Civic Intelligence

The Rolla Mission

990EZ • Fiscal year 2019 • EIN 46-4727775

Jul 01, 2018 to Jun 30, 2019 • Filed on Aug 20, 2019

Organization Profilewww.therollamission.org
PO Box 1213Rolla, MO 65402

(573) 308-5474

Siviq Scores

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

Liabilities / Assets

67th percentile

0.02x

Higher debt load relative to assets than 67% of similar nonprofits.

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

Liabilities / Revenue

65th percentile

0.01x

Higher debt load relative to revenue than 65% of similar nonprofits.

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

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

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

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

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

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2019

Balance Sheet
Liabilities / Assets67th percentile

Assets

$88,627

No earlier filing loaded for comparison.

Net Assets

$86,995

No earlier filing loaded for comparison.

Liabilities

$1,632

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue65th percentileNet Margin71st percentile

Revenue

$160,998

No earlier filing loaded for comparison.

Expenses

$136,369

No earlier filing loaded for comparison.

Net Income

$24,629

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$400K$300K$200K$100K$0Assets 2019: $88,627Liabilities 2019: $1,632Net Assets 2019: $86,9952019Assets 2020: $245,145Liabilities 2020: $2,573Net Assets 2020: $242,5722020Assets 2022: $344,711Liabilities 2022: $3,780Net Assets 2022: $340,9312022Assets 2023: $263,182Liabilities 2023: $8,392Net Assets 2023: $254,7902023Assets 2024: $236,590Liabilities 2024: $20,359Net Assets 2024: $216,2312024

Highlighted filing

2019

Assets$88,627
Liabilities$1,632
Net Assets$86,995
Open 2019 Filing

Operations Trend

Revenue GrowthScore unavailable

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2019: $160,998Expenses 2019: $136,369Net Income 2019: $24,6292019Revenue 2020: $352,086Expenses 2020: $196,509Net Income 2020: $155,5772020Revenue 2022: $491,106Expenses 2022: $444,740Net Income 2022: $46,3662022Revenue 2023: $556,235Expenses 2023: $652,948Net Income 2023: -$96,7132023Revenue 2024: $1,471,716Expenses 2024: $1,521,365Net Income 2024: -$49,6492024

Highlighted filing

2019

Revenue$160,998
Expenses$136,369
Net Income$24,629
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Aug 20, 2019
Return Version
2018v3.1
Gross Receipts
$160,998
Mission and Program Overview

Mission

Provide refuge for the disadvantaged. The Rolla Mission compassionately and practically serves individuals with resources that address the physical, social and emotional needs.

Provide refuge for disadvantaged

Program Services

DescriptionGrantsExpenses
THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL SOCIAL AND EMOTIONAL NEEDS-$136,369
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MARIE ALLENChariman Of The Board-$0--
ARLAN DEKOCKTreasurer Of The Board-$0--
LOU ELLEN HARTLEYSecretary Of The Board-$0--
GINA WOODBoard Member-$0--
WILLIAM PRIESMEYERBoard Member-$0--
JOHN MEUSCHBoard Member-$0--
SEAN HARRISBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
The Rolla Mission
EIN
46-4727775
Address
PO BOX 1213, Rolla, MO 65402

Signing Officer

Name
Ashley Brooks
Title
Executive Direc
Phone
5733085474
Signed
2019-08-20
Discuss with paid preparer
No

Preparer

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

Additional Explanations

Description of other revenue Part I line 8

“Description AmountIN KIND GOODS DONATED 36,985”

Description of other expenses Part I line 16

“Description AmountCOMMUNICATIONS 1,515KITCHEN EXPENSES 43,125MISCELLANEOUS EXPENSES 2,649OFFICE SUPPLIES AND EQUIPMENT 1,743OTHER FACILITIES AND EQUIPMENT EXP 3,125PAYROLL TAXES 4,325”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITIES 557 1,372ACCOUNTS PAYABLE 0 260”

Raw XML Appendix163 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.

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IRS990EZ/BooksInCareOfDetail/PersonNm0ASHLEY BROOKS
IRS990EZ/BooksInCareOfDetail/PhoneNum05733085474
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0708 NORTH MAIN STREET
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rolla
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MO
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd065401
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt062923
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt088627
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IRS990EZ/ContributionsGiftsGrantsEtcAmt0116049
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt024629
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt02667
IRS990EZ/FiledScheduleAInd0true
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IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
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IRS990EZ/Form990TotalAssetsGrp/EOYAmt088627
IRS990EZ/GrossReceiptsAmt0160998
IRS990EZ/InfoInScheduleOPartIIInd0X
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IRS990EZ/LandAndBuildingsGrp/BOYAmt00
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IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt062366
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IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt086995
IRS990EZ/OccupancyRentUtltsAndMaintAmt024000
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MARIE ALLEN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ARLAN DEKOCK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2LOU ELLEN HARTLEY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3GINA WOOD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WILLIAM PRIESMEYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN MEUSCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6SEAN HARRIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0CHARIMAN OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY OF THE BOARD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5BOARD MEMBER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6BOARD MEMBER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherExpensesTotalAmt056482
IRS990EZ/OtherRevenueTotalAmt036985
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE REFUGE FOR DISADVANTAGED
IRS990EZ/PrintingPublicationsPostageAmt0313
IRS990EZ/ProgramServiceRevenueAmt07964
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ROLLA MISSION COMPASSIONATELY AND PRACTICALLY SERVES INDIVIDUALS WITH RESOURCES THAT ADDRESS PHYSICAL SOCIAL AND EMOTIONAL NEEDS
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0136369
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt052907
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0557
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01632
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0136369
IRS990EZ/TotalProgramServiceExpensesAmt0136369
IRS990EZ/TotalRevenueAmt0160998
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0https://www.therollamission.org
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0153034
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt046195
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt019782
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0220781
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportTotal170Amt0194991
IRS990ScheduleA/SubstantialContributorsTotAmt025790
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0153034
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt046195
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt019782
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01770
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0220781
IRS990ScheduleA/TotalSupportAmt0220781
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountIN KIND GOODS DONATED 36,985
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountCOMMUNICATIONS 1,515KITCHEN EXPENSES 43,125MISCELLANEOUS EXPENSES 2,649OFFICE SUPPLIES AND EQUIPMENT 1,743OTHER FACILITIES AND EQUIPMENT EXP 3,125PAYROLL TAXES 4,325
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITIES 557 1,372ACCOUNTS PAYABLE 0 260
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0false
ReturnHeader/BusinessOfficerGrp/PersonNm0ASHLEY BROOKS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIREC
ReturnHeader/BusinessOfficerGrp/PhoneNum05733085474
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-08-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE ROLLA MISSION
ReturnHeader/Filer/BusinessNameControlTxt0ROLL
ReturnHeader/Filer/EIN0464727775
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1213
ReturnHeader/Filer/USAddress/CityNm0Rolla
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MO
ReturnHeader/Filer/USAddress/ZIPCd065402
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ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02019-09-10
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.251.147.43
ReturnHeader/FilingSecurityInformation/IPDt02019-09-10
ReturnHeader/FilingSecurityInformation/IPTm012:00:40
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/PreparationDt02019-09-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Amanda Wiggins
ReturnHeader/ReturnTs02019-09-10T11:58:26-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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
$88,627
Liabilities
$1,632
Net assets
$86,995
Revenue
$160,998
Expenses
$136,369
Net income
$24,629
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.02$0.22$1.47$1.52$0.05
2023Detailed filing. Detailed filing data is available for this year.$0.26$0.01$0.25$0.56$0.65$0.10
2022Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.49$0.44$0.05
2020Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.24$0.35$0.20$0.16
2019Detailed filing. Detailed filing data is available for this year.$0.09$0.00$0.09$0.16$0.14$0.02