Civic Intelligence

Rogers-Lowell Economic Development

990 • Fiscal year 2017 • EIN 20-1864947

Jan 01, 2017 to Dec 31, 2017 • Filed on Aug 03, 2018

Organization ProfileROGERSLOWELL.COM
317 West WalnutRogers, AR 72756

(479) 636-1240

Siviq Scores

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

Liabilities / Assets

96th percentile

0.94x

Higher debt load relative to assets than 96% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

49th percentile

0.06x

Higher debt load relative to revenue than 49% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Net Margin

35th percentile

0.0%

Higher net margin than 35% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

2017 filings • 501(c)6 • $500k-$1M nonprofits • Source year 2017

Asset Growth

100th percentile

1657%

Faster asset growth than 100% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

86th percentile

23%

Faster revenue growth than 86% of similar nonprofits.

2017 filings • 501(c)6 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets96th percentile

Assets

Up

$40,990

Up $38,657 (+1657%) from 2016

Net Assets

Flat

$2,333

Flat from 2016

Liabilities

Up

$38,657

Up $38,657 from 2016

Revenue And Expenses
Liabilities / Revenue49th percentileNet Margin35th percentile

Revenue

Up

$644,220

Up $121,266 (+23%) from 2016

Expenses

Up

$644,220

Up $121,266 (+23%) from 2016

Net Income

Flat

$0

Flat from 2016

Historical Trend

Balance Sheet Trend

Asset Growth100th percentile

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

$80K$60K$40K$20K$0-$20KAssets 2010: $2,276Liabilities 2010: $0Net Assets 2010: $2,2762010Assets 2011: $1,651Liabilities 2011: $103Net Assets 2011: $1,5482011Assets 2012: $27,385Liabilities 2012: $26,596Net Assets 2012: $7892012Assets 2013: $28,027Liabilities 2013: $28,070Net Assets 2013: -$432013Assets 2014: $2,333Liabilities 2014: $0Net Assets 2014: $2,3332014Assets 2015: $3,663Liabilities 2015: $1,330Net Assets 2015: $2,3332015Assets 2016: $2,333Liabilities 2016: $0Net Assets 2016: $2,3332016Assets 2017: $40,990Liabilities 2017: $38,657Net Assets 2017: $2,3332017Assets 2018: $65,817Liabilities 2018: $63,484Net Assets 2018: $2,3332018Assets 2019: $5,316Liabilities 2019: $2,983Net Assets 2019: $2,3332019Assets 2020: $51,219Liabilities 2020: $48,886Net Assets 2020: $2,3332020Assets 2021: $5,661Liabilities 2021: $3,328Net Assets 2021: $2,3332021Assets 2022: $5,179Liabilities 2022: $2,846Net Assets 2022: $2,3332022Assets 2023: $12,009Liabilities 2023: $9,481Net Assets 2023: $2,5282023Assets 2024: $4,788Liabilities 2024: $2,260Net Assets 2024: $2,5282024

Highlighted filing

2017

Assets$40,990
Liabilities$38,657
Net Assets$2,333
Open 2017 Filing

Operations Trend

Revenue Growth86th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $386,3992010Expenses 2011: $399,6322011Expenses 2012: $444,8952012Revenue 2013: $538,505Expenses 2013: $539,337Net Income 2013: -$8322013Revenue 2014: $625,127Expenses 2014: $622,751Net Income 2014: $2,3762014Revenue 2015: $516,161Expenses 2015: $516,161Net Income 2015: $02015Revenue 2016: $522,954Expenses 2016: $522,954Net Income 2016: $02016Revenue 2017: $644,220Expenses 2017: $644,220Net Income 2017: $02017Revenue 2018: $770,273Expenses 2018: $770,273Net Income 2018: $02018Revenue 2019: $939,787Expenses 2019: $939,787Net Income 2019: $02019Revenue 2020: $984,015Expenses 2020: $984,015Net Income 2020: $02020Revenue 2021: $981,403Expenses 2021: $981,403Net Income 2021: $02021Revenue 2022: $840,746Expenses 2022: $840,746Net Income 2022: $02022Revenue 2023: $918,765Expenses 2023: $918,570Net Income 2023: $1952023Revenue 2024: $1,170,578Expenses 2024: $1,170,578Net Income 2024: $02024

Highlighted filing

2017

Revenue$644,220
Expenses$644,220
Net Income$0
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Aug 3, 2018
Return Version
2017v2.3
Gross Receipts
$644,220
Mission and Program Overview

Mission

This corporation is organized and shall be operated pursuant to irs 501(c)(6) for public benefit exclusively for the economic benefit of the common economic interest of all enterprises in the cities of rogers and lowell, arkansas.

This corporation is operated for public benefit exclusively for the economic benefit of the common economic interest of all enterprises in the cities of rogers and lowell, ar.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable-$39,096-
Cash and Non-Interest-Bearing Accounts$2,333$1,894▼ $439
Total Assets$2,333$40,990▲ $38,657
Liabilities
Accounts Payable and Accrued Expenses-$38,657-
Total Liabilities$0$38,657▲ $38,657
Net Assets / Fund Balance
Unrestricted Net Assets$2,333$2,333→ $0
Total Net Assets Fund Balance$2,333$2,333→ $0
Total Liabilities and Net Assets / Fund Balance$2,333$40,990▲ $38,657
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Mike WattsChairman of the Board
Pat HarrisVice Chairman
Cathy ForakerMember
Dick TrammelMember
Raymond BurnsSecretary
David SwearingenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$5,558
Program Service Revenue
$638,662
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$0
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$644,220
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management---$324,256
Travel---$65,231
Other Expenses---$4,175
Fees for Services Accounting---$975
Total Functional Expenses$0$0$0$644,220
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
In-house lobbying only
Yes
Subject to proxy tax
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“No committees can act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A review of the 990 was conducted by raymond burns (board member) before the 990 was filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Each member of the board of directors is required to sign a written statement adhering to the conflict of interest policy annually. Any conflicts that arise are handled on an issue by issue basis. If any board member has a conflict of interest, the board member will refrain from voting and from deliberating on that issue. All conflicts of interest are noted and retained.”

Form 990, Part VI, Section C, Line 19

“Governing documents, conflict of interest policy, and financial statements are made available to the public upon request from the office at 317 west walnut, rogers, ar 72756.”

Filing and Contact Details

Filer

Filer Name
Rogers-lowell Economic Development
EIN
20-1864947
Phone
4796361240
Address
317 WEST WALNUT, ROGERS, AR 72756

Signing Officer

Name
Raymond Burns
Title
Secretary
Phone
4796361240
Signed
2018-08-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mike Watts
Formed
1995
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

Preparer

Firm
Beall Barclay & Company Plc
Address
2005 WEST ELM STREET, ROGERS, AR 72758
Preparer
Don F Fitzpatrick
Phone
4796364461
Raw XML Appendix286 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
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt038657
IRS990/AccountsReceivableGrp/EOYAmt039096
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0THIS CORPORATION IS OPERATED FOR PUBLIC BENEFIT EXCLUSIVELY FOR THE ECONOMIC BENEFIT OF THE COMMON ECONOMIC INTEREST OF ALL ENTERPRISES IN THE CITIES OF ROGERS AND LOWELL, AR.
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0ROGERS-LOWELL CHAMBER OF COMMERCE
IRS990/BooksInCareOfDetail/PhoneNum04796193185
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0317 WEST WALNUT
IRS990/BooksInCareOfDetail/USAddress/CityNm0ROGERS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072756
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt02333
IRS990/CashNonInterestBearingGrp/EOYAmt01894
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
IRS990/CompensationProcessOtherInd00
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt05558
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0644220
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0638662
IRS990/CYRevenuesLessExpensesAmt00
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0644220
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0644220
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/Desc0THE ROGERS-LOWELL ECONOMIC DEVELOPMENT PROVIDES ECONOMIC DEVELOPMENT SERVICES TO THE CITY OF ROGERS, A CITY OF 67,000 AND LOWELL, A CITY OF 9,000., WHICH INCLUDED CONSULTING WITH OVER 375 PROSPECTIVE BUSINESSES RESULTING IN THE CREATION OF JOBS IN BOTH COMMUNITIES.
IRS990/DescribedInSection501c3Ind00
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt00
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/TotalAmt0975
IRS990/FeesForServicesManagementGrp/TotalAmt0324256
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt01.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKE WATTS
IRS990/Form990PartVIISectionAGrp/PersonNm1PAT HARRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2DAVID SWEARINGEN
IRS990/Form990PartVIISectionAGrp/PersonNm3RAYMOND BURNS
IRS990/Form990PartVIISectionAGrp/PersonNm4CATHY FORAKER
IRS990/Form990PartVIISectionAGrp/PersonNm5DICK TRAMMEL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIRMAN OF THE BOARD
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01995
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedInd00
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt06
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0644220
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt06
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AR
IRS990/LoanOutstandingInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembershipDuesAmt05558
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THIS CORPORATION IS ORGANIZED AND SHALL BE OPERATED PURSUANT TO IRS 501(C)(6) FOR PUBLIC BENEFIT EXCLUSIVELY FOR THE ECONOMIC BENEFIT OF THE COMMON ECONOMIC INTEREST OF ALL ENTERPRISES IN THE CITIES OF ROGERS AND LOWELL, ARKANSAS.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt02333
IRS990/NetAssetsOrFundBalancesEOYAmt02333
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd00
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501cInd0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherExpensesGrp/Desc0CHAMBER CONTRACT EXPENS
IRS990/OtherExpensesGrp/Desc1CHAMBER ADMINISTRATIVE
IRS990/OtherExpensesGrp/Desc2OTHER EXPENSES
IRS990/OtherExpensesGrp/TotalAmt0245000
IRS990/OtherExpensesGrp/TotalAmt14583
IRS990/OtherExpensesGrp/TotalAmt24175
IRS990/PartialLiquidationInd00
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0MIKE WATTS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0REIMBURSEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1CITY OF ROGERS CONTRAC
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0393662
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1245000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0393662
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1245000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt05558
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0522954
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt0517396
IRS990/PYRevenuesLessExpensesAmt00
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0522954
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0522954
IRS990/ReconcilationRevenueExpnssAmt00
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/ScheduleBRequiredInd00
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd01
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NO COMMITTEES CAN ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A REVIEW OF THE 990 WAS CONDUCTED BY RAYMOND BURNS (BOARD MEMBER) BEFORE THE 990 WAS FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A WRITTEN STATEMENT ADHERING TO THE CONFLICT OF INTEREST POLICY ANNUALLY. ANY CONFLICTS THAT ARISE ARE HANDLED ON AN ISSUE BY ISSUE BASIS. IF ANY BOARD MEMBER HAS A CONFLICT OF INTEREST, THE BOARD MEMBER WILL REFRAIN FROM VOTING AND FROM DELIBERATING ON THAT ISSUE. ALL CONFLICTS OF INTEREST ARE NOTED AND RETAINED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST FROM THE OFFICE AT 317 WEST WALNUT, ROGERS, AR 72756.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd01
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02333
IRS990/TotalAssetsEOYAmt040990
IRS990/TotalAssetsGrp/BOYAmt02333
IRS990/TotalAssetsGrp/EOYAmt040990
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt05558
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0644220
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt038657
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt038657
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02333
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02333
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt0638662
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0638662
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0644220
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02333
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt040990
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/TotalAmt065231
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt02333
IRS990/UnrestrictedNetAssetsGrp/EOYAmt02333
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 WEST WALNUT
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ROGERSLOWELL.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04796361240
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-08-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS-LOWELL ECONOMIC DEVELOPMENT
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0201864947
ReturnHeader/Filer/PhoneNum04796361240
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 WEST WALNUT
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0455E4ECAFF41D89A15907BE43E0C6439BF98B848
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0455E4ECAFF41D89A15907BE43E0C6439BF98B848
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0209.183.161.2
ReturnHeader/FilingSecurityInformation/IPDt02018-08-03
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm010:43:37
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0BEALL BARCLAY & COMPANY PLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02005 WEST ELM STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02018-08-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DON F FITZPATRICK
ReturnHeader/ReturnTs02018-09-10T13:47:07-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$40,990
Liabilities
$38,657
Net assets
$2,333
Revenue
$644,220
Expenses
$644,220
Net income
$0
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$1.17$1.17$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.01$0.01$0.00$0.92$0.92$0.00
2022Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.84$0.84$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.98$0.98$0.00
2020Detailed filing. Detailed filing data is available for this year.$0.05$0.05$0.00$0.98$0.98$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.01$0.00$0.00$0.94$0.94$0.00
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.06$0.00$0.77$0.77$0.00
2017Detailed filing. Detailed filing data is available for this year.$0.04$0.04$0.00$0.64$0.64$0.00
2016Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.52$0.52$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.63$0.62$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.03$0.03$0.00$0.54$0.54$0.00
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.03$0.00$0.44
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.40
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.39