Civic Intelligence

Rogers Museum Foundation

990 • Fiscal year 2016 • EIN 30-0646004

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 06, 2017

Organization ProfileN/A
PO Box 1200Rogers, AR 72757

(479) 621-1154

Siviq Scores

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

Liabilities / Assets

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Liabilities / Revenue

26th percentile

0.00x

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Net Margin

84th percentile

27%

Higher net margin than 84% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

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

2016 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2016

Asset Growth

68th percentile

9.2%

Faster asset growth than 68% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Revenue Growth

11th percentile

-32%

Faster revenue growth than 11% of similar nonprofits.

2016 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$548,029

Up $46,130 (+9.2%) from 2015

Net Assets

Up

$548,029

Up $46,130 (+9.2%) from 2015

Liabilities

Flat

$0

Flat from 2015

Revenue And Expenses
Liabilities / Revenue26th percentileNet Margin84th percentile

Revenue

Down

$98,035

Down $45,317 (-32%) from 2015

Expenses

Up

$71,142

Up $4,259 (+6.4%) from 2015

Net Income

Down

$26,893

Down $49,576 (-65%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth68th percentile

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

$800K$600K$400K$200K$0Assets 2012: $345,790Liabilities 2012: $0Net Assets 2012: $345,7902012Assets 2013: $397,902Liabilities 2013: $0Net Assets 2013: $397,9022013Assets 2014: $455,052Liabilities 2014: $0Net Assets 2014: $455,0522014Assets 2015: $501,899Liabilities 2015: $0Net Assets 2015: $501,8992015Assets 2016: $548,029Liabilities 2016: $0Net Assets 2016: $548,0292016Assets 2017: $271,576Liabilities 2017: $0Net Assets 2017: $271,5762017Assets 2018: $235,799Net Assets 2018: $235,7992018Assets 2019: $231,068Liabilities 2019: $0Net Assets 2019: $231,0682019Assets 2020: $224,440Liabilities 2020: $0Net Assets 2020: $224,4402020Assets 2021: $555,960Liabilities 2021: $216Net Assets 2021: $555,7442021Assets 2022: $578,516Liabilities 2022: $601Net Assets 2022: $577,9152022Assets 2023: $621,351Liabilities 2023: $0Net Assets 2023: $621,3512023Assets 2024: $658,693Liabilities 2024: $459Net Assets 2024: $658,2342024

Highlighted filing

2016

Assets$548,029
Liabilities$0
Net Assets$548,029
Open 2016 Filing

Operations Trend

Revenue Growth11th percentile

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

$600K$400K$200K$0-$200KExpenses 2012: $88,1722012Revenue 2013: $150,347Expenses 2013: $73,366Net Income 2013: $76,9812013Revenue 2014: $126,764Expenses 2014: $74,442Net Income 2014: $52,3222014Revenue 2015: $143,352Expenses 2015: $66,883Net Income 2015: $76,4692015Revenue 2016: $98,035Expenses 2016: $71,142Net Income 2016: $26,8932016Revenue 2017: $440,972Expenses 2017: $59,766Net Income 2017: $381,2062017Revenue 2018: $60,710Expenses 2018: $46,978Net Income 2018: $13,7322018Revenue 2019: $31,589Expenses 2019: $46,684Net Income 2019: -$15,0952019Revenue 2020: $23,129Expenses 2020: $39,832Net Income 2020: -$16,7032020Revenue 2021: $380,015Expenses 2021: $28,609Net Income 2021: $351,4062021Revenue 2022: $182,435Expenses 2022: $66,020Net Income 2022: $116,4152022Revenue 2023: $29,888Expenses 2023: $58,724Net Income 2023: -$28,8362023Revenue 2024: $38,934Expenses 2024: $62,732Net Income 2024: -$23,7982024

Highlighted filing

2016

Revenue$98,035
Expenses$71,142
Net Income$26,893
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 6, 2017
Return Version
2016v3.0
Gross Receipts
$293,535
Mission and Program Overview

Mission

To raise funds and provide ongoing support to the rogers historical museum, a publicy supported educational institution which is a department of the city of rogers, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$471,157$526,484▲ $55,327
Savings and Temporary Cash Investments$25,450$18,390▼ $7,060
Cash and Non-Interest-Bearing Accounts$5,152$3,108▼ $2,044
Land, Buildings, and Equipment, Net$140$47▼ $93
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$501,899$548,029▲ $46,130
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Temporarily Rstr Net Assets$301,751$304,269▲ $2,518
Unrestricted Net Assets$200,148$243,760▲ $43,612
Total Net Assets Fund Balance$501,899$548,029▲ $46,130
Total Liabilities and Net Assets / Fund Balance$501,899$548,029▲ $46,130

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$47$762$809
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Laura MitchellPresident
Jenny HarmonVice President
Cathy OrrDirector
David SwearingenDirector
Erin GuyDirector
Jim TullDirector
Jo ChastainDirector
John FordDirector
Kathleen DickersonDirector
Lacie BrayDirector
Susan Keller KendallDirector
Mary Lynn ReeseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$81,380
Program Service Revenue
$0
Investment Income
$16,655
Other Revenue
$0
All Other Contributions
$81,380
Change in Net Assets
$26,893

Audited Revenue Reconciliation

Revenue per Audited Statements
$92,958
Revenue Not Reported on Financial Statements
$5,077
Revenue Not Reported on Form 990
$24,314
Total Revenue per Audited Statements
$117,272
Total Revenue per Form 990
$98,035
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$71,142
Total Fundraising Expense$62,929
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Management-$3,902$35,117$39,019
Advertising-$1,032$15,999$17,031
Fees for Services Accounting-$783$7,048$7,831
Office Expenses-$325$2,926$3,251
Fees for Services Other--$1,755$1,755
Occupancy-$1,372-$1,372
Insurance-$790-$790
Depreciation Depletion-$9$84$93
Total Functional Expenses$0$8,213$62,929$71,142

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$71,142
Total Expenses per Audited Statements$71,142
Total Expenses per Form 990$71,142
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
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The director reviewed the tax return before it was filed with the irs and a copy was provided to the board.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Museum Foundation
EIN
30-0646004
Phone
4796211154
Address
PO BOX 1200, ROGERS, AR 72757

Signing Officer

Name
Jenny Harmon
Title
Vice President
Signed
2017-11-06
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Drew VanWinkle
Phone
4796310275
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IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt01372
IRS990/OccupancyGrp/TotalAmt01372
IRS990/OfficeExpensesGrp/FundraisingAmt02926
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0325
IRS990/OfficeExpensesGrp/TotalAmt03251
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/TotalAmt00
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/TotalAmt00
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/TotalAmt00
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt064990
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt075170
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt066883
IRS990/PYOtherRevenueAmt03192
IRS990/PYRevenuesLessExpensesAmt076469
IRS990/PYTotalExpensesAmt066883
IRS990/PYTotalRevenueAmt0143352
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt026893
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt025450
IRS990/SavingsAndTempCashInvstGrp/EOYAmt018390
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt081380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt064990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0109126
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt074978
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0392810
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0723284
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt010913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt013775
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt012992
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt011029
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt011207
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt059916
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84380
IRS990ScheduleA/PublicSupportTotal170Amt0660893
IRS990ScheduleA/SubstantialContributorsTotAmt062391
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt081380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt064990
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0109126
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt074978
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0392810
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0723284
IRS990ScheduleA/TotalSupportAmt0783200
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt047
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0762
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809
IRS990ScheduleD/ExpensesSubtotalAmt071142
IRS990ScheduleD/InvestmentExpensesNotIncldAmt05077
IRS990ScheduleD/NetUnrealizedGainsInvstAmt024314
IRS990ScheduleD/RevenueNotReportedAmt024314
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt05077
IRS990ScheduleD/RevenueSubtotalAmt092958
IRS990ScheduleD/TotalBookValueLandBuildingsAmt047
IRS990ScheduleD/TotalExpensesPerForm990Amt071142
IRS990ScheduleD/TotalRevenuePerForm990Amt098035
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0117272
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt071142
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE DIRECTOR REVIEWED THE TAX RETURN BEFORE IT WAS FILED WITH THE IRS AND A COPY WAS PROVIDED TO THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt0301751
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt0304269
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0501899
IRS990/TotalAssetsEOYAmt0548029
IRS990/TotalAssetsGrp/BOYAmt0501899
IRS990/TotalAssetsGrp/EOYAmt0548029
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt081380
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt062929
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08213
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt071142
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0501899
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0548029
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt016655
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt098035

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$548,029
Liabilities
$0
Net assets
$548,029
Revenue
$98,035
Expenses
$71,142
Net income
$26,893
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.59$0.00$6.58$0.39$0.63$0.24
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.21$0.00$6.21$0.30$0.59$0.29
2022Detailed filing. Detailed filing data is available for this year.$5.79$0.01$5.78$1.82$0.66$1.16
2021Detailed filing. Detailed filing data is available for this year.$5.56$0.00$5.56$3.80$0.29$3.51
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.24$0.00$2.24$0.23$0.40$0.17
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.31$0.00$2.31$0.32$0.47$0.15
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.36$2.36$0.61$0.47$0.14
2017Detailed filing. Detailed filing data is available for this year.$2.72$0.00$2.72$4.41$0.60$3.81
2016Detailed filing. Detailed filing data is available for this year.$5.48$0.00$5.48$0.98$0.71$0.27
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.02$0.00$5.02$1.43$0.67$0.76
2014Detailed filing. Detailed filing data is available for this year.$4.55$0.00$4.55$1.27$0.74$0.52
2013Detailed filing. Detailed filing data is available for this year.$3.98$0.00$3.98$1.50$0.73$0.77
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.46$0.00$3.46$0.88