Civic Intelligence

Rollanet

990T • 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

Scores are not available for this record yet.

Balance Sheet

Assets

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

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

Latest loaded filing

2021

Assets$20,036
Liabilities$0
Net Assets$20,036
Open 2021 Filing

Operations Trend

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

Latest loaded filing

2021

Revenue$2,715
Expenses$9,209
Net Income-$6,494
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
May 27, 2021
Return Version
2020v1.0
Mission and Program Overview

Mission

Provide information technology resources

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
Raw XML Appendix76 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
IRS990T/BooksInCareOfDetail/PersonNm0DANIEL UETRECHT
IRS990T/BooksInCareOfDetail/PhoneNum05732013701
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt016600 COUNTY ROAD 5250
IRS990T/BooksInCareOfDetail/USAddress/CityNm0ROLLA
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990T/BookValueAssetsEOYAmt026530
IRS990T/ChangeInMethodOfAccountingInd0false
IRS990T/EstimatedTaxPaymentsAmt02000
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
IRS990T/Form990TScheduleAAttachedCnt01
IRS990T/Organization501cCorporationInd0X
IRS990T/Organization501IndicatorGrp/Organization501cTypeTxt0c3
IRS990T/Organization501IndicatorGrp/Organization501Ind0X
IRS990T/OverpaymentSection/OverpaymentAmt01784
IRS990T/OverpaymentSection/RefundAmt01784
IRS990TScheduleA/OtherDeductionsAmt05461
IRS990TScheduleA/OtherIncomeAmt018095
IRS990TScheduleA/PrincipalBusinessActivityCd0519100
IRS990TScheduleA/SalariesAndWagesAmt08217
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt02387
IRS990TScheduleA/TotalDeductionsAmt016065
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt018095
IRS990TScheduleA/TotUnrltTrdBusIncmAmt018095
IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0INTERNET ADVERTISING FEES
IRS990TScheduleA/UBIBeforeNOLDedAmt02030
IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt02030
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt0216
IRS990T/TaxLessCreditsAmt0216
IRS990T/TotalDeductionAmt01000
IRS990T/TotalPaymentsAmt02000
IRS990T/TotalTaxAmt0216
IRS990T/TotalTaxComputationAmt0216
IRS990T/TotalUBTIAmt01030
IRS990T/TotalUBTIBeforeNOLSpecificAmt02030
IRS990T/TotalUBTIBeforeSection199AAmt02030
IRS990T/TotalUBTIComputedAmt02030
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/PreparationDt02021-07-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02021-07-12T16:15:36-04:00
ReturnHeader/ReturnTypeCd0990T
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 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.
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