Civic Intelligence

The Rollins Reading Company

990PF • Fiscal year 2016 • EIN 27-0783316

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 10, 2017

Organization Profile
9195 West Graham RoadRocheport, MO 65279

(917) 968-6452

Siviq Scores

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

Liabilities / Assets

76th percentile

0.06x

Higher debt load relative to assets than 76% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Liabilities / Revenue

72nd percentile

0.02x

Higher debt load relative to revenue than 72% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Net Margin

31st percentile

-5.8%

Higher net margin than 31% of similar nonprofits.

2016 filings • <$500k nonprofits • Source year 2016

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

2016 filings • <$500k nonprofits • Source year 2016

Asset Growth

27th percentile

-10%

Faster asset growth than 27% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

24th percentile

-20%

Faster revenue growth than 24% of similar nonprofits.

2016 filings • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets76th percentile

Assets

Down

$53,815

Down $6,169 (-10%) from 2015

Net Assets

Down

$50,639

Down $30,969 (-38%) from 2015

Liabilities

Up

$3,176

Up $1,460 (+85%) from 2015

Revenue And Expenses
Liabilities / Revenue72nd percentileNet Margin31st percentile

Revenue

Down

$131,587

Down $32,856 (-20%) from 2015

Expenses

Up

$139,216

Up $8,185 (+6.2%) from 2015

Net Income

Down

-$7,629

Down $41,041 (-123%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth27th percentile

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

$100K$50K$0Assets 2012: $48,644Liabilities 2012: $0Net Assets 2012: $48,6442012Assets 2013: $58,272Liabilities 2013: $0Net Assets 2013: $58,2722013Assets 2014: $49,913Liabilities 2014: $17Net Assets 2014: $64,8962014Assets 2015: $59,984Liabilities 2015: $1,716Net Assets 2015: $81,6082015Assets 2016: $53,815Liabilities 2016: $3,176Net Assets 2016: $50,6392016Assets 2017: $48,421Liabilities 2017: $4,275Net Assets 2017: $44,1462017Assets 2018: $34,000Liabilities 2018: $4,992Net Assets 2018: $29,0082018Assets 2019: $46,065Liabilities 2019: $5,906Net Assets 2019: $40,1592019Assets 2020: $42,671Liabilities 2020: $12,500Net Assets 2020: $30,1712020Assets 2021: $15,677Liabilities 2021: $6,731Net Assets 2021: $8,9462021Assets 2022: $8,650Liabilities 2022: $75Net Assets 2022: $8,5752022

Highlighted filing

2016

Assets$53,815
Liabilities$3,176
Net Assets$50,639
Open 2016 Filing

Operations Trend

Revenue Growth24th percentile

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

$200K$150K$100K$50K$0-$50KExpenses 2012: $63,1792012Revenue 2013: $119,523Expenses 2013: $109,895Net Income 2013: $9,6282013Revenue 2014: $150,583Expenses 2014: $146,155Net Income 2014: $4,4282014Revenue 2015: $164,443Expenses 2015: $131,031Net Income 2015: $33,4122015Revenue 2016: $131,587Expenses 2016: $139,216Net Income 2016: -$7,6292016Revenue 2017: $136,431Expenses 2017: $142,924Net Income 2017: -$6,4932017Revenue 2018: $153,845Expenses 2018: $168,983Net Income 2018: -$15,1382018Revenue 2019: $171,131Expenses 2019: $159,980Net Income 2019: $11,1512019Revenue 2020: $92,588Expenses 2020: $102,576Net Income 2020: -$9,9882020Revenue 2021: $100,098Expenses 2021: $95,157Net Income 2021: $4,9412021Revenue 2022: $111,578Expenses 2022: $105,954Net Income 2022: $5,6242022

Highlighted filing

2016

Revenue$131,587
Expenses$139,216
Net Income-$7,629
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 10, 2017
Return Version
2016v3.0
Compensation and Service Providers
Top Officer Pay76th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN WRIGHTExecutive Ch-$0--
BEVERLY BORDUINDirector-$0--
PETER STIEPLEMANDirector-$0--
MYKE GEMKOWDirector-$0--
JEN WINGERTDirector-$0--
Filing and Contact Details

Filer

Filer Name
Rollins Reading Company
EIN
27-0783316
Phone
9179686452
Address
9195 WEST GRAHAM ROAD, ROCHEPORT, MO 65279

Signing Officer

Name
John Wright
Title
Executive Chairman &
Signed
2017-01-10
Discuss with paid preparer
Yes

Preparer

Firm
Weiss Financial Innovations LLC
Address
3610 BUTTONWOOD DR STE 200, COLUMBIA, MO 65201-3721
Preparer
Garry D Weiss
Phone
5734428226
Raw XML Appendix333 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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IRS990PF/OfficerDirTrstKeyEmplInfoGrp/OfficerDirTrstKeyEmplGrp/PersonNm0JOHN WRIGHT
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IRS990PF/StatementsRegardingActy4720Grp/InfluenceLegislationInd0false
IRS990PF/StatementsRegardingActy4720Grp/JeopardyInvestmentsInd0false
IRS990PF/StatementsRegardingActy4720Grp/NoncharitablePurposeInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayCompDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/PaymentToGovernmentOfficialInd0false
IRS990PF/StatementsRegardingActy4720Grp/PayPremiumsPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/ProhibitedTaxShelterTransInd0false
IRS990PF/StatementsRegardingActy4720Grp/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990PF/StatementsRegardingActy4720Grp/SaleOrExchDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/TransferAstDisqualifiedPrsnInd0false
IRS990PF/StatementsRegardingActy4720Grp/UncorrectedPYJeopardyInvstInd0false
IRS990PF/StatementsRegardingActy4720Grp/UndistributedIncomePYInd0false
IRS990PF/StatementsRegardingActyGrp/ActivitiesNotPreviouslyRptInd0false
IRS990PF/StatementsRegardingActyGrp/AtLeast5000InAssetsInd0true
IRS990PF/StatementsRegardingActyGrp/ChangesToArticlesOrBylawsInd0false
IRS990PF/StatementsRegardingActyGrp/ComplyWithPublicInspRqrInd0true
IRS990PF/StatementsRegardingActyGrp/DonorAdvisedFundInd0false
IRS990PF/StatementsRegardingActyGrp/ForeignAccountsQuestionInd0false
IRS990PF/StatementsRegardingActyGrp/Form1120POLFiledInd0false
IRS990PF/StatementsRegardingActyGrp/IndividualWithBooksNm0JOHN WRIGHT
IRS990PF/StatementsRegardingActyGrp/LegislativePoliticalActyInd0false
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/AddressLine1Txt0602 ROLLINS CT
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/CityNm0COLUMBIA
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/StateAbbreviationCd0MO
IRS990PF/StatementsRegardingActyGrp/LocationOfBooksUSAddress/ZIPCd065203
IRS990PF/StatementsRegardingActyGrp/MoreThan100SpentInd0false
IRS990PF/StatementsRegardingActyGrp/NewSubstantialContributorsInd0true
IRS990PF/StatementsRegardingActyGrp/OrganizationDissolvedEtcInd0false
IRS990PF/StatementsRegardingActyGrp/OwnControlledEntityInd0false
IRS990PF/StatementsRegardingActyGrp/PhoneNum09179686452
IRS990PF/StatementsRegardingActyGrp/PrivateOperatingFoundationInd0true
IRS990PF/StatementsRegardingActyGrp/Section508eRqrSatisfiedInd0true
IRS990PF/StatementsRegardingActyGrp/UnrelatedBusIncmOverLimitInd0false
IRS990PF/StatementsRegardingActyGrp/WebsiteAddressTxt0N/A
IRS990PF/SummaryOfDirectChrtblActyGrp/Description1Txt0SPONSORED PROGRAM THAT CREATED A SPECIALIZED READING INSTRUCTOR FOR LOCAL ELEMENTARY SCHOOLS. OPERATES A NON- PROFIT PRESCHOOL THAT PROVIDES PRESCHOOL TO APPROXIMATELY TWENTY CHILDREN PER YEAR.
IRS990PF/SummaryOfDirectChrtblActyGrp/Expenses1Amt0139216
IRS990PF/SumOfProgramRelatedInvstGrp/Description1Txt0N/A
IRS990PF/SupplementaryInformationGrp/ContributingManagerNm0JOHN WRIGHT
IRS990PF/SupplementaryInformationGrp/OnlyContriToPreselectedInd0X
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/LoansOrLoanGuaranteesInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PerformanceOfServicesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/PurchaseOfAssetsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/ReimbursementArrangementsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RelationshipsNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/RentalOfFacilitiesOthAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SalesOrExchangesOfAssetsInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/SharingOfFacilitiesEtcInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOfCashToNonchrtblEOInd0false
IRS990PF/TrnsfrTransRlnNonchrtblEOGrp/TrnsfrOtherAssetNonchrtblEOInd0false
IRS990PF/UndistributedIncomeGrp/QualifyingDistributionsAmt0139216
IRS990PF/UndistributedIncomeGrp/RemainingDistriFromCorpusAmt0139216
IRS990PF/UndistributedIncomeGrp/TotalCorpusAmt0139216
IRS990ScheduleB/ContributorInformationGrp/ContributorNum01
IRS990ScheduleB/ContributorInformationGrp/ContributorPersonNm0JOHN WRIGHT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1Txt09195 WEST GRAHAM ROAD
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/CityNm0ROCHEPORT
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/StateAbbreviationCd0MO
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCd065279
IRS990ScheduleB/ContributorInformationGrp/PersonContributionInd0X
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt010000
IRS990ScheduleB/GeneralRuleInd0X
IRS990ScheduleB/Organization501c3ExemptPFInd0X
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc0EXPENSES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc1OTHER OPERATING EXP
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc2MAINTENANCE SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc3FOOD SUPPLIES
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc4LIABILITY & WORK COMP INSUR
OtherExpensesSchedule/OtherExpensesScheduleGrp/Desc5FOOD PREP & DELIVERY
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt0955
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt11579
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt211016
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt32176
OtherExpensesSchedule/OtherExpensesScheduleGrp/DisbursementsCharitablePrpsAmt44530
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt0955
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt11579
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt211016
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt32176
OtherExpensesSchedule/OtherExpensesScheduleGrp/RevenueAndExpensesPerBooksAmt44530
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt067401
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt12559
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt211419
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt34526
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt4151
OtherIncomeSchedule2/OtherIncomeDetail/AdjustedNetIncomeAmt5741
OtherIncomeSchedule2/OtherIncomeDetail/Desc0TUITION
OtherIncomeSchedule2/OtherIncomeDetail/Desc1TUITION SCHOLARSHIP BASE PAY
OtherIncomeSchedule2/OtherIncomeDetail/Desc2TUITION SUBSTITUTE SELF PAY
OtherIncomeSchedule2/OtherIncomeDetail/Desc3AFTER SCHOOL CARE
OtherIncomeSchedule2/OtherIncomeDetail/Desc4LATE FEE INCOME
OtherIncomeSchedule2/OtherIncomeDetail/Desc5UNAPPLIED CASH OVERPAYMENT
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt067401
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt12559
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt211419
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt34526
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt4151
OtherIncomeSchedule2/OtherIncomeDetail/RevenueAndExpensesPerBooksAmt5741
ReturnHeader/BuildTS02017-02-10 21:41:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN WRIGHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE CHAIRMAN &
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-01-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLINS READING COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0270783316
ReturnHeader/Filer/PhoneNum09179686452
ReturnHeader/Filer/USAddress/AddressLine1Txt09195 WEST GRAHAM ROAD
ReturnHeader/Filer/USAddress/CityNm0ROCHEPORT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065279
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId050720B5BCE2F6AB5D85D69E9581D1222EF5A56EC
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId050720B5BCE2F6AB5D85D69E9581D1222EF5A56EC
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0462763353
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WEISS FINANCIAL INNOVATIONS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03610 BUTTONWOOD DR STE 200
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0COLUMBIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0652013721
ReturnHeader/PreparerPersonGrp/PhoneNum05734428226
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0GARRY D WEISS
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-10T08:52:33-05:00
ReturnHeader/ReturnTypeCd0990PF
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990PFDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$53,815
Liabilities
$3,176
Net assets
$50,639
Revenue
$131,587
Expenses
$139,216
Net income
-$7,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$1.12$1.06$0.06
2021Detailed filing. Detailed filing data is available for this year.$0.16$0.07$0.09$1.00$0.95$0.05
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.43$0.13$0.30$0.93$1.03$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.46$0.06$0.40$1.71$1.60$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.34$0.05$0.29$1.54$1.69$0.15
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.48$0.04$0.44$1.36$1.43$0.06
2016Detailed filing. Detailed filing data is available for this year.$0.54$0.03$0.51$1.32$1.39$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.60$0.02$0.82$1.64$1.31$0.33
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.00$0.65$1.51$1.46$0.04
2013Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$1.20$1.10$0.10
2012Detailed filing. Detailed filing data is available for this year.$0.49$0.00$0.49$0.63