Civic Intelligence

Rolla Regional Economic Commission

990EZ • Fiscal year 2015 • EIN 42-1633493

Jan 01, 2015 to Dec 31, 2015 • Filed on Nov 15, 2016

900 Innovation DriveRolla, MO 65401

(573) 201-3772

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Liabilities / Revenue

89th percentile

0.30x

Higher debt load relative to revenue than 89% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Net Margin

34th percentile

-2.5%

Higher net margin than 34% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2015 filings • 501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

65th percentile

12%

Faster asset growth than 65% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

Revenue Growth

54th percentile

3.2%

Faster revenue growth than 54% of similar nonprofits.

2015 filings • 501(c)3 • <$500k nonprofits • Annualized from 2014 to 2015

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

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

2015

Assets$232,227
Liabilities$58,908
Net Assets$173,319

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

2015

Revenue$198,465
Expenses$203,369
Net Income-$4,904
Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Nov 15, 2016
Return Version
2015v2.1
Gross Receipts
$198,465
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.

To facilitate development of long-term diversified business and employment opportunities in rolla, missouri, phelps county and surrounding areas.

Program Services

DescriptionGrantsExpenses
TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS.-$193,419
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
BEN TIPTONTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Rolla Regional Economic Commission
EIN
42-1633493
Phone
5732013772
Address
900 INNOVATION DRIVE, ROLLA, MO 65401

Signing Officer

Name
Ben Tipton
Title
Treasurer
Phone
5732013772
Signed
2016-11-15
Discuss with paid preparer
Yes

Preparer

Firm
Schmidt Associates Pc
Address
2530 GRAND AVE STE C, CARTHAGE, MO 64836
Preparer
Brian J Schmidt CPA
Phone
4173586090
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 8

Other income 6,000 total 6,000

Form 990-ez, Part I, Line 16

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

Form 990-ez, Part I, Line 20

OTHER INCREASES 2,998

Form 990-ez, Part II, Line 24

Accounts receivable 26,253 30,447 prepaid expenses and deferred charges 4,991 4,991 total 31,244 35,438

Form 990-ez, Part II, Line 26

Accounts payable and accrued expenses 713 58,249 accrued expenses 31,817 659

Form 990-ez, Part III

To facilitate development of long-term diversified business and employment opportunities in rolla, missouri, phelps county and surrounding areas.

Raw XML Appendix144 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/WebsiteAddressTxt0WWW.ROLLAECONDEV.ORG
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER INCOME 6,000 TOTAL 6,000
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EXPENSES 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/ExplanationTxt2OTHER INCREASES 2,998
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ACCOUNTS RECEIVABLE 26,253 30,447 PREPAID EXPENSES AND DEFERRED CHARGES 4,991 4,991 TOTAL 31,244 35,438
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ACCOUNTS PAYABLE AND ACCRUED EXPENSES 713 58,249 ACCRUED EXPENSES 31,817 659
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS.
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990-EZ, PART III
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ReturnHeader/ReturnTs02016-11-15T15:57:16-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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