Civic Intelligence

Roll with IT

990EZ • Fiscal year 2023 • EIN 84-1655556

Jan 01, 2023 to Dec 31, 2023 • Filed on May 07, 2024

PO Box 2028Saint Cloud, MN 56302

(320) 224-8588

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2023

Net Margin

1st percentile

-2593%

Higher net margin than 1% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

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

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

36th percentile

-6.9%

Faster asset growth than 36% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

13th percentile

-43%

Faster revenue growth than 13% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Assets

Flat

$46,232

Flat from 2023

Net Assets

$46,232

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Flat

$133

Flat from 2023

Expenses

Flat

$3,582

Flat from 2023

Net Income

Flat

-$3,449

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$60K$40K$20K$0Assets 2010: $8,396Liabilities 2010: $02010Assets 2011: $49Liabilities 2011: $02011Assets 2012: $1,595Liabilities 2012: $02012Assets 2015: $35,633Liabilities 2015: $02015Assets 2016: $5,988Liabilities 2016: $02016Assets 2017: $56,012Liabilities 2017: $02017Assets 2018: $54,107Net Assets 2018: $54,1072018Assets 2019: $58,371Net Assets 2019: $58,3712019Assets 2020: $54,953Net Assets 2020: $54,9532020Assets 2021: $51,657Net Assets 2021: $51,6572021Assets 2022: $49,681Net Assets 2022: $49,6812022Assets 2023: $46,232Net Assets 2023: $46,2322023Assets 2023: $46,232Liabilities 2023: $02023Assets 2024: $42,633Net Assets 2024: $42,6332024

Highlighted filing

2023

Assets$46,232
Liabilities-
Net Assets$46,232

Operations Trend

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

$100K$50K$0-$50KRevenue 2010: $22,979Expenses 2010: $30,788Net Income 2010: -$7,8092010Revenue 2011: $20,921Expenses 2011: $29,268Net Income 2011: -$8,3472011Revenue 2012: $21,647Expenses 2012: $20,101Net Income 2012: $1,5462012Revenue 2015: $13,267Expenses 2015: $1,903Net Income 2015: $11,3642015Revenue 2016: -$3,828Expenses 2016: $25,817Net Income 2016: -$29,6452016Revenue 2017: $54,255Expenses 2017: $4,231Net Income 2017: $50,0242017Revenue 2018: $11Expenses 2018: $1,916Net Income 2018: -$1,9052018Revenue 2019: $54,184Expenses 2019: $49,920Net Income 2019: $4,2642019Revenue 2020: $11Expenses 2020: $3,429Net Income 2020: -$3,4182020Revenue 2021: $22Expenses 2021: $3,318Net Income 2021: -$3,2962021Revenue 2022: $234Expenses 2022: $2,210Net Income 2022: -$1,9762022Revenue 2023: $133Expenses 2023: $3,582Net Income 2023: -$3,4492023Revenue 2023: $133Expenses 2023: $3,582Net Income 2023: -$3,4492023Revenue 2024: $521Expenses 2024: $4,120Net Income 2024: -$3,5992024

Highlighted filing

2023

Revenue$133
Expenses$3,582
Net Income-$3,449
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 7, 2024
Return Version
2023v5.0
Gross Receipts
$133
Mission and Program Overview

Mission

Roll with it is dedicated to maximizing the potential of individuals with physical disabilities through sports and recreation.

Program Services

DescriptionGrantsExpenses
ALL OTHER VARIOUS ORGANIZATIONAL SUPPORT FOR VARIOUS SPORTS AND RECREATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.-$1,961
PROVIDE HUNTING OPPORTUNITIES FOR WHEELCHAIR ATHLETICS AND PEOPLE WITH DISABILITIES.--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
KEITH SCHWICHTENBERGPresident-$0--
CHRISTY WELLSTreasurer-$0--
RON AKSAMITBoard Member-$0--
JOANN MOATSBoard Member-$0--
HEIDI SCHWICHTENBERGAdvisor-$0--
Filing and Contact Details

Filer

Filer Name
Roll With It
EIN
84-1655556
Phone
3202248588
Address
PO BOX 2028, SAINT CLOUD, MN 56302

Signing Officer

Name
Christy Wells
Title
Treasurer
Phone
3202248588
Signed
2024-05-07
Discuss with paid preparer
Yes

Preparer

Firm
Steven V Baker Ltd
Address
1287 2ND ST N STE 201, SAUK RAPIDS, MN 56379
Preparer
Steven V Baker
Phone
3202535175
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

Expenses insurance 473 registrations 25 skiing 756 storage unit 1,205 total 2,459

Form 990-ez, Part III

Roll with it is dedicated to maximizing the potential of individuals with physical disabilities through sports and recreation.

Raw XML Appendix152 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/PersonNm0CHRISTY WELLS
IRS990EZ/BooksInCareOfDetail/PhoneNum03202248588
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02945 MAYHEW LAKE RD NE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SAUK RAPIDS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MN
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd056379
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt049681
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt046232
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt011
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-3449
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt049681
IRS990EZ/Form990TotalAssetsGrp/EOYAmt046232
IRS990EZ/GrossReceiptsAmt0133
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt0122
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt049681
IRS990EZ/NetAssetsOrFundBalancesEOYAmt046232
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt049681
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt046232
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KEITH SCHWICHTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CHRISTY WELLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RON AKSAMIT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOANN MOATS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4HEIDI SCHWICHTENBERG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4ADVISOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt02459
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0ROLL WITH IT IS DEDICATED TO MAXIMIZING THE POTENTIAL OF INDIVIDUALS WITH PHYSICAL DISABILITIES THROUGH SPORTS AND RECREATION.
IRS990EZ/PrintingPublicationsPostageAmt0533
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDE HUNTING OPPORTUNITIES FOR WHEELCHAIR ATHLETICS AND PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1ALL OTHER VARIOUS ORGANIZATIONAL SUPPORT FOR VARIOUS SPORTS AND RECREATIONAL OPPORTUNITIES FOR PEOPLE WITH DISABILITIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt01961
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0MN
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt03582
IRS990EZ/TotalProgramServiceExpensesAmt01961
IRS990EZ/TotalRevenueAmt0133
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt057
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt0122
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt0179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt054179
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt054179
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0122
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt041
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt0179
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99670
IRS990ScheduleA/PublicSupportPY509Pct00.99900
IRS990ScheduleA/PublicSupportTotal509Amt054236
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt011
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt024
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt017
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt05
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt054179
IRS990ScheduleA/Total509Grp/TotalAmt054236
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt065
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt022
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt011
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt054184
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt054415
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES INSURANCE 473 REGISTRATIONS 25 SKIING 756 STORAGE UNIT 1,205 TOTAL 2,459
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ROLL WITH IT IS DEDICATED TO MAXIMIZING THE POTENTIAL OF INDIVIDUALS WITH PHYSICAL DISABILITIES THROUGH SPORTS AND RECREATION.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART III
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTY WELLS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03202248588
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-05-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLL WITH IT
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0841655556
ReturnHeader/Filer/PhoneNum03202248588
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2028
ReturnHeader/Filer/USAddress/CityNm0SAINT CLOUD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MN
ReturnHeader/Filer/USAddress/ZIPCd056302
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0411798374
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEVEN V BAKER LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01287 2ND ST N STE 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SAUK RAPIDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd056379
ReturnHeader/PreparerPersonGrp/PhoneNum03202535175
ReturnHeader/PreparerPersonGrp/PreparationDt02024-05-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEVEN V BAKER
ReturnHeader/ReturnTs02024-05-08T10:40:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0WELLS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$42.6$42.6$0.52$4.12$3.60
2023Detailed filing. Detailed filing data is available for this year.$46.2$46.2$0.13$3.58$3.45
2023Summary only. Only limited summary data is available for this year.$46.2$0.00$0.13$3.58$3.45
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$49.7$49.7$0.23$2.21$1.98
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$51.7$51.7$0.02$3.32$3.30
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$55.0$55.0$0.01$3.43$3.42
2019Detailed filing. Detailed filing data is available for this year.$58.4$58.4$54.2$49.9$4.26
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$54.1$54.1$0.01$1.92$1.91
2017Summary only. Only limited summary data is available for this year.$56.0$0.00$54.3$4.23$50.0
2016Summary only. Only limited summary data is available for this year.$5.99$0.00$3.83$25.8$29.6
2015Summary only. Only limited summary data is available for this year.$35.6$0.00$13.3$1.90$11.4
2012Summary only. Only limited summary data is available for this year.$1.60$0.00$21.6$20.1$1.55
2011Summary only. Only limited summary data is available for this year.$0.05$0.00$20.9$29.3$8.35
2010Summary only. Only limited summary data is available for this year.$8.40$0.00$23.0$30.8$7.81