Civic Intelligence

Rolla Regional Economic Commission

990EZ • Fiscal year 2012 • EIN 42-1633493

Jan 01, 2012 to Dec 31, 2012 • Filed on Jul 09, 2013

900 Innovation Drive65401
Siviq Scores

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

Liabilities / Assets

75th percentile

0.10x

Higher debt load relative to assets than 75% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

84th percentile

0.14x

Higher debt load relative to revenue than 84% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

19th percentile

-15%

Higher net margin than 19% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

35th percentile

-5.8%

Faster asset growth than 35% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

41st percentile

-4.8%

Faster revenue growth than 41% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Down

$240,105

Down $14,670 (-5.8%) from 2011

Net Assets

$216,996

No earlier filing loaded for comparison.

Liabilities

Up

$23,109

Up $10,445 (+82%) from 2011

Revenue

Down

$162,831

Down $8,200 (-4.8%) from 2011

Expenses

Down

$187,946

Down $944 (-0.5%) from 2011

Net Income

Down

-$25,115

Down $7,256 (-41%) from 2011

Historical Trend

Balance Sheet Trend

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

$600K$400K$200K$0Assets 2011: $254,775Liabilities 2011: $12,6642011Assets 2012: $240,105Liabilities 2012: $23,109Net Assets 2012: $216,9962012Assets 2013: $175,820Liabilities 2013: $11,229Net Assets 2013: $164,5912013Assets 2014: $207,755Liabilities 2014: $32,530Net Assets 2014: $175,2252014Assets 2015: $232,227Liabilities 2015: $58,908Net Assets 2015: $173,3192015Assets 2016: $207,653Liabilities 2016: $24,761Net Assets 2016: $182,8922016Assets 2017: $217,246Liabilities 2017: $26,046Net Assets 2017: $191,2002017Assets 2018: $272,131Liabilities 2018: $32,029Net Assets 2018: $240,1022018Assets 2019: $268,969Liabilities 2019: $32,175Net Assets 2019: $236,7942019Assets 2020: $287,922Liabilities 2020: $2,028Net Assets 2020: $285,8942020Assets 2021: $406,055Liabilities 2021: $113,938Net Assets 2021: $292,1172021Assets 2022: $439,320Liabilities 2022: $122,367Net Assets 2022: $316,9532022Assets 2023: $487,610Liabilities 2023: $145,298Net Assets 2023: $342,3122023Assets 2024: $479,592Liabilities 2024: $136,263Net Assets 2024: $343,3292024

Highlighted filing

2012

Assets$240,105
Liabilities$23,109
Net Assets$216,996

Operations Trend

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

$300K$200K$100K$0-$100KRevenue 2011: $171,031Expenses 2011: $188,890Net Income 2011: -$17,8592011Revenue 2012: $162,831Expenses 2012: $187,946Net Income 2012: -$25,1152012Revenue 2013: $172,710Expenses 2013: $225,115Net Income 2013: -$52,4052013Revenue 2014: $192,278Expenses 2014: $181,644Net Income 2014: $10,6342014Revenue 2015: $198,465Expenses 2015: $203,369Net Income 2015: -$4,9042015Revenue 2016: $212,831Expenses 2016: $195,849Net Income 2016: $16,9822016Revenue 2017: $189,225Expenses 2017: $180,917Net Income 2017: $8,3082017Revenue 2018: $215,994Expenses 2018: $167,092Net Income 2018: $48,9022018Revenue 2019: $168,532Expenses 2019: $171,840Net Income 2019: -$3,3082019Revenue 2020: $122,368Expenses 2020: $73,268Net Income 2020: $49,1002020Revenue 2021: $98,398Expenses 2021: $92,175Net Income 2021: $6,2232021Revenue 2022: $119,141Expenses 2022: $94,305Net Income 2022: $24,8362022Revenue 2023: $145,282Expenses 2023: $119,923Net Income 2023: $25,3592023Revenue 2024: $136,605Expenses 2024: $135,588Net Income 2024: $1,0172024

Highlighted filing

2012

Revenue$162,831
Expenses$187,946
Net Income-$25,115
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Jul 9, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

To facilitate development of long-term diversified business and employment opportunities in Rolla, MO, Phelps County and the surrounding areas.

Filing and Contact Details

Filer

EIN
42-1633493
Raw XML Appendix239 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/ActivitiesNotPreviouslyRpt0false
IRS990EZ/AddressChange0X
IRS990EZ/CashSavingsAndInvestments/BOY0248313
IRS990EZ/CashSavingsAndInvestments/EOY0214269
IRS990EZ/ContributionsGiftsGrantsEtc064600
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0-25115
IRS990EZ/FeesAndOthPymtToIndContractors010902
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome00
IRS990EZ/GrossReceipts0162831
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/InvestmentIncome01003
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MethodOfAccountingAccrual0X
IRS990EZ/NetAssetsOrFundBalances/BOY0242111
IRS990EZ/NetAssetsOrFundBalancesBOY0242111
IRS990EZ/NetAssetsOrFundBalances/EOY0216996
IRS990EZ/NetAssetsOrFundBalancesEOY0216996
IRS990EZ/OccupancyRentUtilitiesAndMaint07891
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition240.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation279201
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation40
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation50
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation60
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation70
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation80
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation90
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation100
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation110
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation120
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation130
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc011171
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances08117
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0KEITH STRASSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1STEVIE KEARSE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2CYNDRA LOREY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3MICHAEL WOESSNER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName4RANDY VERKAMP
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName5WAYNE PARRY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName6LOU MAGDITS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName7ELLIS HAWKINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName8SHAD BECKER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName9ROBERT TESSARO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName10JEFF DAVIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName11AARON ZALIS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName12DUSTY CRUISE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName13BEN TIPTON
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Executive Direc
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3Secretary/Treas
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title4Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title5Vice President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title6Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title7Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title8President
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title9Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title10Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title11Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title12Director
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title13Director
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY06462
IRS990EZ/OtherAssetsTotal/EOY025836
IRS990EZ/OtherExpensesTotal052842
IRS990EZ/OtherRevenueTotal0228
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS.
IRS990EZ/PrintingPublicationsPostage0258
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS.
IRS990EZ/ProgramServiceAccomplishment/GrantsAndAllocations0165654
IRS990EZ/ProgramServiceRevenue097000
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/SalariesOtherCompEmplBenefits0116053
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses00
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY012664
IRS990EZ/SumOfTotalLiabilities/EOY023109
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10900 INNOVATION DRIVE SUITE 208
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065401
IRS990EZ/TheBooksAreInCareOf/NamePerson0CYNDRA LOREY
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05732013772
IRS990EZ/TotalAssets/BOY0254775
IRS990EZ/TotalAssets/EOY0240105
IRS990EZ/TotalExpenses0187946
IRS990EZ/TotalProgramServiceExpenses0165654
IRS990EZ/TotalRevenue0162831
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0www.rollaecondev.org
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear0149600
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year0168970
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years0158924
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years0173934
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years0174276
IRS990ScheduleA/GiftsGrantsContribReceived170/Total0825704
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYear01003
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus1Year02061
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus2Years03065
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus3Years04993
IRS990ScheduleA/GrossInvestmentIncome170/CurrentTaxYearMinus4Years08551
IRS990ScheduleA/GrossInvestmentIncome170/Total019673
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/CurrentTaxYear0228
IRS990ScheduleA/OtherIncome170/Total0228
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17000.97650
IRS990ScheduleA/PublicSupportPertcentPriorYear00.96660
IRS990ScheduleA/PublicSupportTotal1700825704
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear0149600
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year0168970
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years0158924
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years0173934
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years0174276
IRS990ScheduleA/Total170/Total0825704
IRS990ScheduleA/TotalSupport0845605
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleO/GeneralExplanation/Explanation0ACCRUED EMPLOYEE BENEFITS - Beginning $0 ACCRUED EMPLOYEE BENEFITS - Ending $4063
IRS990ScheduleO/GeneralExplanation/Explanation1ACCRUED PAYROLL - Beginning $0 ACCRUED PAYROLL - Ending $15326
IRS990ScheduleO/GeneralExplanation/Explanation2ACCRUED VACATION - Beginning $291 ACCRUED VACATION - Ending $1246
IRS990ScheduleO/GeneralExplanation/Explanation3Accounts Payable and Accrued Expenses - Beginning $12373 Accounts Payable and Accrued Expenses - Ending $2474
IRS990ScheduleO/GeneralExplanation/Explanation4Prepaid Expenses and Deferred Charges - Beginning $6462 Prepaid Expenses and Deferred Charges - Ending $4420
IRS990ScheduleO/GeneralExplanation/Explanation5Accounts Receivable - Beginning $0 Accounts Receivable - Ending $21416
IRS990ScheduleO/GeneralExplanation/Explanation6MISCELLANEOUS $125
IRS990ScheduleO/GeneralExplanation/Explanation7SMALL TOOLS $173
IRS990ScheduleO/GeneralExplanation/Explanation8TELEPHONE $3019
IRS990ScheduleO/GeneralExplanation/Explanation9SUPPLIES $3067
IRS990ScheduleO/GeneralExplanation/Explanation10TRAINING $3823
IRS990ScheduleO/GeneralExplanation/Explanation11DUES AND SUBSCRIPTIONS $4629
IRS990ScheduleO/GeneralExplanation/Explanation12DEVELOPMENT $5000
IRS990ScheduleO/GeneralExplanation/Explanation13Insurance $7932
IRS990ScheduleO/GeneralExplanation/Explanation14Travel $19738
IRS990ScheduleO/GeneralExplanation/Explanation15Advertising and Promotion $5336
IRS990ScheduleO/GeneralExplanation/Explanation16OTHER INCOME $228
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.3
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part II, Line 26.2
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part II, Line 26.1001
IRS990ScheduleO/GeneralExplanation/Identifier4Form 990-EZ, Part II, Line 24.1011
IRS990ScheduleO/GeneralExplanation/Identifier5Form 990-EZ, Part II, Line 24.1005
IRS990ScheduleO/GeneralExplanation/Identifier6Form 990-EZ, Part I, Line 16.8
IRS990ScheduleO/GeneralExplanation/Identifier7Form 990-EZ, Part I, Line 16.7
IRS990ScheduleO/GeneralExplanation/Identifier8Form 990-EZ, Part I, Line 16.5
IRS990ScheduleO/GeneralExplanation/Identifier9Form 990-EZ, Part I, Line 16.4
IRS990ScheduleO/GeneralExplanation/Identifier10Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier11Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier12Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/Identifier13Form 990-EZ, Part I, Line 16.1012
IRS990ScheduleO/GeneralExplanation/Identifier14Form 990-EZ, Part I, Line 16.1005
IRS990ScheduleO/GeneralExplanation/Identifier15Form 990-EZ, Part I, Line 16.1001
IRS990ScheduleO/GeneralExplanation/Identifier16Form 990-EZ, Part I, Line 8.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.3
IRS990ScheduleO/GeneralExplanation/ReturnReference1Total Liabilities.2
IRS990ScheduleO/GeneralExplanation/ReturnReference2Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference3Total Liabilities.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference4Other Assets.1011
IRS990ScheduleO/GeneralExplanation/ReturnReference5Other Assets.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference6Other Expenses.8
IRS990ScheduleO/GeneralExplanation/ReturnReference7Other Expenses.7
IRS990ScheduleO/GeneralExplanation/ReturnReference8Other Expenses.5
IRS990ScheduleO/GeneralExplanation/ReturnReference9Other Expenses.4
IRS990ScheduleO/GeneralExplanation/ReturnReference10Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference11Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference12Other Expenses.1
IRS990ScheduleO/GeneralExplanation/ReturnReference13Other Expenses.1012
IRS990ScheduleO/GeneralExplanation/ReturnReference14Other Expenses.1005
IRS990ScheduleO/GeneralExplanation/ReturnReference15Other Expenses.1001
IRS990ScheduleO/GeneralExplanation/ReturnReference16Other Revenue.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0421633493
ReturnHeader/Filer/Name/BusinessNameLine10ROLLA REGIONAL ECONOMIC COMMISSION
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone05732013772
ReturnHeader/Filer/USAddress/AddressLine10900 INNOVATION DRIVE
ReturnHeader/Filer/USAddress/City0ROLLA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode065401
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-07-09
ReturnHeader/Officer/Name0CYNDRA LOREY
ReturnHeader/Officer/Title0Executive Direc
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Verkamp & Malone CPAs
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10401 Fifth Street
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rolla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode065401
ReturnHeader/Preparer/Name0MOLLY MALONE
ReturnHeader/Preparer/Phone05733642246
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-07-09T11:08:53-07:00

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.$4.80$1.36$3.43$1.37$1.36$0.01
2023Detailed filing. Detailed filing data is available for this year.$4.88$1.45$3.42$1.45$1.20$0.25
2022Detailed filing. Detailed filing data is available for this year.$4.39$1.22$3.17$1.19$0.94$0.25
2021Detailed filing. Detailed filing data is available for this year.$4.06$1.14$2.92$0.98$0.92$0.06
2020Detailed filing. Detailed filing data is available for this year.$2.88$0.02$2.86$1.22$0.73$0.49
2019Detailed filing. Detailed filing data is available for this year.$2.69$0.32$2.37$1.69$1.72$0.03
2018Detailed filing. Detailed filing data is available for this year.$2.72$0.32$2.40$2.16$1.67$0.49
2017Detailed filing. Detailed filing data is available for this year.$2.17$0.26$1.91$1.89$1.81$0.08
2016Detailed filing. Detailed filing data is available for this year.$2.08$0.25$1.83$2.13$1.96$0.17
2015Detailed filing. Detailed filing data is available for this year.$2.32$0.59$1.73$1.98$2.03$0.05
2014Detailed filing. Detailed filing data is available for this year.$2.08$0.33$1.75$1.92$1.82$0.11
2013Detailed filing. Detailed filing data is available for this year.$1.76$0.11$1.65$1.73$2.25$0.52
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.40$0.23$2.17$1.63$1.88$0.25
2011Summary only. Only limited summary data is available for this year.$2.55$0.13$1.71$1.89$0.18