Civic Intelligence

Rollanet

990EZ • Fiscal year 2011 • EIN 43-1690627

Jan 01, 2011 to Dec 31, 2011 • Filed on Nov 15, 2012

Organization ProfileROLLANET.ORG
PO Box 202165402-2021
Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

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

Source year 2011

Liabilities / Revenue

Score unavailable

No value available

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

Source year 2011

Net Margin

87th percentile

34%

Higher net margin than 87% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Source year 2011

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2011

Asset Growth

93rd percentile

127%

Faster asset growth than 93% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Revenue Growth

78th percentile

30%

Faster revenue growth than 78% of similar nonprofits.

2011 filings • 501(c)3 • <$500k nonprofits • Annualized from 2010 to 2011

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$85,180

Up $47,689 (+127%) from 2010

Net Assets

Up

$85,180

Up $47,689 (+127%) from 2010

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / RevenueScore unavailableNet Margin87th percentile

Revenue

Up

$140,868

Up $32,749 (+30%) from 2010

Expenses

Down

$93,179

Down $7,776 (-7.7%) from 2010

Net Income

Up

$47,689

Up $40,525 (+566%) from 2010

Historical Trend

Balance Sheet Trend

Asset Growth93rd percentile

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

$200K$150K$100K$50K$0Assets 2010: $37,491Net Assets 2010: $37,4912010Assets 2011: $85,180Net Assets 2011: $85,1802011Assets 2012: $129,358Liabilities 2012: $0Net Assets 2012: $129,3582012Assets 2013: $175,438Liabilities 2013: $02013Assets 2014: $195,622Liabilities 2014: $0Net Assets 2014: $195,6222014Assets 2015: $163,601Liabilities 2015: $02015Assets 2016: $160,897Liabilities 2016: $0Net Assets 2016: $160,8972016Assets 2017: $65,681Liabilities 2017: $02017Assets 2018: $47,369Liabilities 2018: $0Net Assets 2018: $47,3692018Assets 2019: $43,209Liabilities 2019: $0Net Assets 2019: $43,2092019Assets 2020: $26,530Liabilities 2020: $0Net Assets 2020: $26,5302020Assets 2021: $20,036Liabilities 2021: $0Net Assets 2021: $20,0362021

Highlighted filing

2011

Assets$85,180
Liabilities-
Net Assets$85,180
Open 2011 Filing

Operations Trend

Revenue Growth78th percentile

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

$200K$100K$0-$100KRevenue 2010: $108,119Expenses 2010: $100,955Net Income 2010: $7,1642010Revenue 2011: $140,868Expenses 2011: $93,179Net Income 2011: $47,6892011Revenue 2012: $141,987Expenses 2012: $97,809Net Income 2012: $44,1782012Revenue 2013: $146,924Expenses 2013: $100,844Net Income 2013: $46,0802013Revenue 2014: $118,930Expenses 2014: $98,746Net Income 2014: $20,1842014Revenue 2015: $95,406Expenses 2015: $127,427Net Income 2015: -$32,0212015Revenue 2016: $83,983Expenses 2016: $86,687Net Income 2016: -$2,7042016Revenue 2017: $74,493Expenses 2017: $169,709Net Income 2017: -$95,2162017Revenue 2018: $58,031Expenses 2018: $76,343Net Income 2018: -$18,3122018Revenue 2019: $38,475Expenses 2019: $42,635Net Income 2019: -$4,1602019Revenue 2020: $26,575Expenses 2020: $43,254Net Income 2020: -$16,6792020Revenue 2021: $2,715Expenses 2021: $9,209Net Income 2021: -$6,4942021

Highlighted filing

2011

Revenue$140,868
Expenses$93,179
Net Income$47,689
Open 2011 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2011 to Dec 31, 2011
Signed
Nov 15, 2012
Return Version
2011v1.3
Mission and Program Overview

Mission

Provide information technology resources

Filing and Contact Details

Filer

EIN
43-1690627
Raw XML Appendix153 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
CompensationExplanation/Compensation/Explanation0COMPENSATION AS DIRECTOR OF TECHNOLOGY - $14,400 ON FORM W-2 COMPENSATION AS MEMBER OF BOARD OF DIRECTORS - $-0-
CompensationExplanation/Compensation/PersonName0DAN UETRECHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY034452
IRS990EZ/CashSavingsAndInvestments/EOY081645
IRS990EZ/CostOtherBasisAndSalesExpenses0375
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/ExcessOrDeficitForYear047689
IRS990EZ/FeesAndOthPymtToIndContractors04833
IRS990EZ/FiledScheduleA0true
IRS990EZ/GrossAmountFromSaleOfAssets0375
IRS990EZ/GrossReceipts0141243
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0246
IRS990EZ/LandAndBuildings/BOY03039
IRS990EZ/LandAndBuildings/EOY03535
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues019720
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY037491
IRS990EZ/NetAssetsOrFundBalancesBOY037491
IRS990EZ/NetAssetsOrFundBalances/EOY085180
IRS990EZ/NetAssetsOrFundBalancesEOY085180
IRS990EZ/OccupancyRentUtilitiesAndMaint01593
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1013122 CR 5030
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine11406 NORTH MAIN STREET
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/AddressLine1216600 CR 5250
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City0ROLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City1ROLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/City2ROLLA
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State0MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State1MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/State2MO
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode065401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode165401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AddressUS/ZIPCode265401
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10.25
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation214400
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEG BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM E HICKLE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN UETRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal011134
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0TO PROVIDE LEADING EDGE INFORMATION TECHNOLOGY RESOURCES FOR EDUCATIONAL, SOCIAL, AND ECONOMIC DEVELOPMENT IN THE LOCAL AND GLOBAL SPECTRUM; TO PROVIDE FREE DIAL-UP ACCESS TO THE INTERNET AND COORDINATED TRAINING OPPORTUNITIES; AND TO PROVIDE THE GREATER ROLLA AREA WITH A COLLECTIVE REPOSITORY FOR LOCAL INFORMATION AND ACCESS THERETO.
IRS990EZ/PrintingPublicationsPostage0485
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0ROLLANET PROVIDED A FREE ONLINE COMMUNITY CALENDAR AND BUSINESS DIRECTORY THAT INCLUDED INFORMATION ON 1,200+ LOCAL BUSINESSES IN 2011. FREE CLASSIFIED ADS WERE PROVIDED TO MORE THAN 46,000 REGISTERED USERS AND ROLLANET HOSTED FREE WEBSITES TO 21 COMMUNITY SERVICE ORGANIZATIONS IN 2011. ROLLANET PROVIDED INTERNET ACCESS AT FREE OR REDUCED RATES TO 200+ FAMILIES AND ALSO 3,000+ FREE E-MAIL ACCOUNTS TO INDIVIDUALS IN THE GREATER ROLLA AREA.
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses093179
IRS990EZ/ProgramServiceRevenue0120902
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits075134
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine10503 SOUTH ADRIAN
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0ROLLA
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0MO
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode065401
IRS990EZ/TheBooksAreInCareOf/NamePerson0JERRE MILLS
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber05733640852
IRS990EZ/TotalAssets/BOY037491
IRS990EZ/TotalAssets/EOY085180
IRS990EZ/TotalExpenses093179
IRS990EZ/TotalProgramServiceExpenses093179
IRS990EZ/TotalRevenue0140868
IRS990EZ/WebSite0rollanet.org
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0371
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/GrossInvestmentIncome509/Total01443
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0140622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0107924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0110523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0114657
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0138007
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0611733
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0371
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0486
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01443
IRS990ScheduleA/InvestmentIncomePercentage00.00240
IRS990ScheduleA/PriorYearSupportPercentage00.99720
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00280
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99760
IRS990ScheduleA/PublicSupportTotal5090611733
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0140622
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0107924
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0110523
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0114657
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0138007
IRS990ScheduleA/Total509/Total0611733
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0140868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0108084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0110703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0115028
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0138493
IRS990ScheduleA/TotalSupportTotal/Total0613176
IRS990ScheduleC/DirectContactLegislators0false
IRS990ScheduleC/GrantsOtherOrganizations0false
IRS990ScheduleC/MailingsMembers0false
IRS990ScheduleC/MediaAdvertisements0false
IRS990ScheduleC/OtherActivities0false
IRS990ScheduleC/PaidStaffOrManagement0false
IRS990ScheduleC/PublicationsOrBroadcast0false
IRS990ScheduleC/RalliesDemonstrations0false
IRS990ScheduleO/GeneralExplanation/Explanation0PART I, LINE 16: SYSTEMS OPERATIONS FEES - $7,930 PART I, LINE 16: DEPRECIATION EXPENSE - $3,204 PART I, LINE 16: TOTAL - $11,134
ReturnHeader/BuildTS02016-02-24 21:20:13Z
ReturnHeader/Filer/EIN0431690627
ReturnHeader/Filer/Name/BusinessNameLine10ROLLANET
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/Phone05733640852
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2021
ReturnHeader/Filer/USAddress/City0Rolla
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0654022021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02012-11-15
ReturnHeader/Officer/Name0MEG BRADY
ReturnHeader/Officer/Phone05733640852
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02012-11-15
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W MCKAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 N ELM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROLLA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0654013254
ReturnHeader/Preparer/Name0ROBERT W McKAY
ReturnHeader/Preparer/Phone05733646626
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02011-01-01
ReturnHeader/TaxPeriodEndDate02011-12-31
ReturnHeader/TaxYear02011
ReturnHeader/Timestamp02012-11-15T05:53:05-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2011 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$85,180
Liabilities
-
Net assets
$85,180
Revenue
$140,868
Expenses
$93,179
Net income
$47,689
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2021Detailed filing. Detailed filing data is available for this year.$0.20$0.00$0.20$0.03$0.09$0.06
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.27$0.00$0.27$0.27$0.43$0.17
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.38$0.43$0.04
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.47$0.00$0.47$0.58$0.76$0.18
2017Summary only. Only limited summary data is available for this year.$0.66$0.00$0.74$1.70$0.95
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.00$1.61$0.84$0.87$0.03
2015Summary only. Only limited summary data is available for this year.$1.64$0.00$0.95$1.27$0.32
2014Detailed filing. Detailed filing data is available for this year.$1.96$0.00$1.96$1.19$0.99$0.20
2013Summary only. Only limited summary data is available for this year.$1.75$0.00$1.47$1.01$0.46
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.00$1.29$1.42$0.98$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.85$1.41$0.93$0.48
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.37$1.08$1.01$0.07