Civic Intelligence

Rolla Community Development Corporation

990 • Fiscal year 2016 • EIN 43-0947047

Jan 01, 2016 to Dec 31, 2016 • Filed on May 04, 2017

Organization Profile
PO Box 1884Rolla, MO 65402

(573) 364-6634

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2016

Net Margin

100th percentile

181%

Higher net margin than 100% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

59th percentile

$0

Higher top officer pay than 59% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Source year 2016

Asset Growth

84th percentile

17%

Faster asset growth than 84% of similar nonprofits.

2016 filings • 501(c)4 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$3,850,033

Up $545,899 (+17%) from 2015

Net Assets

Down

$2,781,102

Down $175,117 (-5.9%) from 2015

Liabilities

Up

$1,068,931

Up $721,016 (+207%) from 2015

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin100th percentile

Revenue

Down

-$96,731

Down $247,765 (-164%) from 2015

Expenses

Down

$78,386

Down $11,855 (-13%) from 2015

Net Income

Down

-$175,117

Down $235,910 (-388%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth84th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2011: $3,285,030Liabilities 2011: $548,787Net Assets 2011: $2,736,2432011Assets 2012: $3,274,253Liabilities 2012: $501,104Net Assets 2012: $2,773,1492012Assets 2013: $3,281,052Liabilities 2013: $450,980Net Assets 2013: $2,830,0722013Assets 2014: $3,293,726Liabilities 2014: $398,300Net Assets 2014: $2,895,4262014Assets 2015: $3,304,134Liabilities 2015: $347,915Net Assets 2015: $2,956,2192015Assets 2016: $3,850,033Liabilities 2016: $1,068,931Net Assets 2016: $2,781,1022016Assets 2017: $3,114,327Liabilities 2017: $223,498Net Assets 2017: $2,890,8292017Assets 2018: $3,141,965Liabilities 2018: $159,172Net Assets 2018: $2,982,7932018Assets 2019: $3,234,583Liabilities 2019: $91,555Net Assets 2019: $3,143,0282019Assets 2020: $3,911,128Liabilities 2020: $20,479Net Assets 2020: $3,890,6492020Assets 2021: $3,978,260Liabilities 2021: $0Net Assets 2021: $3,978,2602021Assets 2022: $4,885,830Liabilities 2022: $0Net Assets 2022: $4,885,8302022Assets 2023: $5,198,536Liabilities 2023: $0Net Assets 2023: $5,198,5362023Assets 2024: $5,527,589Liabilities 2024: $0Net Assets 2024: $5,527,5882024

Highlighted filing

2016

Assets$3,850,033
Liabilities$1,068,931
Net Assets$2,781,102
Open 2016 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $187,543Expenses 2011: $112,019Net Income 2011: $75,5242011Expenses 2012: $109,6392012Revenue 2013: $149,870Expenses 2013: $96,269Net Income 2013: $53,6012013Revenue 2014: $150,148Expenses 2014: $84,794Net Income 2014: $65,3542014Revenue 2015: $151,034Expenses 2015: $90,241Net Income 2015: $60,7932015Revenue 2016: -$96,731Expenses 2016: $78,386Net Income 2016: -$175,1172016Revenue 2017: $198,569Expenses 2017: $81,439Net Income 2017: $117,1302017Revenue 2018: $173,358Expenses 2018: $81,398Net Income 2018: $91,9602018Revenue 2019: $236,534Expenses 2019: $76,301Net Income 2019: $160,2332019Revenue 2020: $849,468Expenses 2020: $76,240Net Income 2020: $773,2282020Revenue 2021: $162,817Expenses 2021: $75,206Net Income 2021: $87,6112021Revenue 2022: $1,072,685Expenses 2022: $70,681Net Income 2022: $1,002,0042022Revenue 2023: $218,384Expenses 2023: $66,701Net Income 2023: $151,6832023Revenue 2024: $379,280Expenses 2024: $77,593Net Income 2024: $301,6872024

Highlighted filing

2016

Revenue-$96,731
Expenses$78,386
Net Income-$175,117
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
May 4, 2017
Return Version
2016v3.0
Gross Receipts
$1,720,408
Mission and Program Overview

Mission

Revenue from other income is used to further develop the loc al economic base

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$2,956,219$2,781,102▼ $175,117
Land, Buildings, and Equipment, Net$2,148,233$1,387,347▼ $760,886
Savings and Temporary Cash Investments$566,572$868,497▲ $301,925
Cash and Non-Interest-Bearing Accounts$587,425$554,684▼ $32,741
Investments in Publicly Traded Securities$1,004$1,017▲ $13
Accounts Receivable$900$900→ $0
Total Assets$3,304,134$3,850,033▲ $545,899
Other Assets Total-$1,037,588-
Liabilities
Mortgage Notes Payable Secured by Investment Property$342,910$1,054,693▲ $711,783
Accounts Payable and Accrued Expenses-$14,238-
Deferred Revenue$5,000--
Other Liabilities$5--
Total Liabilities$347,915$1,068,931▲ $721,016
Net Assets / Fund Balance
Total Net Assets Fund Balance$2,956,219$2,781,102▼ $175,117
Total Liabilities and Net Assets / Fund Balance$3,304,134$3,850,033▲ $545,899

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,091,056-$1,091,056
Other Land Buildings$296,291$228,003$524,294
Other Assets Org$1,037,588--
Compensation and Service Providers
Top Officer Pay59th percentile

Board Members and Trustees

NameTitle
Matt WilliamsPresident
Wayne ParrySecretary
James R SowersTreasurer
Ted DayVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$-227,108
Other Revenue
$130,377
Change in Net Assets
$-175,117
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$78,386
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$18,210--$18,210
Interest$15,823--$15,823
Fees for Services Accounting$6,547--$6,547
Other Expenses$4,140--$4,140
All Other Expenses$2,770--$2,770
Occupancy-$2,000-$2,000
Total Functional Expenses$76,386$2,000$0$78,386
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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 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 Community Development
EIN
43-0947047
Phone
5733646634
Address
PO BOX 1884, ROLLA, MO 65402
Doing Business As
Rolla Community Development Center

Signing Officer

Name
James R Sowers
Title
Treasurer
Phone
5733646634
Signed
2017-05-04

Organization Details

Principal Officer
Matt Williams
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
AGC-ALFERMANN GRAY & CO CPA'S LLC
Address
219 W STATE RTE 72, ROLLA, MO 65401-4102
Preparer
Larry L Gray CPA
Phone
5733641700
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Expenses related to community & area economic development”

Form 990, Part XI, Line 9

“Prior period adjustment 0 prior period adjustment 0”

Raw XML Appendix286 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/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
$3,850,033
Liabilities
$1,068,931
Net assets
$2,781,102
Revenue
-$96,731
Expenses
$78,386
Net income
-$175,117
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.53$0.00$5.53$0.38$0.08$0.30
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.20$0.00$5.20$0.22$0.07$0.15
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.89$0.00$4.89$1.07$0.07$1.00
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.98$0.00$3.98$0.16$0.08$0.09
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.02$3.89$0.85$0.08$0.77
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.23$0.09$3.14$0.24$0.08$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.14$0.16$2.98$0.17$0.08$0.09
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.22$2.89$0.20$0.08$0.12
2016Detailed filing. Detailed filing data is available for this year.$3.85$1.07$2.78$0.10$0.08$0.18
2015Detailed filing. Detailed filing data is available for this year.$3.30$0.35$2.96$0.15$0.09$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.29$0.40$2.90$0.15$0.08$0.07
2013Detailed filing. Detailed filing data is available for this year.$3.28$0.45$2.83$0.15$0.10$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.27$0.50$2.77$0.11
2011Summary only. Only limited summary data is available for this year.$3.29$0.55$2.74$0.19$0.11$0.08