Rollanet

990EZ • Fiscal year 2013 • EIN 43-1690627

Jan 01, 2013 to Dec 31, 2013 • Filed on Nov 17, 2014

Organization Profile ROLLANET.ORG

PO Box 202165402-2021

(573) 364-0852

Siviq Scores

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

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

0.00x

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

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

31%

Higher net margin than 85% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

$14,900

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 10.1% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

36%

Faster asset growth than 81% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

3.5%

Faster revenue growth than 53% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Annualized from 2012 to 2013

Balance Sheet

Liabilities / Assets55th percentile

Assets

Flat

$175,438

Flat from 2013

Net Assets

$175,438

No earlier filing loaded for comparison.

Liabilities

Flat

Flat from 2013

Revenue And Expenses

Liabilities / Revenue56th percentile Net Margin85th percentile

Revenue

Flat

$146,924

Flat from 2013

Expenses

Flat

$100,844

Flat from 2013

Net Income

Flat

$46,080

Flat from 2013

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

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

Highlighted filing

2013

Assets$175,438

Liabilities$0

Net Assets$175,438

Open 2013 Filing

Operations Trend

Revenue Growth53rd percentile

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

Highlighted filing

2013

Revenue$146,924

Expenses$100,844

Net Income$46,080

Open 2013 Filing

Jump To

Filing Snapshot

Filing Period: Jan 1, 2013 to Dec 31, 2013
Signed: Nov 17, 2014
Return Version: 2013v3.1
Gross Receipts: $146,924

Mission and Program Overview

Mission

Provide information technology resources

SEE ATTACHED STATEMENT

Program Services

Description	Grants	Expenses
PROVIDED FREE ONLINE COMMUNITY CALENDAR LOCAL BUSINESS DIRECTORY CLASSIFIED ADS TO 80000 REGISTERED USERS FREE WEBSITES TO 15 COMMUNITY SERVICE ORGS AND 3200 FREE EMAIL ACCTS	-	$100,844

Compensation and Service Providers

Top Officer Pay80th percentile

Employees

Name	Title	Full / Part Time	Base	Other	Total
DAN UETRECHT	Director	PT	$14,900	-	$14,900
MEG BRADY	President	-	$0	-	-
MARK D CALVERT	Secretary	-	$0	-	-

Filing and Contact Details

Filer

EIN: 43-1690627

Signing Officer

Name: Meg Brady
Title: President
Phone: 5733640852
Signed: 2014-11-17
Discuss with paid preparer: Yes

Preparer

Preparer: Robert W Mckay
Phone: 5733646626

Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description amountdepreciation from 4562 1,062systems operations fees 9,038rounding 2”

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/CompensationExplanationGrp/PersonNm	0	DAN UETRECHT
CompensationExplanation/CompensationExplanationGrp/ShortExplanationTxt	0	COMPENSATION AS DIRECTOR OF TECHNOLOGY - $14,900 ON FORM W-2 COMPENSATION AS MEMBER OF BOARD OF DIRECTORS - $-0-
IRS990EZ/ActivitiesNotPreviouslyRptInd	0	false
IRS990EZ/BooksInCareOfDetail/PersonNm	0	JERRE MILLS
IRS990EZ/BooksInCareOfDetail/PhoneNum	0	5733640852
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1	0	503 SOUTH ADRIAN
IRS990EZ/BooksInCareOfDetail/USAddress/City	0	ROLLA
IRS990EZ/BooksInCareOfDetail/USAddress/State	0	MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCode	0	65401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt	0	127329
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt	0	173592
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd	0	false
IRS990EZ/DonorAdvisedFndsInd	0	false
IRS990EZ/EngagedInExcessBenefitTransInd	0	false
IRS990EZ/ExcessOrDeficitForYearAmt	0	46080
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt	0	4764
IRS990EZ/FiledScheduleAInd	0	true
IRS990EZ/ForeignFinancialAccountInd	0	false
IRS990EZ/ForeignOfficeInd	0	false
IRS990EZ/Form1120PolFiledInd	0	false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt	0	129358
IRS990EZ/Form990TotalAssetsGrp/EOYAmt	0	175438
IRS990EZ/GrossReceiptsAmt	0	146924
IRS990EZ/InfoInScheduleOPartIInd	0	X
IRS990EZ/InvestmentIncomeAmt	0	427
IRS990EZ/LandAndBuildingsGrp/BOYAmt	0	2029
IRS990EZ/LandAndBuildingsGrp/EOYAmt	0	1846
IRS990EZ/LobbyingActivitiesInd	0	false
IRS990EZ/MadeLoansToFromOfficersInd	0	false
IRS990EZ/MembershipDuesAmt	0	15750
IRS990EZ/MethodOfAccountingCashInd	0	X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt	0	129358
IRS990EZ/NetAssetsOrFundBalancesEOYAmt	0	175438
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt	0	129358
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt	0	175438
IRS990EZ/OccupancyRentUtltsAndMaintAmt	0	1457
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	0	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	1	1.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt	2	10.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt	2	14900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	0	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	1	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt	2	0
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	0	MEG BRADY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	1	MARK D CALVERT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm	2	DAN UETRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	0	PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	1	SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt	2	DIRECTOR
IRS990EZ/OperateHospitalInd	0	false
IRS990EZ/Organization501c3Ind	0	X
IRS990EZ/OrganizationDissolvedEtcInd	0	false
IRS990EZ/OrganizationHadUBIInd	0	false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt	0	0
IRS990EZ/OtherAssetsTotalDetail/EOYAmt	0	0
IRS990EZ/OtherExpensesTotalAmt	0	10102
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt	0	NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt	0	NONE
IRS990EZ/PoliticalCampaignActyInd	0	false
IRS990EZ/PrimaryExemptPurposeTxt	0	SEE ATTACHED STATEMENT
IRS990EZ/PrintingPublicationsPostageAmt	0	816
IRS990EZ/ProgramServiceRevenueAmt	0	130747
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt	0	PROVIDED FREE ONLINE COMMUNITY CALENDAR LOCAL BUSINESS DIRECTORY CLASSIFIED ADS TO 80000 REGISTERED USERS FREE WEBSITES TO 15 COMMUNITY SERVICE ORGS AND 3200 FREE EMAIL ACCTS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt	0	100844
IRS990EZ/ProhibitedTaxShelterTransInd	0	false
IRS990EZ/RelatedOrganizationCtrlEntInd	0	false
IRS990EZ/SalariesOtherCompEmplBnftAmt	0	83705
IRS990EZ/ScheduleBNotRequiredInd	0	X
IRS990EZ/SchoolOperatingInd	0	false
IRS990EZ/SubjectToProxyTaxInd	0	false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt	0	0
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt	0	0
IRS990EZ/TanningServicesProvidedInd	0	false
IRS990EZ/TotalExpensesAmt	0	100844
IRS990EZ/TotalProgramServiceExpensesAmt	0	100844
IRS990EZ/TotalRevenueAmt	0	146924
IRS990EZ/TransactionWithControlEntInd	0	false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd	0	false
IRS990EZ/TypeOfOrganizationCorpInd	0	X
IRS990EZ/WebsiteAddressTxt	0	ROLLANET.ORG
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt	0	427
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt	0	336
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt	0	246
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt	0	160
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt	0	180
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt	0	1349
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt	0	146497
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt	0	141651
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt	0	140622
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt	0	107924
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt	0	110523
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt	0	647217
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt	0	427
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt	0	336
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt	0	246
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt	0	160
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt	0	180
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt	0	1349
IRS990ScheduleA/InvestmentIncomeCYPct	0	0.00210
IRS990ScheduleA/InvestmentIncomePYPct	0	0.00210
IRS990ScheduleA/PubliclySupportedOrg509a2Ind	0	X
IRS990ScheduleA/PublicSupportCY509Pct	0	0.99790
IRS990ScheduleA/PublicSupportPY509Pct	0	0.99790
IRS990ScheduleA/PublicSupportTotal509Amt	0	647217
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind	0	X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt	0	146497
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt	0	141651
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt	0	140622
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt	0	107924
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt	0	110523
IRS990ScheduleA/Total509Grp/TotalAmt	0	647217
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt	0	146924
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt	0	141987
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt	0	140868
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt	0	108084
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt	0	110703
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt	0	648566
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt	0	DESCRIPTION AMOUNTDEPRECIATION FROM 4562 1,062SYSTEMS OPERATIONS FEES 9,038ROUNDING 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc	0	Description of other expenses Part I line 16
ReturnHeader/BuildTS	0	2015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd	0	true
ReturnHeader/BusinessOfficerGrp/PersonNm	0	MEG BRADY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt	0	PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum	0	5733640852
ReturnHeader/BusinessOfficerGrp/SignatureDt	0	2014-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1	0	ROLLANET
ReturnHeader/Filer/BusinessNameControlTxt	0	ROLL
ReturnHeader/Filer/EIN	0	431690627
ReturnHeader/Filer/USAddress/AddressLine1	0	PO BOX 2021
ReturnHeader/Filer/USAddress/City	0	ROLLA
ReturnHeader/Filer/USAddress/State	0	MO
ReturnHeader/Filer/USAddress/ZIPCode	0	654022021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN	0	431141063
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1	0	ROBERT W MCKAY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1	0	400 NORTH ELM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City	0	Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State	0	MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode	0	654013254
ReturnHeader/PreparerPersonGrp/PhoneNum	0	5733646626
ReturnHeader/PreparerPersonGrp/PreparationDt	0	2014-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm	0	ROBERT W MCKAY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd	0	X
ReturnHeader/ReturnTs	0	2014-11-17T19:23:17-06:00
ReturnHeader/ReturnTypeCd	0	990EZ
ReturnHeader/TaxPeriodBeginDt	0	2013-01-01
ReturnHeader/TaxPeriodEndDt	0	2013-12-31
ReturnHeader/TaxYr	0	2013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing

Assets: $175,438
Liabilities: $0
Net assets: $175,438
Revenue: $146,924
Expenses: $100,844
Net income: $46,080

	Balance Sheet			Operations
Year	Assets	Liabilities	Net Assets	Revenue	Expenses	Net 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
2013Detailed filing. Detailed filing data is available for this year.	$1.75	$0.00	$1.75	$1.47	$1.01	$0.46
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