Civic Intelligence

Rolla Regional Economic Commission

990 • Fiscal year 2019 • EIN 42-1633493

Jan 01, 2019 to Dec 31, 2019 • Filed on Jun 27, 2020

Organization ProfileWWW.ROLLAECONDEV.ORG
PO Box 979Rolla, MO 65402

(573) 426-6980

Siviq Scores

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

Liabilities / Assets

80th percentile

0.12x

Higher debt load relative to assets than 80% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

87th percentile

0.19x

Higher debt load relative to revenue than 87% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

36th percentile

-2.0%

Higher net margin than 36% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

42nd percentile

-1.2%

Faster asset growth than 42% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

23rd percentile

-22%

Faster revenue growth than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets80th percentile

Assets

Down

$268,969

Down $3,162 (-1.2%) from 2018

Net Assets

Down

$236,794

Down $3,308 (-1.4%) from 2018

Liabilities

Up

$32,175

Up $146 (+0.5%) from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin36th percentile

Revenue

Down

$168,532

Down $47,462 (-22%) from 2018

Expenses

Up

$171,840

Up $4,748 (+2.8%) from 2018

Net Income

Down

-$3,308

Down $52,210 (-107%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth42nd 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

2019

Assets$268,969
Liabilities$32,175
Net Assets$236,794
Open 2019 Filing

Operations Trend

Revenue Growth23rd 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

2019

Revenue$168,532
Expenses$171,840
Net Income-$3,308
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jun 27, 2020
Return Version
2019v5.0
Gross Receipts
$168,532
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$238,801$164,428▼ $74,373
Cash and Non-Interest-Bearing Accounts$4,754$64,741▲ $59,987
Accounts Receivable$28,124$39,500▲ $11,376
Prepaid Expenses and Deferred Charges$452$300▼ $152
Other Notes and Loans Receivable, Net$0$0→ $0
Pledges and Grants Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Land, Buildings, and Equipment, Net$0--
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Total Assets$272,131$268,969▼ $3,162
Other Assets Total$0$0→ $0
Liabilities
Accounts Payable and Accrued Expenses$30,534$32,175▲ $1,641
Other Liabilities$1,495$0▼ $1,495
Grants Payable$0$0→ $0
Mortgage Notes Payable Secured by Investment Property$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$32,029$32,175▲ $146
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,102$236,794▼ $3,308
Net Assets With Donor Restrictions$0$0→ $0
Total Net Assets Fund Balance$240,102$236,794▼ $3,308
Total Liabilities and Net Assets / Fund Balance$272,131$268,969▼ $3,162
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Cyndra LoreyExecutive Director
Revenue and Support

Revenue Composition

Contributions and Grants
$81,900
Program Service Revenue
$85,969
Investment Income
$663
Other Revenue
$0
All Other Contributions
$81,900
Change in Net Assets
$-3,308
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$122,317
Other Expenses$49,523
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$90,060$0$0$90,060
Other Employee Benefits$32,257$0$0$32,257
Fees for Services Accounting$14,334$0$0$14,334
Occupancy$0$9,339$0$9,339
Travel$8,627$0$0$8,627
Advertising$5,984$0$0$5,984
Insurance$4,382$0$0$4,382
All Other Expenses$3,231$0$0$3,231
Other Expenses$1,227$0$0$1,227
Total Functional Expenses$162,501$9,339$0$171,840
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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, Part VI, Section B, Line 11B

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents are available to the public unless requested.”

Filing and Contact Details

Filer

Filer Name
Rolla Regional Economic Commission
EIN
42-1633493
Phone
5734266980
Address
PO BOX 979, ROLLA, MO 65402

Signing Officer

Name
Steffanie Rogers
Title
Fiscal Agent
Phone
5734266980
Signed
2020-06-27

Organization Details

Principal Officer
Steffanie Rogers
Formed
2011
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
0
Employees
0
Volunteers
0
Raw XML AppendixShowing 400 of 530 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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IRS990/OtherExpensesGrp/Desc0SPECIAL PROJECT FUND
IRS990/OtherExpensesGrp/Desc1TRAINING
IRS990/OtherExpensesGrp/Desc2TELEPHONE - UTILITIES
IRS990/OtherExpensesGrp/Desc3SUPPLIES AND POSTAGE
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt30
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt10
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt30
IRS990/OtherExpensesGrp/ProgramServicesAmt00
IRS990/OtherExpensesGrp/ProgramServicesAmt1577
IRS990/OtherExpensesGrp/ProgramServicesAmt21822
IRS990/OtherExpensesGrp/ProgramServicesAmt31227
IRS990/OtherExpensesGrp/TotalAmt00
IRS990/OtherExpensesGrp/TotalAmt1577
IRS990/OtherExpensesGrp/TotalAmt21822
IRS990/OtherExpensesGrp/TotalAmt31227
IRS990/OtherLiabilitiesGrp/BOYAmt01495
IRS990/OtherLiabilitiesGrp/EOYAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt00
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd00
IRS990/PaymentsToAffiliatesGrp/FundraisingAmt00
IRS990/PaymentsToAffiliatesGrp/ManagementAndGeneralAmt00
IRS990/PaymentsToAffiliatesGrp/ProgramServicesAmt00
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayrollTaxesGrp/FundraisingAmt00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt00
IRS990/PayrollTaxesGrp/ProgramServicesAmt00
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/FundraisingAmt00
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt00
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0452
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0300
IRS990/PrincipalOfficerNm0STEFFANIE ROGERS
IRS990/PriorPeriodAdjustmentsAmt00
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0ECONOMIC DEVELOPMENT SERVICE
IRS990/ProgramServiceRevenueGrp/ExclusionAmt00
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt085969
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt085969
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/ProgSrvcAccomActy2Grp/Desc0NA
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy2Grp/GrantAmt00
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt00
IRS990/ProgSrvcAccomActy3Grp/Desc0NA
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt00
IRS990/ProgSrvcAccomActy3Grp/GrantAmt00
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt092600
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0643
IRS990/PymtTravelEntrtnmntPubOfclGrp/FundraisingAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ManagementAndGeneralAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/ProgramServicesAmt00
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt047167
IRS990/PYOtherRevenueAmt026346
IRS990/PYProgramServiceRevenueAmt096405
IRS990/PYRevenuesLessExpensesAmt048902
IRS990/PYSalariesCompEmpBnftPaidAmt0119925
IRS990/PYTotalExpensesAmt0167092
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0215994
IRS990/RcvblFromDisqualifiedPrsnGrp/BOYAmt00
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/BOYAmt00
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-3308
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/RelatedOrganizationsAmt00
IRS990/RentalIncomeOrLossGrp/PersonalAmt00
IRS990/RentalIncomeOrLossGrp/RealAmt00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0168532
IRS990/RoyaltiesGrp/FundraisingAmt00
IRS990/RoyaltiesGrp/ManagementAndGeneralAmt00
IRS990/RoyaltiesGrp/ProgramServicesAmt00
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/ExclusionAmt00
IRS990/RoyaltiesRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/RoyaltiesRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0238801
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164428
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt092600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt086000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt077000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0430100
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0663

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$268,969
Liabilities
$32,175
Net assets
$236,794
Revenue
$168,532
Expenses
$171,840
Net income
-$3,308
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