Civic Intelligence

Rock Ridge Hoops Club

EIN 82-3983842 • 501(c)3 • Virginia, MN

Pub. 78 Eligible990-N Coverage

Profile

Support Rock Ridge ISD2909 Boys and Girls Basketball

1602 N 4th AvenueVirginia, MN 55792

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

59th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

61st percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

32nd percentile

-8.6%

Higher net margin than 32% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Assets

Up

$33,772

Up $5,501 (+19%) from 2019

Liabilities

Flat

$0

Flat from 2019

Net Assets

$33,772

No earlier filing loaded for comparison.

Revenue

Up

$60,424

Up $68,039 (+893%) from 2019

Expenses

Up

$65,636

Up $65,636 from 2019

Net Income

Up

-$5,212

Up $2,403 (+32%) from 2019

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2019: $28,271Liabilities 2019: $02019Assets 2024: $33,772Liabilities 2024: $0Net Assets 2024: $33,7722024

Highlighted filing

2024

Assets$33,772
Liabilities$0
Net Assets$33,772

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$80K$60K$40K$20K$0-$20KRevenue 2019: -$7,615Expenses 2019: $0Net Income 2019: -$7,6152019Revenue 2024: $60,424Expenses 2024: $65,636Net Income 2024: -$5,2122024

Highlighted filing

2024

Revenue$60,424
Expenses$65,636
Net Income-$5,212

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$111,894
Mission and Program Overview

Mission

Support Rock Ridge ISD2909 Boys and Girls Basketball

Program Services

DescriptionGrantsExpenses
Provide equipment, food, travel, and adminstrative expenses for Rock Ridge basketball players in grades K-12 (approx. 250 players)$3,013$65,636
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEVIN JOHNSONPresident-$0--
LINDSAY ENGELVice President-$0--
HEATH BOESecretary-$0--
SARAH TEASCKTreasurer-$0--
TIFFANY OLSONAt Large Director-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Pot Shot Fundraising$187$187-$187
Total Events$187$187-$187
Filing and Contact Details

Filer

Filer Name
Rock Ridge Hoops Club
EIN
82-3983842
Phone
2187804641
Address
1602 N 4TH AVENUE, VIRGINIA, MN 55792

Signing Officer

Name
Kevin Johnson
Title
President
Phone
2187804641
Signed
2025-11-14

Preparer

Firm
Matthew C Uhan CPA
Address
2N Broadway, Gilbert, MN 55741
Preparer
Matthew C Uhan CPA
Phone
2187417844
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 7 - Sales of Inventory

Income: Gross Receipts: 76480. Returns and Allowances: 0. Less Cost of Goods Sold: 46269. Gross Profit: 30211. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 46269. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 46269.

Form 990-EZ, Part I, Line 8 - Other Revenue

Description: MISCELLANEOUS REVENUE. Amount: 4836.

Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid

Activity Classification: MISCELLANEOUS UNDER $5,000. Grantee Name: MISCELLANEOUS UNDER $5,000. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 3013.

Form 990-EZ, Part I, Line 16 - Other Expenses

Description: INSURANCE. Amount: 450. Description: COMPUTER AND WEBSITE. Amount: 2846. Description: MISCELLANEOUS. Amount: 1576. Description: ADVERTISING. Amount: 620. Description: TEAM EVENTS AND ACTIVITIES. Amount: 37734. Description: TRAVEL. Amount: 16212. Total to Form 990-EZ, line 16: 59438.

Raw XML Appendix188 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/BooksInCareOfDetail/PhoneNum02187804641
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0VIRGINIA
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEVIN JOHNSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1LINDSAY ENGEL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2HEATH BOE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3SARAH TEASCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4TIFFANY OLSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4AT LARGE DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt059438
IRS990EZ/OtherRevenueTotalAmt04836
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0Support Rock Ridge ISD2909 Boys and Girls Basketball
IRS990EZ/PrintingPublicationsPostageAmt044
IRS990EZ/ProgramServiceRevenueAmt08951
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Provide equipment, food, travel, and adminstrative expenses for Rock Ridge basketball players in grades K-12 (approx. 250 players)
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt03013
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt065636
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd00
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IRS990EZ/SpecialEventsNetIncomeLossAmt011826
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd00
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IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
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IRS990EZ/TaxReimbursedByOrganizationAmt00
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IRS990EZ/TotalRevenueAmt060424
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/First5Years509Ind0X
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt04600
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt04600
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt085431
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt085431
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
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IRS990ScheduleG/CharitableDistributionRqrInd00
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd00
IRS990ScheduleG/ExplanationIfNoTxt0Minnesota Gambling rules do not require a license when prizes are $5000 or less
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0POT SHOT FUNDRAISING
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt0187
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IRS990ScheduleG/GamingInformationGrp/CashPrizesOtherGamingAmt05000
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IRS990ScheduleG/GamingInformationGrp/GrossRevenueOtherGamingAmt016840
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IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssOtherGamingAmt0201
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd01
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IRS990ScheduleG/GamingWithNonmembersInd00
IRS990ScheduleG/IndividualWithBooksNm0KEVIN JOHNSON
IRS990ScheduleG/LicensedInd00
IRS990ScheduleG/LicenseSuspendedEtcInd00
IRS990ScheduleG/MemberOfOtherEntityInd00
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt01602 N 4TH AVE
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IRS990ScheduleG/StatesWhereGamingConductedCd0MN
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Income: Gross Receipts: 76480. Returns and Allowances: 0. Less Cost of Goods Sold: 46269. Gross Profit: 30211. Cost of Goods Sold: Inventory at Beginning of Year: 0. Merchandise Purchased: 46269. Cost of Labor: 0. Materials and Supplies: 0. Other Costs: 0. Inventory at End of Year: 0. Cost of Goods Sold: 46269.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description: MISCELLANEOUS REVENUE. Amount: 4836.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Activity Classification: MISCELLANEOUS UNDER $5,000. Grantee Name: MISCELLANEOUS UNDER $5,000. Grantee Relationship: NONE. Property Description: CASH. Amount Given: 3013.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Description: INSURANCE. Amount: 450. Description: COMPUTER AND WEBSITE. Amount: 2846. Description: MISCELLANEOUS. Amount: 1576. Description: ADVERTISING. Amount: 620. Description: TEAM EVENTS AND ACTIVITIES. Amount: 37734. Description: TRAVEL. Amount: 16212. Total to Form 990-EZ, line 16: 59438.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990-EZ, Part I, Line 7 - Sales of Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990-EZ, Part I, Line 8 - Other Revenue
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990-EZ, Part I, Line 10 - Grants and Similar Amounts Paid
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990-EZ, Part I, Line 16 - Other Expenses
TransferPrsnlBnftContractsDecl/DeclarationDesc0The organization did not, during the year, receive any funds, directly,or indirectly, to pay premiums on a personal benefit contract.The organization, did not, during the year, pay any premiums, directly,or indirectly, on a personal benefit contract.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0KEVIN JOHNSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum02187804641
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROCK RIDGE HOOPS CLUB
ReturnHeader/Filer/BusinessNameControlTxt0ROCK
ReturnHeader/Filer/EIN0823983842
ReturnHeader/Filer/PhoneNum02187804641
ReturnHeader/Filer/USAddress/AddressLine1Txt01602 N 4TH AVENUE
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd055792
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATTHEW C UHAN CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02N Broadway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Gilbert
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd055741
ReturnHeader/PreparerPersonGrp/PhoneNum02187417844
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Matthew C Uhan CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T17:51:00-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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