Civic Intelligence

Rollanet

990EZ • Fiscal year 2012 • EIN 43-1690627

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 14, 2013

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

53rd percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

57th percentile

0.00x

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

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

85th percentile

31%

Higher net margin than 85% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

86th percentile

52%

Faster asset growth than 86% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

50th percentile

0.8%

Faster revenue growth than 50% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Balance Sheet
Liabilities / Assets53rd percentile

Assets

Up

$129,358

Up $44,178 (+52%) from 2011

Net Assets

Up

$129,358

Up $44,178 (+52%) from 2011

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin85th percentile

Revenue

Up

$141,987

Up $1,119 (+0.8%) from 2011

Expenses

Up

$97,809

Up $4,630 (+5.0%) from 2011

Net Income

Down

$44,178

Down $3,511 (-7.4%) from 2011

Historical Trend

Balance Sheet Trend

Asset Growth86th 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

2012

Assets$129,358
Liabilities$0
Net Assets$129,358
Open 2012 Filing

Operations Trend

Revenue Growth50th 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

2012

Revenue$141,987
Expenses$97,809
Net Income$44,178
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 14, 2013
Return Version
2012v2.1
Mission and Program Overview

Mission

Provide information technology resources

Filing and Contact Details

Filer

EIN
43-1690627
Raw XML Appendix152 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 - $15,840 ON FORM W-2 COMPENSATION AS MEMBER OF BOARD OF DIRECTORS - $-0-
CompensationExplanation/Compensation/PersonName0DAN UETRECHT
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY081645
IRS990EZ/CashSavingsAndInvestments/EOY0127329
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0false
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear044178
IRS990EZ/FeesAndOthPymtToIndContractors04905
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/GrossReceipts0141987
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InvestmentIncome0336
IRS990EZ/LandAndBuildings/BOY03535
IRS990EZ/LandAndBuildings/EOY02029
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues016675
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY085180
IRS990EZ/NetAssetsOrFundBalancesBOY085180
IRS990EZ/NetAssetsOrFundBalances/EOY0129358
IRS990EZ/NetAssetsOrFundBalancesEOY0129358
IRS990EZ/OccupancyRentUtilitiesAndMaint01479
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition01.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition11.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition210.00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation215840
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ContriToEmplBenefitPlansEtc20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/ExpenseAccountOtherAllowances20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0MEG BRADY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1WILLIAM E HICLKE
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2DAN UETRECHT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1SECRETARY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2DIRECTOR
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherAssetsTotal/BOY00
IRS990EZ/OtherAssetsTotal/EOY00
IRS990EZ/OtherExpensesTotal08448
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostage0120
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0PROVIDED FREE ONLINE COMMUNITY CALENDAR LOCAL BUSINESS DIRECTORY CLASSIFIED ADS TO 75000 REGISTERED USERS FREE WEBSITES TO 15 COMMUNITY SERVICE ORGS AND 3000 FREE EMAIL ACCTS
IRS990EZ/ProgramServiceAccomplishment/ProgramServiceExpenses097809
IRS990EZ/ProgramServiceRevenue0124976
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/SalariesOtherCompEmplBenefits082857
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY00
IRS990EZ/SumOfTotalLiabilities/EOY00
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/BOY085180
IRS990EZ/TotalAssets/EOY0129358
IRS990EZ/TotalExpenses097809
IRS990EZ/TotalProgramServiceExpenses097809
IRS990EZ/TotalRevenue0141987
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0ROLLANETORG
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYear0336
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus3Years0180
IRS990ScheduleA/GrossInvestmentIncome509/CurrentTaxYearMinus4Years0371
IRS990ScheduleA/GrossInvestmentIncome509/Total01293
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYear0141651
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus1Year0140622
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus2Years0107924
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus3Years0110523
IRS990ScheduleA/GrossReceiptsFromAdmissions/CurrentTaxYearMinus4Years0114657
IRS990ScheduleA/GrossReceiptsFromAdmissions/Total0615377
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYear0336
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus1Year0246
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus2Years0160
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus3Years0180
IRS990ScheduleA/InvestmentIncomeAndUBTI/CurrentTaxYearMinus4Years0371
IRS990ScheduleA/InvestmentIncomeAndUBTI/Total01293
IRS990ScheduleA/InvestmentIncomePercentage00.00210
IRS990ScheduleA/PriorYearSupportPercentage00.99760
IRS990ScheduleA/PriorYrInvestIncomePercentage00.00240
IRS990ScheduleA/PubliclySupportedOrg509a20X
IRS990ScheduleA/PublicSupportPercentage50900.99790
IRS990ScheduleA/PublicSupportTotal5090615377
IRS990ScheduleA/ThirtyThreePercntTestsCY5090X
IRS990ScheduleA/Total509/CurrentTaxYear0141651
IRS990ScheduleA/Total509/CurrentTaxYearMinus1Year0140622
IRS990ScheduleA/Total509/CurrentTaxYearMinus2Years0107924
IRS990ScheduleA/Total509/CurrentTaxYearMinus3Years0110523
IRS990ScheduleA/Total509/CurrentTaxYearMinus4Years0114657
IRS990ScheduleA/Total509/Total0615377
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYear0141987
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus1Year0140868
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus2Years0108084
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus3Years0110703
IRS990ScheduleA/TotalSupportTotal/CurrentTaxYearMinus4Years0115028
IRS990ScheduleA/TotalSupportTotal/Total0616670
IRS990ScheduleO/GeneralExplanation/Explanation0DESCRIPTION AMOUNT DEPRECIATION FROM 4562 1,506 SYSTEMS OPERATIONS FEES 6,942
IRS990ScheduleO/GeneralExplanation/Identifier0O01
IRS990ScheduleO/GeneralExplanation/ReturnReference0Description of other expenses Part I line 16
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0431690627
ReturnHeader/Filer/Name/BusinessNameLine10ROLLANET
ReturnHeader/Filer/NameControl0ROLL
ReturnHeader/Filer/USAddress/AddressLine10PO BOX 2021
ReturnHeader/Filer/USAddress/City0ROLLA
ReturnHeader/Filer/USAddress/State0MO
ReturnHeader/Filer/USAddress/ZIPCode0654022021
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-11-14
ReturnHeader/Officer/Name0MEG BRADY
ReturnHeader/Officer/Phone05733640852
ReturnHeader/Officer/Title0PRESIDENT
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0431141063
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10ROBERT W MCKAY CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine10400 NORTH ELM
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Rolla
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0MO
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode0654013254
ReturnHeader/Preparer/Name0Robert McKay
ReturnHeader/Preparer/Phone05733646626
ReturnHeader/Preparer/SelfEmployed0X
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-11-14T13:43:32-06:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990EZFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$129,358
Liabilities
$0
Net assets
$129,358
Revenue
$141,987
Expenses
$97,809
Net income
$44,178
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