Civic Intelligence

Rollanet

990EZ • Fiscal year 2020 • EIN 43-1690627

Jan 01, 2020 to Dec 31, 2020 • Filed on May 27, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

11th percentile

-63%

Higher net margin than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

83rd percentile

$18,000

Higher top officer pay than 83% of similar nonprofits.

Top officer pay equals 67.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

11th percentile

-39%

Faster asset growth than 11% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

35th percentile

-31%

Faster revenue growth than 35% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$26,530

Down $16,679 (-39%) from 2019

Net Assets

Down

$26,530

Down $16,679 (-39%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin11th percentile

Revenue

Down

$26,575

Down $11,900 (-31%) from 2019

Expenses

Up

$43,254

Up $619 (+1.5%) from 2019

Net Income

Down

-$16,679

Down $12,519 (-301%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth11th 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

2020

Assets$26,530
Liabilities$0
Net Assets$26,530
Open 2020 Filing

Operations Trend

Revenue Growth35th 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

2020

Revenue$26,575
Expenses$43,254
Net Income-$16,679
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v4.1
Gross Receipts
$26,575
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-$43,254
Compensation and Service Providers
Top Officer Pay83rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
CONNIE UETRECHTDirector-$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
2021-05-27
Discuss with paid preparer
Yes

Preparer

Firm
Kean Wiggins & Company LLC
Address
704 West 2nd Street, Rolla, MO 65401
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 AmountUNRELATED BUSINESS INCOME TAXES 2,701LICENSES AND FEES 4,570SUPPLIES 891”

Raw XML Appendix150 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/PersonNm0DANIEL UETRECHT
IRS990EZ/BooksInCareOfDetail/PhoneNum05732013701
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt016600 COUNTY ROAD 5250
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rolla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt043209
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IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-16679
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt043209
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IRS990EZ/GrossReceiptsAmt026575
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt081
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt043209
IRS990EZ/NetAssetsOrFundBalancesEOYAmt026530
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt043209
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt026530
IRS990EZ/OccupancyRentUtltsAndMaintAmt02081
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt220.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt118000
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt213200
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DANIEL UETRECHT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1CONNIE UETRECHT
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/OtherExpensesTotalAmt08162
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE INFORMATION TECHNOLOGY RESOURCES
IRS990EZ/ProgramServiceRevenueAmt020209
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/ProgramServiceExpensesAmt043254
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt033011
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt043254
IRS990EZ/TotalProgramServiceExpensesAmt043254
IRS990EZ/TotalRevenueAmt026575
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0ROLLANET.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt06285
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt010210
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010110
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt013445
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt050760
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt081
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0115
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0146
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0254
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0440
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01036
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0200
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.40070
IRS990ScheduleA/PublicSupportPY170Pct00.31070
IRS990ScheduleA/PublicSupportTotal170Amt050760
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt06285
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt010210
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt010710
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010110
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt013445
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt050760
IRS990ScheduleA/TotalSupportAmt0126685
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearAmt02030
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt010224
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus2YearsAmt019766
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt07631
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus4YearsAmt035238
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt074889
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 AmountUNRELATED BUSINESS INCOME TAXES 2,701LICENSES AND FEES 4,570SUPPLIES 891
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0General explanation attachment
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/OOBSecurityVerificationCd000
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd00
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DAN UETRECHT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05732013701
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-05-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROLLANET
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0431690627
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 2021
ReturnHeader/Filer/USAddress/CityNm0ROLLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd0654022021
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270098609
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Kean Wiggins & Company LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0704 West 2nd Street
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rolla
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd065401
ReturnHeader/PreparerPersonGrp/PhoneNum05734268297
ReturnHeader/PreparerPersonGrp/PreparationDt02021-04-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02021-04-30T11:36:42-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DAN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0UETRECHT
ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2020 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$26,530
Liabilities
$0
Net assets
$26,530
Revenue
$26,575
Expenses
$43,254
Net income
-$16,679
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
2020Detailed filing. Detailed filing data is available for this year.$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