Civic Intelligence

Community Rocks Inc.

990EZ • Fiscal year 2024 • EIN 47-5203995

Apr 01, 2023 to Mar 31, 2024 • Filed on Aug 14, 2024

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.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.00x

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

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Net Margin

7th percentile

-150%

Higher net margin than 7% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$2,000

Higher top officer pay than 93% of similar nonprofits.

Top officer pay equals 39.0% of source-year revenue.

2024 filings • NTEE T30 • <$500k nonprofits • Source year 2024

Asset Growth

19th percentile

-32%

Faster asset growth than 19% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

6th percentile

-84%

Faster revenue growth than 6% of similar nonprofits.

2024 filings • NTEE T30 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets71st percentile

Assets

Down

$16,214

Down $7,704 (-32%) from 2023

Net Assets

Down

$16,214

Down $7,704 (-32%) from 2023

Liabilities

Flat

$0

Flat from 2023

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin7th percentile

Revenue

Down

$5,133

Down $26,638 (-84%) from 2023

Expenses

Down

$12,837

Down $6,856 (-35%) from 2023

Net Income

Down

-$7,704

Down $19,782 (-164%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth19th 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

2024

Assets$16,214
Liabilities$0
Net Assets$16,214
Open 2024 Filing

Operations Trend

Revenue Growth6th 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

2024

Revenue$5,133
Expenses$12,837
Net Income-$7,704
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Apr 1, 2023 to Mar 31, 2024
Signed
Aug 14, 2024
Return Version
2023v5.0
Gross Receipts
$59,875
Mission and Program Overview

Mission

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

Program Services

DescriptionGrantsExpenses
PROJECT BEE - 1250 BIO GIRLS - 500 LORD'S CUPBOARD - 500 DAKOTA CHAMBER MUSIC - 500 CENTRAL CAMPUS - 250 BELL ELEMENTARY - 250 PRAIRIE PUBLIC - 500 MINOT PUBLIC SCHOOLS FOUNDATION - 500 OUR LADY OF GRACE FOOD PANTRY - 500 NORTHERN PLAINS CHILD ADVOCACY CENTER - 500$5,250$5,250
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.$2,750$2,750
ROOSEVELT PARK ZOO STRIVES TO PROVIDE EDUCATION, EXPERIENCES, AND KNOWLEDGE PROMOTING WILDLIFE UNDERSTANDING, CONSERVATION, AND AN INTRINSIC, PERSONAL CONNECTION WITH THE NATURAL WORLD.$2,587$2,587
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.$2,250$2,250
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
J ERIK ANDERSONPresident/SePT$2,000-$2,000
ANDY BERTSCHVP/TreasurerPT$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Community Rocks$59,875$59,875$54,742$5,133
Total Events$59,875$59,875$54,742$5,133
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
2024-08-14

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 II, Line 24

“Inventories for sale or use 3,125 2,579 total 3,125 2,579”

Form 990-ez, Part III

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

Form 990-ez, Part III, Line 31

“Project bee - 1250 bio girls - 500 lord's cupboard - 500 dakota chamber music - 500 central campus - 250 bell elementary - 250 prairie public - 500 minot public schools foundation - 500 our lady of grace food pantry - 500 northern plains child advocacy center - 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/BOYAmt020793
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt013635
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-7704
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt023918
IRS990EZ/Form990TotalAssetsGrp/EOYAmt016214
IRS990EZ/FundraisingGrossIncomeAmt059875
IRS990EZ/GrantsAndSimilarAmountsPaidAmt012837
IRS990EZ/GrossReceiptsAmt059875
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt023918
IRS990EZ/NetAssetsOrFundBalancesEOYAmt016214
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt023918
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt016214
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt07.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt17.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt02000
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/BOYAmt03125
IRS990EZ/OtherAssetsTotalDetail/EOYAmt02579
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0DEDICATED TO PLANNING AND DELIVERING PERFORMANCE ARTS EVENTS TO IMPROVE OUR COMMUNITY.
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/DescriptionProgramSrvcAccomTxt1ROOSEVELT PARK ZOO STRIVES TO PROVIDE EDUCATION, EXPERIENCES, AND KNOWLEDGE PROMOTING WILDLIFE UNDERSTANDING, CONSERVATION, AND AN INTRINSIC, PERSONAL CONNECTION WITH THE NATURAL WORLD.
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/DescriptionProgramSrvcAccomTxt3PROJECT BEE - 1250 BIO GIRLS - 500 LORD'S CUPBOARD - 500 DAKOTA CHAMBER MUSIC - 500 CENTRAL CAMPUS - 250 BELL ELEMENTARY - 250 PRAIRIE PUBLIC - 500 MINOT PUBLIC SCHOOLS FOUNDATION - 500 OUR LADY OF GRACE FOOD PANTRY - 500 NORTHERN PLAINS CHILD ADVOCACY CENTER - 500
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt12587
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt22250
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt35250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt02750
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt12587
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt22250
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt35250
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt054742
IRS990EZ/SpecialEventsNetIncomeLossAmt05133
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt012837
IRS990EZ/TotalProgramServiceExpensesAmt012837
IRS990EZ/TotalRevenueAmt05133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt024500
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt024500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt059875
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt058300
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt056368
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0174543
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0199043
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt059875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt058300
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt080868
IRS990ScheduleA/Total509Grp/TotalAmt0199043
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt059875
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt058300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt080868
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0199043
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt054742
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0COMMUNITY ROCKS
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt059875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt059875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt059875
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt059875
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt05133
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt054742
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt054742
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0INVENTORIES FOR SALE OR USE 3,125 2,579 TOTAL 3,125 2,579
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DEDICATED TO PLANNING AND DELIVERING PERFORMANCE ARTS EVENTS TO IMPROVE OUR COMMUNITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PROJECT BEE - 1250 BIO GIRLS - 500 LORD'S CUPBOARD - 500 DAKOTA CHAMBER MUSIC - 500 CENTRAL CAMPUS - 250 BELL ELEMENTARY - 250 PRAIRIE PUBLIC - 500 MINOT PUBLIC SCHOOLS FOUNDATION - 500 OUR LADY OF GRACE FOOD PANTRY - 500 NORTHERN PLAINS CHILD ADVOCACY CENTER - 500
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III, LINE 31
ReturnHeader/BuildTS02024-08-08 14:25:15Z
ReturnHeader/BusinessOfficerGrp/PersonNm0ANDY BERTSCH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0VP/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07018334392
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-08-14
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/IRSResponsiblePrtyInfoCurrInd0true
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/PreparationDt02024-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAY M BLESSUM
ReturnHeader/ReturnTs02024-08-19T15:24:28-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-04-01
ReturnHeader/TaxPeriodEndDt02024-03-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$16,214
Liabilities
$0
Net assets
$16,214
Revenue
$5,133
Expenses
$12,837
Net income
-$7,704
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