Civic Intelligence

Rolla Regional Economic Commission

990 • Fiscal year 2016 • EIN 42-1633493

Jan 01, 2016 to Dec 31, 2016 • Filed on Jan 31, 2019

Organization ProfileWWW.ROLLAECONDEV.ORG
900 Innovation Drive 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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.12x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

60th percentile

8.0%

Higher net margin than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

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.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

28th percentile

-11%

Faster asset growth than 28% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

60th percentile

7.2%

Faster revenue growth than 60% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets79th percentile

Assets

Down

$207,653

Down $24,574 (-11%) from 2015

Net Assets

Up

$182,892

Up $9,573 (+5.5%) from 2015

Liabilities

Down

$24,761

Down $34,147 (-58%) from 2015

Revenue And Expenses
Liabilities / Revenue83rd percentileNet Margin60th percentile

Revenue

Up

$212,831

Up $14,366 (+7.2%) from 2015

Expenses

Down

$195,849

Down $7,520 (-3.7%) from 2015

Net Income

Up

$16,982

Up $21,886 (+446%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2016

Assets$207,653
Liabilities$24,761
Net Assets$182,892
Open 2016 Filing

Operations Trend

Revenue Growth60th 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

2016

Revenue$212,831
Expenses$195,849
Net Income$16,982
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jan 31, 2019
Return Version
2016v3.1
Gross Receipts
$212,831
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$162,279$162,692▲ $413
Cash and Non-Interest-Bearing Accounts$34,510$32,881▼ $1,629
Accounts Receivable$30,447$6,611▼ $23,836
Prepaid Expenses and Deferred Charges$4,991$5,469▲ $478
Total Assets$232,227$207,653▼ $24,574
Liabilities
Other Liabilities$659$19,175▲ $18,516
Accounts Payable and Accrued Expenses$58,249$5,586▼ $52,663
Total Liabilities$58,908$24,761▼ $34,147
Net Assets / Fund Balance
Unrestricted Net Assets$173,319$182,892▲ $9,573
Total Net Assets Fund Balance$173,319$182,892▲ $9,573
Total Liabilities and Net Assets / Fund Balance$232,227$207,653▼ $24,574
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cyndra LoreyExecutive Di
Revenue and Support

Revenue Composition

Contributions and Grants
$86,000
Program Service Revenue
$126,386
Investment Income
$445
Other Revenue
$0
All Other Contributions
$86,000
Change in Net Assets
$16,982
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$115,878
Other Expenses$79,971
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$86,107--$86,107
Other Employee Benefits$29,771--$29,771
Fees for Services Accounting$13,525--$13,525
Travel$11,806--$11,806
Advertising$10,300--$10,300
Insurance$10,155--$10,155
Occupancy-$9,960-$9,960
Fees for Services Legal$3,158--$3,158
Other Expenses$2,762--$2,762
All Other Expenses$1,353--$1,353
Total Functional Expenses$185,889$9,960$0$195,849
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 Payroll$13,062
Accrued Employee Benefits$4,377
Accrued Vacation Payable$1,736
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 DRIVE 208, ROLLA, MO 65401

Signing Officer

Name
Cyndra Lorey
Title
Executive Director
Phone
5732013772
Signed
2019-01-31
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 Appendix290 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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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0648363670
ReturnHeader/PreparerPersonGrp/PhoneNum04173586090
ReturnHeader/PreparerPersonGrp/PreparationDt02019-01-31
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BRIAN J SCHMIDT CPA
ReturnHeader/ReturnTs02019-02-18T13:36:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$207,653
Liabilities
$24,761
Net assets
$182,892
Revenue
$212,831
Expenses
$195,849
Net income
$16,982
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