Civic Intelligence

Rolla Community Development Corporation

990 • Fiscal year 2023 • EIN 43-0947047

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 26, 2024

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

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Liabilities / Revenue

12th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Net Margin

94th percentile

69%

Higher net margin than 94% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Top Officer Pay

42nd percentile

$0

Higher top officer pay than 42% of similar nonprofits.

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

2023 filings • 501(c)4 • $5M-$10M nonprofits • Source year 2023

Asset Growth

55th percentile

6.4%

Faster asset growth than 55% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

2023 filings • 501(c)4 • $5M-$10M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets12th percentile

Assets

Up

$5,198,536

Up $312,706 (+6.4%) from 2022

Net Assets

Up

$5,198,536

Up $312,706 (+6.4%) from 2022

Liabilities

Flat

$0

Flat from 2022

Revenue And Expenses
Liabilities / Revenue12th percentileNet Margin94th percentile

Revenue

Down

$218,384

Down $854,301 (-80%) from 2022

Expenses

Down

$66,701

Down $3,980 (-5.6%) from 2022

Net Income

Down

$151,683

Down $850,321 (-85%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth55th 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

2023

Assets$5,198,536
Liabilities$0
Net Assets$5,198,536
Open 2023 Filing

Operations Trend

Revenue Growth3rd percentile

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

2023

Revenue$218,384
Expenses$66,701
Net Income$151,683
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 26, 2024
Return Version
2023v5.0
Gross Receipts
$810,146
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$4,885,830$5,198,536▲ $312,706
Savings and Temporary Cash Investments$3,082,090$3,544,379▲ $462,289
Land, Buildings, and Equipment, Net$1,637,604$1,654,157▲ $16,553
Cash and Non-Interest-Bearing Accounts$166,136--
Total Assets$4,885,830$5,198,536▲ $312,706
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$4,885,830$5,198,536▲ $312,706
Total Liabilities and Net Assets / Fund Balance$4,885,830$5,198,536▲ $312,706

Asset Categories

AssetBook ValueDepreciationBasis
Land$1,327,590-$1,327,590
Other Land Buildings$326,567$374,428$700,995
Compensation and Service Providers
Top Officer Pay42nd percentile

Board Members and Trustees

NameTitle
Matt WilliamsPresident
Wayne ParrySecretary
Nick BarrackTreasurer
Dominic DelucaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$54,543
Other Revenue
$163,841
Change in Net Assets
$151,683
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$66,701
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$20,447--$20,447
Fees for Services Accounting$16,040--$16,040
Other Expenses$1,567--$1,567
All Other Expenses$31--$31
Total Functional Expenses$66,701$0$0$66,701
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 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, 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
Nick Barrack
Title
Treasurer
Phone
5733646634
Signed
2024-03-26

Organization Details

Principal Officer
Matt Williams
Voting Board Members
11
Independent Board Members
11
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”

Raw XML Appendix266 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0REVENUE FROM OTHER INCOME IS USED TO FURTHER DEVELOP THE LOC AL ECONOMIC BASE
IRS990/AllOtherExpensesGrp/ProgramServicesAmt031
IRS990/AllOtherExpensesGrp/TotalAmt031
IRS990/BooksInCareOfDetail/PersonNm0JAMES R SOWERS
IRS990/BooksInCareOfDetail/PhoneNum05733644003
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 885
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0166136
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt054543
IRS990/CYOtherExpensesAmt066701
IRS990/CYOtherRevenueAmt0163841
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0151683
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt066701
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0218384
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt020447
IRS990/DepreciationDepletionGrp/TotalAmt020447
IRS990/Desc0EXPENSES RELATED TO COMMUNITY & AREA ECONOMIC DEVELOPMENT
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0ROLLA COMMUNITY DEVELOPMENT CENTER
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt016040
IRS990/FeesForServicesAccountingGrp/TotalAmt016040
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form8899Filedind0false
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0NICK BARRACK
IRS990/Form990PartVIISectionAGrp/PersonNm1DOMINIC DELUCA
IRS990/Form990PartVIISectionAGrp/PersonNm2WAYNE PARRY
IRS990/Form990PartVIISectionAGrp/PersonNm3MATT WILLIAMS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt0-25393
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt011
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0566369
IRS990/GrossReceiptsAmt0810146
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt011
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InvestmentIncomeGrp/RelatedOrExemptFuncIncomeAmt079936
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt079936
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0374428
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01637604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01654157
IRS990/LandBldgEquipCostOrOtherBssAmt02028585
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0591762
IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0REVENUE FROM OTHER INCOME IS USED TO FURTHER DEVELOP THE LOC AL ECONOMIC BASE
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt04885830
IRS990/NetAssetsOrFundBalancesEOYAmt05198536
IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt0-25393
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-25393
IRS990/NetUnrlzdGainsLossesInvstAmt0161023
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
IRS990/OrgDoesNotFollowFASB117Ind0X
IRS990/OtherExpensesGrp/Desc0REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc1INSURANCE
IRS990/OtherExpensesGrp/Desc2DONATIONS
IRS990/OtherExpensesGrp/Desc3TAXES & LICENSES
IRS990/OtherExpensesGrp/ProgramServicesAmt016150
IRS990/OtherExpensesGrp/ProgramServicesAmt110466
IRS990/OtherExpensesGrp/ProgramServicesAmt22000
IRS990/OtherExpensesGrp/ProgramServicesAmt31567
IRS990/OtherExpensesGrp/TotalAmt016150
IRS990/OtherExpensesGrp/TotalAmt110466
IRS990/OtherExpensesGrp/TotalAmt22000
IRS990/OtherExpensesGrp/TotalAmt31567
IRS990/OtherRevenueMiscGrp/Desc0RENT MEMBERS
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt0163841
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0163841
IRS990/OtherRevenueTotalAmt0163841
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0MATT WILLIAMS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActyOtherGrp/Desc0EXPENSES RELATED TO COMMUNITY & AREA ECONOMIC DEVELOPMENT
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt066701
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0900249
IRS990/PYOtherExpensesAmt070681
IRS990/PYOtherRevenueAmt0172436
IRS990/PYRevenuesLessExpensesAmt01002004
IRS990/PYTotalExpensesAmt070681
IRS990/PYTotalRevenueAmt01072685
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0151683
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt04885830
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt05198536
IRS990/SavingsAndTempCashInvstGrp/BOYAmt03082090
IRS990/SavingsAndTempCashInvstGrp/EOYAmt03544379
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt01327590
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt01327590
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0326567
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0374428
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0700995
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01654157
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES RELATED TO COMMUNITY & AREA ECONOMIC DEVELOPMENT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt04885830
IRS990/TotalAssetsEOYAmt05198536
IRS990/TotalAssetsGrp/BOYAmt04885830
IRS990/TotalAssetsGrp/EOYAmt05198536
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt066701
IRS990/TotalFunctionalExpensesGrp/TotalAmt066701
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt04885830
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt05198536
IRS990/TotalOtherProgSrvcExpenseAmt066701
IRS990/TotalProgramServiceExpensesAmt066701
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0218384
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0218384
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04885830
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05198536
IRS990/TypeOfOrganizationOtherInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt015435 COUNTY ROAD 7230
IRS990/USAddress/CityNm0ROLLA
IRS990/USAddress/StateAbbreviationCd0MO
IRS990/USAddress/ZIPCd065401
IRS990/VotingMembersGoverningBodyCnt011
IRS990/VotingMembersIndependentCnt011
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/PersonNm0NICK BARRACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05733646634
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLA COMMUNITY DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0430947047
ReturnHeader/Filer/PhoneNum05733646634
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1884
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065402
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0431694466
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0AGC-ALFERMANN GRAY & CO CPA'S LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0219 W STATE RTE 72
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROLLA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0654014102
ReturnHeader/PreparerPersonGrp/PhoneNum05733641700
ReturnHeader/PreparerPersonGrp/PreparationDt02024-03-29
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LARRY L GRAY CPA
ReturnHeader/ReturnTs02024-04-09T20:27:54-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JAMES
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SOWERS
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,198,536
Liabilities
$0
Net assets
$5,198,536
Revenue
$218,384
Expenses
$66,701
Net income
$151,683
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
2023Detailed filing. Detailed filing data is available for this year.$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
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$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