Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
990EZ • Fiscal year 2015 • EIN 42-1633493
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
84th percentile
Higher debt load relative to assets than 84% of similar nonprofits.
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
75th percentile
Higher top officer pay than 75% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
54th percentile
Faster revenue growth than 54% of similar nonprofits.
Assets
Up$232,227
Up $24,472 (+12%) from 2014
Net Assets
Down$173,319
Down $1,906 (-1.1%) from 2014
Liabilities
Up$58,908
Up $26,378 (+81%) from 2014
Revenue
Up$198,465
Up $6,187 (+3.2%) from 2014
Expenses
Up$203,369
Up $21,725 (+12%) from 2014
Net Income
Down-$4,904
Down $15,538 (-146%) from 2014
To facilitate development of long-term diversified business and employment opportunities in Rolla, MO, Phelps County and the surrounding areas.
To facilitate development of long-term diversified business and employment opportunities in rolla, missouri, phelps county and surrounding areas.
| Description | Grants | Expenses |
|---|---|---|
| TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS. | - | $193,419 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| BEN TIPTON | Treasurer | - | $0 | - | - |
“Other income 6,000 total 6,000”
“Expenses advertising 1,115 travel 6,403 insurance 10,252 postage and shipping 315 telephone 2,118 training 3,159 miscellaneous 300 small tools 602 repairs & maintenance 19,126 total 43,390”
“OTHER INCREASES 2,998”
“Accounts receivable 26,253 30,447 prepaid expenses and deferred charges 4,991 4,991 total 31,244 35,438”
“Accounts payable and accrued expenses 713 58,249 accrued expenses 31,817 659”
“To facilitate development of long-term diversified business and employment opportunities in rolla, missouri, phelps county and surrounding areas.”
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/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNDRA LOREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732013772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 INNOVATION DR |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | SUITE 208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 176511 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 196789 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 77000 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | -4904 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 30680 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207755 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 232227 |
| IRS990EZ/GrossReceiptsAmt | 0 | 198465 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 480 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 175225 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 173319 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 175225 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 173319 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 9950 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | BEN TIPTON |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | TREASURER |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 31244 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 35438 |
| IRS990EZ/OtherChangesInNetAssetsAmt | 0 | 2998 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 43390 |
| IRS990EZ/OtherRevenueTotalAmt | 0 | 6000 |
| IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt | 0 | NONE |
| IRS990EZ/PartVIOfCompOfHghstPdEmplTxt | 0 | NONE |
| IRS990EZ/PoliticalCampaignActyInd | 0 | false |
| IRS990EZ/PrimaryExemptPurposeTxt | 0 | TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS. |
| IRS990EZ/ProgramServiceRevenueAmt | 0 | 114985 |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt | 0 | TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS. |
| IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt | 0 | 193419 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 119349 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 32530 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 58908 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 203369 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 193419 |
| IRS990EZ/TotalRevenueAmt | 0 | 198465 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROLLAECONDEV.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 10,077 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 77000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168970 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 737617 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1003 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 2061 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 4636 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 120985 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 5676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 4173 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 228 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 10077 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97440 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97390 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 737617 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 77000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 186147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 155900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 149600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 168970 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 737617 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 757006 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4676 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER INCOME 6,000 TOTAL 6,000 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | EXPENSES ADVERTISING 1,115 TRAVEL 6,403 INSURANCE 10,252 POSTAGE AND SHIPPING 315 TELEPHONE 2,118 TRAINING 3,159 MISCELLANEOUS 300 SMALL TOOLS 602 REPAIRS & MAINTENANCE 19,126 TOTAL 43,390 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | OTHER INCREASES 2,998 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | ACCOUNTS RECEIVABLE 26,253 30,447 PREPAID EXPENSES AND DEFERRED CHARGES 4,991 4,991 TOTAL 31,244 35,438 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 713 58,249 ACCRUED EXPENSES 31,817 659 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 5 | TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990-EZ, PART I, LINE 8 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART I, LINE 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART I, LINE 20 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 5 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2017-02-10 21:41:12Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | BEN TIPTON |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5732013772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-11-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROLLA REGIONAL ECONOMIC COMMISSION |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROLL |
| ReturnHeader/Filer/EIN | 0 | 421633493 |
| ReturnHeader/Filer/PhoneNum | 0 | 5732013772 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 900 INNOVATION DRIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431592684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2530 GRAND AVE STE C |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 64836 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173586090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-11-15 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2016-11-15T15:57:16-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
| ReturnHeader/TaxYr | 0 | 2015 |
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Displayed year
2015 • Form 990EZDetailed filing. Detailed filing data is available for this year.