12.6% of source-year revenue.

2023 filings • NTEE T30 • <$500k nonprofits • Source year 2023

Asset Growth

67th percentile

18%

Faster asset growth than 67% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2023

Revenue Growth

31st percentile

-20%

Faster revenue growth than 31% of similar nonprofits.

2023 filings • NTEE T30 • <$500k nonprofits • Annualized from 2020 to 2023

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$23,918

Up $9,232 (+63%) from 2020

Net Assets

Up

$23,918

Up $9,232 (+63%) from 2020

Liabilities

Flat

$0

Flat from 2020

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin80th percentile

Revenue

Down

$31,771

Down $30,474 (-49%) from 2020

Expenses

Down

$19,693

Down $38,723 (-66%) from 2020

Net Income

Up

$12,078

Up $8,249 (+215%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth67th 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

2023

Assets$23,918
Liabilities$0
Net Assets$23,918
Open 2023 Filing

Operations Trend

Revenue Growth31st 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

2023

Revenue$31,771
Expenses$19,693
Net Income$12,078
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2022 to Mar 31, 2023
Signed
Aug 24, 2023
Return Version
2022v5.0
Gross Receipts
$58,300
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
THE SOURIS VALLEY ANIMAL SHELTER (SVAS PETS) IS A NONPROFIT ORGANIZATION THAT SHELTERS ANIMALS IN THE NORTHWEST REGION OF NORTH DAKOTA. OVER A SPAN OF 44 YEARS, WE HAVE HELPED APPROXIMATELY 35,000 ANIMALS THROUGH ADOPTIONS, MEDICAL SERVICES, MICROCHIPPING, AND LEGAL CASES.$14,393$14,393
DAKOTA CHAMBER MUSIC - 500 DVCC - 200 LORD'S CUPBOARDS - 500 MAGIC CITY DISCOVERY CENTER - 500 MEN'S WINTER REFUGE - 200 MHS BANDS - 500 MINOT HOMELESS COALITION - 200 MINOT STRING ACADEMY - 500 MSU DIVISION OF MUSIC - 1000 YWCA/PROJECT BEE - 700 SOURIS VALLEY UNITED WAY - 500$5,300$5,300
Compensation and Service Providers
Top Officer Pay93rd 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$58,300$58,300$26,529$31,771
Total Events$58,300$58,300$26,529$31,771
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
2023-08-24

Preparer

Firm
Accounting Solutions
Address
1419 2ND AVE SW, MINOT, ND 58701
Preparer
Jay M Blessum
Phone
7018370348
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 10

“Name: souris valley animal shelter cash contribution: 14,393”

Form 990-ez, Part II, Line 24

“Inventories for sale or use 0 3,125 total 0 3,125”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 28

“The souris valley animal shelter (svas pets) is a nonprofit organization that shelters animals in the northwest region of north dakota. Over a span of 44 years, we have helped approximately 35,000 animals through adoptions, medical services, microchipping, and legal cases.”

Form 990-ez, Part III, Line 31

“Dakota chamber music - 500 dvcc - 200 lord's cupboards - 500 magic city discovery center - 500 men's winter refuge - 200 mhs bands - 500 minot homeless coalition - 200 minot string academy - 500 msu division of music - 1000 ywca/project bee - 700 souris valley united way - 500”

Raw XML Appendix140 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/PersonNm0ANDY BERTSCH
IRS990EZ/BooksInCareOfDetail/PhoneNum07018334392
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0428 HOMESTEAD ROAD NW
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0MINOT
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ND
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd058703
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt011840
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt020793
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt012078
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt011840
IRS990EZ/Form990TotalAssetsGrp/EOYAmt023918
IRS990EZ/FundraisingGrossIncomeAmt058300
IRS990EZ/GrantsAndSimilarAmountsPaidAmt019693
IRS990EZ/GrossReceiptsAmt058300
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt011840
IRS990EZ/NetAssetsOrFundBalancesEOYAmt023918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt011840
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt023918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt04000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0J ERIK ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ANDY BERTSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT/SE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VP/TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/EOYAmt03125
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PLANNING AND DELIVERING PERFORMANCE ARTS EVENTS TO IMPROVE OUR COMMUNITY.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SOURIS VALLEY ANIMAL SHELTER (SVAS PETS) IS A NONPROFIT ORGANIZATION THAT SHELTERS ANIMALS IN THE NORTHWEST REGION OF NORTH DAKOTA. OVER A SPAN OF 44 YEARS, WE HAVE HELPED APPROXIMATELY 35,000 ANIMALS THROUGH ADOPTIONS, MEDICAL SERVICES, MICROCHIPPING, AND LEGAL CASES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1DAKOTA CHAMBER MUSIC - 500 DVCC - 200 LORD'S CUPBOARDS - 500 MAGIC CITY DISCOVERY CENTER - 500 MEN'S WINTER REFUGE - 200 MHS BANDS - 500 MINOT HOMELESS COALITION - 200 MINOT STRING ACADEMY - 500 MSU DIVISION OF MUSIC - 1000 YWCA/PROJECT BEE - 700 SOURIS VALLEY UNITED WAY - 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt014393
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt15300
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt014393
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt15300
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt026529
IRS990EZ/SpecialEventsNetIncomeLossAmt031771
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt019693
IRS990EZ/TotalProgramServiceExpensesAmt019693
IRS990EZ/TotalRevenueAmt031771
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt014950
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt039450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt058300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt056368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt051067
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165735
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0205185
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt058300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt080868
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt066017
IRS990ScheduleA/Total509Grp/TotalAmt0205185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt058300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt080868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt066017
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0205185
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt026529
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY ROCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt058300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt058300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt058300
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt058300
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt031771
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt026529
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt026529
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NAME: SOURIS VALLEY ANIMAL SHELTER CASH CONTRIBUTION: 14,393
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1INVENTORIES FOR SALE OR USE 0 3,125 TOTAL 0 3,125
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DEDICATED TO PLANNING AND DELIVERING PERFORMANCE ARTS EVENTS TO IMPROVE OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE SOURIS VALLEY ANIMAL SHELTER (SVAS PETS) IS A NONPROFIT ORGANIZATION THAT SHELTERS ANIMALS IN THE NORTHWEST REGION OF NORTH DAKOTA. OVER A SPAN OF 44 YEARS, WE HAVE HELPED APPROXIMATELY 35,000 ANIMALS THROUGH ADOPTIONS, MEDICAL SERVICES, MICROCHIPPING, AND LEGAL CASES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DAKOTA CHAMBER MUSIC - 500 DVCC - 200 LORD'S CUPBOARDS - 500 MAGIC CITY DISCOVERY CENTER - 500 MEN'S WINTER REFUGE - 200 MHS BANDS - 500 MINOT HOMELESS COALITION - 200 MINOT STRING ACADEMY - 500 MSU DIVISION OF MUSIC - 1000 YWCA/PROJECT BEE - 700 SOURIS VALLEY UNITED WAY - 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III, LINE 28
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BERTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018334392
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-08-24
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/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0872991736
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ACCOUNTING SOLUTIONS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01419 2ND AVE SW
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MINOT
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd058701
ReturnHeader/PreparerPersonGrp/PhoneNum07018370348
ReturnHeader/PreparerPersonGrp/PreparationDt02023-08-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M BLESSUM
ReturnHeader/ReturnTs02023-08-31T16:09:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ANDY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BERTSCH
ReturnHeader/TaxPeriodBeginDt02022-04-01
ReturnHeader/TaxPeriodEndDt02023-03-31
ReturnHeader/TaxYr02022

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$23,918
Liabilities
$0
Net assets
$23,918
Revenue
$31,771
Expenses
$19,693
Net income
$12,078
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