Civic Intelligence

Rolla Regional Economic Commission

990 • Fiscal year 2018 • EIN 42-1633493

Jan 01, 2018 to Dec 31, 2018 • Filed on Apr 18, 2019

Organization ProfileWWW.ROLLAECONDEV.ORG
900 Innovation Dr Ste 208Rolla, MO 65401

(573) 201-3772

Siviq Scores

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

Liabilities / Assets

79th percentile

0.12x

Higher debt load relative to assets than 79% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Liabilities / Revenue

85th percentile

0.15x

Higher debt load relative to revenue than 85% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Net Margin

78th percentile

23%

Higher net margin than 78% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

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.

2018 filings • 501(c)3 • <$500k nonprofits • Source year 2018

Asset Growth

75th percentile

25%

Faster asset growth than 75% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Revenue Growth

67th percentile

14%

Faster revenue growth than 67% of similar nonprofits.

2018 filings • 501(c)3 • <$500k nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$272,131

Up $54,885 (+25%) from 2017

Net Assets

Up

$240,102

Up $48,902 (+26%) from 2017

Liabilities

Up

$32,029

Up $5,983 (+23%) from 2017

Revenue And Expenses
Liabilities / Revenue85th percentileNet Margin78th percentile

Revenue

Up

$215,994

Up $26,769 (+14%) from 2017

Expenses

Down

$167,092

Down $13,825 (-7.6%) from 2017

Net Income

Up

$48,902

Up $40,594 (+489%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth75th percentile

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

2018

Assets$272,131
Liabilities$32,029
Net Assets$240,102
Open 2018 Filing

Operations Trend

Revenue Growth67th percentile

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

2018

Revenue$215,994
Expenses$167,092
Net Income$48,902
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Apr 18, 2019
Return Version
2018v3.1
Gross Receipts
$215,994
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$163,181$238,801▲ $75,620
Accounts Receivable$3,000$28,124▲ $25,124
Cash and Non-Interest-Bearing Accounts$47,187$4,754▼ $42,433
Prepaid Expenses and Deferred Charges$3,878$452▼ $3,426
Total Assets$217,246$272,131▲ $54,885
Liabilities
Accounts Payable and Accrued Expenses$22,284$30,534▲ $8,250
Other Liabilities$3,762$1,495▼ $2,267
Total Liabilities$26,046$32,029▲ $5,983
Net Assets / Fund Balance
Unrestricted Net Assets$191,200$240,102▲ $48,902
Total Net Assets Fund Balance$191,200$240,102▲ $48,902
Total Liabilities and Net Assets / Fund Balance$217,246$272,131▲ $54,885
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Cyndra LoreyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$92,600
Program Service Revenue
$96,405
Investment Income
$643
Other Revenue
$26,346
All Other Contributions
$92,600
Change in Net Assets
$48,902
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$119,925
Other Expenses$47,167
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$88,411--$88,411
Other Employee Benefits$31,514--$31,514
Travel$10,304--$10,304
Occupancy-$9,377-$9,377
Advertising$7,264--$7,264
Insurance$6,681--$6,681
Fees for Services Legal$2,957--$2,957
All Other Expenses$1,084--$1,084
Other Expenses$621--$621
Fees for Services Accounting$391--$391
Total Functional Expenses$157,715$9,377$0$167,092
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Vacation Payable$1,389
Accrued Payroll$106
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 9

“Cyndra lorey 900 innovation drive rolla, mo 65401”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Rolla Regional Economic Commission
EIN
42-1633493
Phone
5732013772
Address
900 INNOVATION DR STE 208, ROLLA, MO 65401

Signing Officer

Name
Cyndra Lorey
Title
Executive Director
Phone
5732013772
Signed
2019-04-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cyndra Lorey
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Schmidt Associates Pc
Address
1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
Preparer
Brian J Schmidt CPA
Phone
4173586090
Raw XML Appendix304 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt022284
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt030534
IRS990/AccountsReceivableGrp/BOYAmt03000
IRS990/AccountsReceivableGrp/EOYAmt028124
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS.
IRS990/AdvertisingGrp/ProgramServicesAmt07264
IRS990/AdvertisingGrp/TotalAmt07264
IRS990/AllOtherContributionsAmt092600
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01084
IRS990/AllOtherExpensesGrp/TotalAmt01084
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0CYNDRA LOREY
IRS990/BooksInCareOfDetail/PhoneNum05732013772
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0900 INNOVATION DRIVE
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0208
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt047187
IRS990/CashNonInterestBearingGrp/EOYAmt04754
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt092600
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0643
IRS990/CYOtherExpensesAmt047167
IRS990/CYOtherRevenueAmt026346
IRS990/CYProgramServiceRevenueAmt096405
IRS990/CYRevenuesLessExpensesAmt048902
IRS990/CYSalariesCompEmpBnftPaidAmt0119925
IRS990/CYTotalExpensesAmt0167092
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0215994
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0157715
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt0391
IRS990/FeesForServicesAccountingGrp/TotalAmt0391
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt02957
IRS990/FeesForServicesLegalGrp/TotalAmt02957
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/PersonNm0CYNDRA LOREY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0215994
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt06681
IRS990/InsuranceGrp/TotalAmt06681
IRS990/InvestmentIncomeGrp/ExclusionAmt0643
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0643
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt02
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0MO
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0191200
IRS990/NetAssetsOrFundBalancesEOYAmt0240102
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt09377
IRS990/OccupancyGrp/TotalAmt09377
IRS990/OfficerMailingAddressInd0true
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt031514
IRS990/OtherEmployeeBenefitsGrp/TotalAmt031514
IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT FUND
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE
IRS990/OtherExpensesGrp/Desc3SUPPLIES
IRS990/OtherExpensesGrp/ProgramServicesAmt04000
IRS990/OtherExpensesGrp/ProgramServicesAmt12620
IRS990/OtherExpensesGrp/ProgramServicesAmt21868
IRS990/OtherExpensesGrp/ProgramServicesAmt3621
IRS990/OtherExpensesGrp/TotalAmt04000
IRS990/OtherExpensesGrp/TotalAmt12620
IRS990/OtherExpensesGrp/TotalAmt21868
IRS990/OtherExpensesGrp/TotalAmt3621
IRS990/OtherLiabilitiesGrp/BOYAmt03762
IRS990/OtherLiabilitiesGrp/EOYAmt01495
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt026346
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt026346
IRS990/OtherRevenueTotalAmt026346
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt088411
IRS990/OtherSalariesAndWagesGrp/TotalAmt088411
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03878
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0452
IRS990/PrincipalOfficerNm0CYNDRA LOREY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT SERV
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096405
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096405
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt092600
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0516
IRS990/PYOtherExpensesAmt058876
IRS990/PYProgramServiceRevenueAmt096109
IRS990/PYRevenuesLessExpensesAmt08308
IRS990/PYSalariesCompEmpBnftPaidAmt0122041
IRS990/PYTotalExpensesAmt0180917
IRS990/PYTotalRevenueAmt0189225
IRS990/ReconcilationRevenueExpnssAmt048902
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt096405
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0163181
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0238801
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 5,676
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt092600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0186147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0534347
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0480
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0455
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt02539
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0218860
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt05676
IRS990ScheduleA/OtherIncome170Grp/TotalAmt05676
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97640
IRS990ScheduleA/PublicSupportPY170Pct00.97230
IRS990ScheduleA/PublicSupportTotal170Amt0534347
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt092600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt092600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt086000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt077000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0186147
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0534347
IRS990ScheduleA/TotalSupportAmt0547238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt04676
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04676
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01389
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1106
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ACCRUED VACATION PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED PAYROLL
IRS990ScheduleD/TotalLiabilityAmt01495
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0CYNDRA LOREY 900 INNOVATION DRIVE ROLLA, MO 65401
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0217246
IRS990/TotalAssetsEOYAmt0272131
IRS990/TotalAssetsGrp/BOYAmt0217246
IRS990/TotalAssetsGrp/EOYAmt0272131
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt092600
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09377
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0157715
IRS990/TotalFunctionalExpensesGrp/TotalAmt0167092
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt026046
IRS990/TotalLiabilitiesEOYAmt032029
IRS990/TotalLiabilitiesGrp/BOYAmt026046
IRS990/TotalLiabilitiesGrp/EOYAmt032029
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0191200
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0240102
IRS990/TotalProgramServiceExpensesAmt0157715
IRS990/TotalProgramServiceRevenueAmt096405
IRS990/TotalRevenueGrp/ExclusionAmt0643
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0122751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0215994
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0217246
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0272131
IRS990/TravelGrp/ProgramServicesAmt010304
IRS990/TravelGrp/TotalAmt010304
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0191200
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0240102
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0900 INNOVATION DRIVE
IRS990/USAddress/AddressLine2Txt0208
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.ROLLAECONDEV.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CYNDRA LOREY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05732013772
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLA REGIONAL ECONOMIC COMMISSION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0421633493
ReturnHeader/Filer/PhoneNum05732013772
ReturnHeader/Filer/USAddress/AddressLine1Txt0900 INNOVATION DR STE 208
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065401
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId02B8C93D922C4DF1CD5B09BFE3ACBC95D8EFE7CC5
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03B1D31E76CD1C70699A781690D44F456F7344810
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0167.68.16.49
ReturnHeader/FilingSecurityInformation/IPDt02019-05-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:49:24
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431592684
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SCHMIDT ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01105 INDUSTRIAL DR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CARTHAGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-05-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02019-05-15T14:49:24-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$272,131
Liabilities
$32,029
Net assets
$240,102
Revenue
$215,994
Expenses
$167,092
Net income
$48,902
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