Civic Intelligence

Rogers Museum Foundation

990 • Fiscal year 2019 • EIN 30-0646004

Jan 01, 2019 to Dec 31, 2019 • Filed on Sep 09, 2020

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

57th percentile

0.00x

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

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

Liabilities / Revenue

57th percentile

0.00x

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

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

Net Margin

8th percentile

-48%

Higher net margin than 8% 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

40th percentile

-2.0%

Faster asset growth than 40% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

10th percentile

-48%

Faster revenue growth than 10% of similar nonprofits.

2019 filings • 501(c)3 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets57th percentile

Assets

Down

$231,068

Down $4,731 (-2.0%) from 2018

Net Assets

Down

$231,068

Down $4,731 (-2.0%) from 2018

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue57th percentileNet Margin8th percentile

Revenue

Down

$31,589

Down $29,121 (-48%) from 2018

Expenses

Down

$46,684

Down $294 (-0.6%) from 2018

Net Income

Down

-$15,095

Down $28,827 (-210%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth40th 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

2019

Assets$231,068
Liabilities$0
Net Assets$231,068
Open 2019 Filing

Operations Trend

Revenue Growth10th 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

2019

Revenue$31,589
Expenses$46,684
Net Income-$15,095
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Sep 9, 2020
Return Version
2019v5.0
Gross Receipts
$357,686
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$159,129$160,880▲ $1,751
Land, Buildings, and Equipment, Net$42,944$49,824▲ $6,880
Cash and Non-Interest-Bearing Accounts$18,782$10,835▼ $7,947
Savings and Temporary Cash Investments$14,944$9,529▼ $5,415
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$235,799$231,068▼ $4,731
Other Assets Total-$0-
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$235,799$231,068▼ $4,731
Total Net Assets Fund Balance$235,799$231,068▼ $4,731
Total Liabilities and Net Assets / Fund Balance$235,799$231,068▼ $4,731

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$49,824$10,948$60,772
Equipment-$809$809
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jenny HarmonPresident
David SwearingenVice President
Gail ShepherdDirector
Jim TullDirector
Jo ChastainDirector
John FordDirector
Lacie BrayDirector
Mary Lynn ReeseSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$22,914
Program Service Revenue
$0
Investment Income
$8,675
Other Revenue
$0
All Other Contributions
$22,914
Change in Net Assets
$-15,095
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Total Fundraising Expense$41,518
Salaries, Compensation, and Employee Benefits$24,039
Other Expenses$22,645
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages-$2,180$19,620$21,800
Depreciation Depletion-$765$6,881$7,646
Fees for Services Accounting-$728$6,555$7,283
Office Expenses-$393$3,536$3,929
Advertising-$112$2,911$3,023
Payroll Taxes-$224$2,015$2,239
Insurance-$764-$764
Total Functional Expenses$0$5,166$41,518$46,684
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
Yes
Audit committee
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
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
Sherry Ashley
Title
Executive Director
Signed
2020-09-09
Discuss with paid preparer
Yes

Organization Details

Formed
2009
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
1

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Drew VanWinkle
Phone
4796310275
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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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt081380
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt064990
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0594259
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04054
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05284
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt08611
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt010913
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt013775
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt042637
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.42030
IRS990ScheduleA/PublicSupportPY170Pct00.43470
IRS990ScheduleA/PublicSupportTotal170Amt0267663
IRS990ScheduleA/SubstantialContributorsTotAmt0326596
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt022914
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt038949
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0386026
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt081380
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt064990
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0594259
IRS990ScheduleA/TotalSupportAmt0636896
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0809
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0809
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt049824
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt010948
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt060772
IRS990ScheduleD/TotalBookValueLandBuildingsAmt049824
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/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0235799
IRS990/TotalAssetsEOYAmt0231068
IRS990/TotalAssetsGrp/BOYAmt0235799
IRS990/TotalAssetsGrp/EOYAmt0231068
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt022914
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt041518
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt05166
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt046684
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0235799
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0231068
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalRevenueGrp/ExclusionAmt08675
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt031589
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0235799
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0231068
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-11-19 02:30:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Sherry Ashley
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Dir.
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-09-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS MUSEUM FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0300646004
ReturnHeader/Filer/PhoneNum04796211154
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 1200
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072757
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0454161527
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Vantine Barrett & VanWinkle CPAs PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 906
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Rogers
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072757
ReturnHeader/PreparerPersonGrp/PhoneNum04796310275
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Drew VanWinkle
ReturnHeader/ReturnTs02020-09-09T15:24:09-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02019-01-01
ReturnHeader/TaxPeriodEndDt02019-12-31
ReturnHeader/TaxYr02019

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$231,068
Liabilities
$0
Net assets
$231,068
Revenue
$31,589
Expenses
$46,684
Net income
-$15,095
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
2019Detailed filing. Detailed filing data is available for this year.$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
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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