Civic Intelligence

Rolla Regional Economic Commission

990 • Fiscal year 2020 • EIN 42-1633493

Jan 01, 2020 to Dec 31, 2020 • Filed on May 25, 2021

Organization Profilewww.gearedforphelps.com
PO Box 979Rolla, MO 65402

(573) 201-3772

Siviq Scores

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

Liabilities / Assets

60th percentile

0.01x

Higher debt load relative to assets than 60% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

64th percentile

0.02x

Higher debt load relative to revenue than 64% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

84th percentile

40%

Higher net margin than 84% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

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.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

54th percentile

7.0%

Faster asset growth than 54% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$287,922

Up $18,953 (+7.0%) from 2019

Net Assets

Up

$285,894

Up $49,100 (+21%) from 2019

Liabilities

Down

$2,028

Down $30,147 (-94%) from 2019

Revenue And Expenses
Liabilities / Revenue64th percentileNet Margin84th percentile

Revenue

Down

$122,368

Down $46,164 (-27%) from 2019

Expenses

Down

$73,268

Down $98,572 (-57%) from 2019

Net Income

Up

$49,100

Up $52,408 (+1584%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth54th 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

2020

Assets$287,922
Liabilities$2,028
Net Assets$285,894
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$122,368
Expenses$73,268
Net Income$49,100
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 25, 2021
Return Version
2020v4.0
Gross Receipts
$122,368
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.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$164,428$164,871▲ $443
Cash and Non-Interest-Bearing Accounts$64,741$103,531▲ $38,790
Accounts Receivable$39,500$19,200▼ $20,300
Prepaid Expenses and Deferred Charges$300$320▲ $20
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Land, Buildings, and Equipment, Net-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$268,969$287,922▲ $18,953
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$32,175$2,026▼ $30,149
Other Liabilities-$2-
Total Liabilities$32,175$2,028▼ $30,147
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$236,794$285,894▲ $49,100
Total Net Assets Fund Balance$236,794$285,894▲ $49,100
Total Liabilities and Net Assets / Fund Balance$268,969$287,922▲ $18,953
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
William JenksPresident
Tony FloydVice President
Ben TiptonDirector
Cuba PlainDirector
Ed ClaytonDirector
Kamal MalhotraDirector
Lou MagditsDirector
Randy VerkampDirector
Steven JungDirector
Stevie KearseDirector
Wayne ParryDirector
Dale MartinExecutive Director
Jeff MedowsSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,900
Program Service Revenue
$40,000
Investment Income
$468
Other Revenue
$0
Change in Net Assets
$49,100
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$58,110
Salaries, Compensation, and Employee Benefits$15,158
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,352--$12,352
Occupancy$1,607$5,505-$7,112
Insurance$3,557--$3,557
Other Employee Benefits$1,607--$1,607
Advertising$1,113--$1,113
Travel$613--$613
Pension Plan Contributions$600--$600
Payroll Taxes$599--$599
Other Expenses$255--$255
All Other Expenses$37--$37
Total Functional Expenses$67,763$5,505$0$73,268
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rounding$2
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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, Line 11B: Form 990 Review Process

“No review was or will be conducted.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Rolla Regional Economic Commission
EIN
42-1633493
Phone
5732013772
Address
PO Box 979, Rolla, MO 65402

Signing Officer

Name
Dale Martin
Title
Executive Director
Signed
2021-05-25
Discuss with paid preparer
Yes

Organization Details

Formed
2011
Legal Domicile
Mo
Voting Board Members
13
Independent Board Members
0
Employees
0

Preparer

Firm
Opus V LLC
Address
PO Box 226, Turners, MO 65765
Preparer
Molly Malone CPA
Phone
4174592889
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IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt012352
IRS990/OtherSalariesAndWagesGrp/TotalAmt012352
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ProgramServicesAmt0599
IRS990/PayrollTaxesGrp/TotalAmt0599
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0600
IRS990/PensionPlanContributionsGrp/TotalAmt0600
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0300
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0320
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0561000
IRS990/ProgramServiceRevenueGrp/Desc0Economic develop
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt040000
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt081900
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0663
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt049523
IRS990/PYProgramServiceRevenueAmt085969
IRS990/PYRevenuesLessExpensesAmt0-3308
IRS990/PYSalariesCompEmpBnftPaidAmt0122317
IRS990/PYTotalExpensesAmt0171840
IRS990/PYTotalRevenueAmt0168532
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt049100
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt040000
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0164428
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0164871
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt081900
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt092600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt092600
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0435000
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0516
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0445
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0961
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99780
IRS990ScheduleA/PublicSupportPY170Pct00.99360
IRS990ScheduleA/PublicSupportTotal170Amt0435000
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt081900
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt092600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt092600
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt086000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0435000
IRS990ScheduleA/TotalSupportAmt0435961
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Rounding
IRS990ScheduleD/TotalLiabilityAmt02
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0268969
IRS990/TotalAssetsEOYAmt0287922
IRS990/TotalAssetsGrp/BOYAmt0268969
IRS990/TotalAssetsGrp/EOYAmt0287922
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081900
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05505
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt067763
IRS990/TotalFunctionalExpensesGrp/TotalAmt073268
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032175
IRS990/TotalLiabilitiesEOYAmt02028
IRS990/TotalLiabilitiesGrp/BOYAmt032175
IRS990/TotalLiabilitiesGrp/EOYAmt02028
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0236794
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0285894
IRS990/TotalProgramServiceExpensesAmt067763
IRS990/TotalProgramServiceRevenueAmt040000
IRS990/TotalRevenueGrp/ExclusionAmt0468
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt040000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0122368
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0268969
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0287922
IRS990/TravelGrp/ProgramServicesAmt0613
IRS990/TravelGrp/TotalAmt0613
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt0PO Box 979
IRS990/USAddress/CityNm0Rolla
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065402
IRS990/VotingMembersGoverningBodyCnt013
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0www.gearedforphelps.com

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$287,922
Liabilities
$2,028
Net assets
$285,894
Revenue
$122,368
Expenses
$73,268
Net income
$49,100
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