Civic Intelligence

Rollanet

990EZ • Fiscal year 2019 • EIN 43-1690627

Jan 01, 2019 to Dec 31, 2019 • Filed on Jul 09, 2020

Organization ProfileROLLANET.ORG
PO Box 2021Rolla, MO 65402-2021

(573) 201-3701

Siviq Scores

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

Liabilities / Assets

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Liabilities / Revenue

57th percentile

0.00x

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

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 46.8% of source-year revenue.

2019 filings • 501(c)3 • <$500k nonprofits • Source year 2019

Asset Growth

30th percentile

-8.8%

Faster asset growth than 30% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

16th percentile

-34%

Faster revenue growth than 16% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$43,209

Down $4,160 (-8.8%) from 2018

Net Assets

Down

$43,209

Down $4,160 (-8.8%) from 2018

Liabilities

Flat

$0

Flat from 2018

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin23rd percentile

Revenue

Down

$38,475

Down $19,556 (-34%) from 2018

Expenses

Down

$42,635

Down $33,708 (-44%) from 2018

Net Income

Up

-$4,160

Up $14,152 (+77%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth30th 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

2019

Assets$43,209
Liabilities$0
Net Assets$43,209
Open 2019 Filing

Operations Trend

Revenue Growth16th 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

2019

Revenue$38,475
Expenses$42,635
Net Income-$4,160
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Jul 9, 2020
Return Version
2019v5.1
Gross Receipts
$38,475
Mission and Program Overview

Mission

Provide information technology resources

Program Services

DescriptionGrantsExpenses
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-$42,635
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE UETRECHTDirectorPT$18,000-$18,000
GARY MILLSDirectorPT$13,200-$13,200
DANIEL UETRECHTPresidentPT$0--
Filing and Contact Details

Filer

Filer Name
Rollanet
EIN
43-1690627
Address
PO BOX 2021, ROLLA, MO 65402-2021

Signing Officer

Name
Dan Uetrecht
Title
President
Phone
5732013701
Signed
2020-07-09
Discuss with paid preparer
Yes

Preparer

Firm
Kean Wiggins & Company LLC
Address
PO Box 876, Rolla, MO 65402
Preparer
Amanda Wiggins
Phone
5734268297
Supplemental Narrative

Additional Explanations

General explanation attachment

“To 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 to provide the greater rolla area with a collective repository for local information and access thereto.”

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 74UNRELATED BUSINESS INCOME TAXES 976LICENSES AND FEES 6,341SUPPLIES 93”

Raw XML Appendix154 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rolla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2GARY MILLS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt07484
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION TECHNOLOGY RESOURCES
IRS990EZ/ProgramServiceRevenueAmt028150
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PROVIDED 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/ProgramServiceExpensesAmt042635
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt032963
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt042635
IRS990EZ/TotalProgramServiceExpensesAmt042635
IRS990EZ/TotalRevenueAmt038475
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROLLANET.ORG
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0Rollanet solicits contributions from their website at www.rollanet.org on a continuousbasis to provide valuable news and information and classified ads on their websiteto the local area for free. The website provides area event calendars, directory, and a variety of information.The sources of support for Rollanet are from contributions, low monthly membershipfees to post classified ads on their website and fees for advertising on the freewebsite.They maintain a board of directors with members from the local University and alocal attorney.Rollanet does provide low monthly memberships to the public to provide classifiedlistings on their website in addition to the 5 free ads that are offered. Thepaid memberships are priced from $5 a month to $35.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc010 Facts and Circumstances Test Part II line 17a or 17b
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt010210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt013445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt011595
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056070
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IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0146
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IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0382
IRS990ScheduleA/PublicOrganization170Ind0X
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IRS990ScheduleA/PublicSupportTotal170Amt056070
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt010210
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010110
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IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056070
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IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt0122956
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO 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 TO PROVIDE THE GREATER ROLLA AREA WITH A COLLECTIVE REPOSITORY FOR LOCAL INFORMATION AND ACCESS THERETO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountDepreciation from 4562 74UNRELATED BUSINESS INCOME TAXES 976LICENSES AND FEES 6,341SUPPLIES 93
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/BuildTS02021-01-29 14:40:06Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0DAN UETRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732013701
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ReturnHeader/Filer/EIN0431690627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2021
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ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.147.43
ReturnHeader/FilingSecurityInformation/IPDt02020-07-15
ReturnHeader/FilingSecurityInformation/IPTm015:51:29
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean Wiggins & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 876
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065402
ReturnHeader/PreparerPersonGrp/PhoneNum05734268297
ReturnHeader/PreparerPersonGrp/PreparationDt02020-07-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02020-07-15T15:47:05-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$43,209
Liabilities
$0
Net assets
$43,209
Revenue
$38,475
Expenses
$42,635
Net income
-$4,160
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2019 filings • 501(c)3 • <$500k nonprofits