Liabilities / Assets
79th percentile
Higher debt load relative to assets than 79% of similar nonprofits.
Rolla Regional Economic Commission
990EZ • Fiscal year 2017 • EIN 42-1633493
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.12x
Liabilities / Revenue
84th percentile
Higher debt load relative to revenue than 84% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
76th percentile
Higher top officer pay than 76% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
54th percentile
Faster asset growth than 54% of similar nonprofits.
Revenue Growth
32nd percentile
Faster revenue growth than 32% of similar nonprofits.
Balance Sheet
Assets
Up$217,246
Up $9,593 (+4.6%) from 2016
Net Assets
Up$191,200
Up $8,308 (+4.5%) from 2016
Liabilities
Up$26,046
Up $1,285 (+5.2%) from 2016
Revenue And Expenses
Revenue
Down$189,225
Down $23,606 (-11%) from 2016
Expenses
Down$180,917
Down $14,932 (-7.6%) from 2016
Net Income
Down$8,308
Down $8,674 (-51%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Feb 5, 2019
- Return Version
- 2017v2.3
- Gross Receipts
- $189,225
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
| Description | Grants | Expenses |
|---|---|---|
| TO FACILITATE DEVELOPMENT OF LONG-TERM DIVERSIFIED BUSINESS AND EMPLOYMENT OPPORTUNITIES IN ROLLA, MISSOURI, PHELPS COUNTY AND SURROUNDING AREAS. | - | $170,127 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| CYNDRA LOREY | Executive Di | - | $0 | - | - |
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
- 2019-02-05
- Discuss with paid preparer
- Yes
Preparer
- Firm
- Schmidt Associates Pc
- Address
- 1105 INDUSTRIAL DR, CARTHAGE, MO 64836-3670
- Preparer
- Brian J Schmidt CPA
- Phone
- 4173586090
Supplemental Narrative
Additional Explanations
Form 990-ez, Part I, Line 16
“Expenses advertising 1,791 travel 9,889 190 insurance 11,867 postage and shipping 217 telephone 1,816 training 1,819 miscellaneous 60 supplies 1,180 petro 75 special project fund 3,000 total 31,904”
Form 990-ez, Part II, Line 24
“Accounts receivable 10,611 3,000 less allowance 4,000 0 net 6,611 3,000 prepaid expenses and deferred charges 5,469 3,878 total 12,080 6,878”
Form 990-ez, Part II, Line 26
“Accounts payable and accrued expenses 5,586 22,286 accrued expenses 0 0 accrued payroll 13,062 267 accrued vacation payable 1,736 3,493 accrued employee benefits 4,377 0”
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.
| Path | # | Value |
|---|---|---|
| IRS990EZ/ActivitiesNotPreviouslyRptInd | 0 | false |
| IRS990EZ/BooksInCareOfDetail/PersonNm | 0 | CYNDRA LOREY |
| IRS990EZ/BooksInCareOfDetail/PhoneNum | 0 | 5732013772 |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 900 INNOVATION DRIVE |
| IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine2Txt | 0 | 208 |
| IRS990EZ/BooksInCareOfDetail/USAddress/CityNm | 0 | ROLLA |
| IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MO |
| IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 65401 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt | 0 | 195573 |
| IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt | 0 | 210368 |
| IRS990EZ/ChgMadeToOrgnzngDocNotRptInd | 0 | false |
| IRS990EZ/ContributionsGiftsGrantsEtcAmt | 0 | 92600 |
| IRS990EZ/DonorAdvisedFndsInd | 0 | false |
| IRS990EZ/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990EZ/ExcessOrDeficitForYearAmt | 0 | 8308 |
| IRS990EZ/FeesAndOtherPymtToIndCntrctAmt | 0 | 16182 |
| IRS990EZ/FiledScheduleAInd | 0 | true |
| IRS990EZ/ForeignFinancialAccountInd | 0 | false |
| IRS990EZ/ForeignOfficeInd | 0 | false |
| IRS990EZ/Form1120PolFiledInd | 0 | false |
| IRS990EZ/Form990TotalAssetsGrp/BOYAmt | 0 | 207653 |
| IRS990EZ/Form990TotalAssetsGrp/EOYAmt | 0 | 217246 |
| IRS990EZ/GrossReceiptsAmt | 0 | 189225 |
| IRS990EZ/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIIInd | 0 | X |
| IRS990EZ/InfoInScheduleOPartIInd | 0 | X |
| IRS990EZ/InvestmentIncomeAmt | 0 | 516 |
| IRS990EZ/LobbyingActivitiesInd | 0 | false |
| IRS990EZ/MadeLoansToFromOfficersInd | 0 | false |
| IRS990EZ/MethodOfAccountingAccrualInd | 0 | X |
| IRS990EZ/NetAssetsOrFundBalancesBOYAmt | 0 | 182892 |
| IRS990EZ/NetAssetsOrFundBalancesEOYAmt | 0 | 191200 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt | 0 | 182892 |
| IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt | 0 | 191200 |
| IRS990EZ/OccupancyRentUtltsAndMaintAmt | 0 | 10790 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt | 0 | 000.00 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt | 0 | 0 |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm | 0 | CYNDRA LOREY |
| IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt | 0 | EXECUTIVE DI |
| IRS990EZ/OperateHospitalInd | 0 | false |
| IRS990EZ/Organization501c3Ind | 0 | X |
| IRS990EZ/OrganizationDissolvedEtcInd | 0 | false |
| IRS990EZ/OrganizationHadUBIInd | 0 | false |
| IRS990EZ/OtherAssetsTotalDetail/BOYAmt | 0 | 12080 |
| IRS990EZ/OtherAssetsTotalDetail/EOYAmt | 0 | 6878 |
| IRS990EZ/OtherExpensesTotalAmt | 0 | 31904 |
| 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 | 96109 |
| 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 | 170127 |
| IRS990EZ/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990EZ/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990EZ/SalariesOtherCompEmplBnftAmt | 0 | 122041 |
| IRS990EZ/ScheduleBNotRequiredInd | 0 | X |
| IRS990EZ/SchoolOperatingInd | 0 | false |
| IRS990EZ/SubjectToProxyTaxInd | 0 | false |
| IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt | 0 | 24761 |
| IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt | 0 | 26046 |
| IRS990EZ/TanningServicesProvidedInd | 0 | false |
| IRS990EZ/TotalExpensesAmt | 0 | 180917 |
| IRS990EZ/TotalProgramServiceExpensesAmt | 0 | 170127 |
| IRS990EZ/TotalRevenueAmt | 0 | 189225 |
| IRS990EZ/TransactionWithControlEntInd | 0 | false |
| IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990EZ/TypeOfOrganizationCorpInd | 0 | X |
| IRS990EZ/WebsiteAddressTxt | 0 | WWW.ROLLAECONDEV.ORG |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | OTHER INCOME 9,849 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | PART II, LINE 10 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 92600 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77000 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186147 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155900 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 597647 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 516 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 445 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 480 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 455 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 637 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 2533 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 96109 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5676 |
| IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 4173 |
| IRS990ScheduleA/OtherIncome170Grp/TotalAmt | 0 | 9849 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.97230 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.97360 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 597647 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 92600 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 86000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 77000 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 186147 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 155900 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 597647 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 614705 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 4676 |
| IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt | 0 | 4676 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | EXPENSES ADVERTISING 1,791 TRAVEL 9,889 190 INSURANCE 11,867 POSTAGE AND SHIPPING 217 TELEPHONE 1,816 TRAINING 1,819 MISCELLANEOUS 60 SUPPLIES 1,180 PETRO 75 SPECIAL PROJECT FUND 3,000 TOTAL 31,904 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | ACCOUNTS RECEIVABLE 10,611 3,000 LESS ALLOWANCE 4,000 0 NET 6,611 3,000 PREPAID EXPENSES AND DEFERRED CHARGES 5,469 3,878 TOTAL 12,080 6,878 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | ACCOUNTS PAYABLE AND ACCRUED EXPENSES 5,586 22,286 ACCRUED EXPENSES 0 0 ACCRUED PAYROLL 13,062 267 ACCRUED VACATION PAYABLE 1,736 3,493 ACCRUED EMPLOYEE BENEFITS 4,377 0 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 16 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990-EZ, PART II, LINE 24 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990-EZ, PART II, LINE 26 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990-EZ, PART III |
| ReturnHeader/BuildTS | 0 | 2019-02-21 02:37:17Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | true |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | CYNDRA LOREY |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 5732013772 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2019-02-05 |
| 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 DR STE 208 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROLLA |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 65401 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | D66BD3CC8366E3365D854C2F224190509AC2AA47 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | 9FAAF1616B4CCCDB4442939EE88CB87B1EA87359 |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 167.68.16.49 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2019-02-18 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CS |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 13:38:41 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 431592684 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | SCHMIDT ASSOCIATES PC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 1105 INDUSTRIAL DR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | CARTHAGE |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | MO |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 648363670 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4173586090 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2019-02-05 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | BRIAN J SCHMIDT CPA |
| ReturnHeader/ReturnTs | 0 | 2019-02-18T13:38:41-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990EZ |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2017-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2017-12-31 |
| ReturnHeader/TaxYr | 0 | 2017 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990EZDetailed filing. Detailed filing data is available for this year.
- Assets
- $217,246
- Liabilities
- $26,046
- Net assets
- $191,200
- Revenue
- $189,225
- Expenses
- $180,917
- Net income
- $8,308