Civic Intelligence

Rogers Museum Foundation

990 • Fiscal year 2020 • EIN 30-0646004

Jan 01, 2020 to Dec 31, 2020 • Filed on Nov 15, 2021

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

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Liabilities / Revenue

55th percentile

0.00x

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

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Net Margin

10th percentile

-72%

Higher net margin than 10% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Top Officer Pay

80th percentile

$10,116

Higher top officer pay than 80% of similar nonprofits.

Top officer pay equals 43.7% of source-year revenue.

2020 filings • 501(c)3 • <$500k nonprofits • Source year 2020

Asset Growth

37th percentile

-2.9%

Faster asset growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Revenue Growth

38th percentile

-27%

Faster revenue growth than 38% of similar nonprofits.

2020 filings • 501(c)3 • <$500k nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets55th percentile

Assets

Down

$224,440

Down $6,628 (-2.9%) from 2019

Net Assets

Down

$224,440

Down $6,628 (-2.9%) from 2019

Liabilities

Flat

$0

Flat from 2019

Revenue And Expenses
Liabilities / Revenue55th percentileNet Margin10th percentile

Revenue

Down

$23,129

Down $8,460 (-27%) from 2019

Expenses

Down

$39,832

Down $6,852 (-15%) from 2019

Net Income

Down

-$16,703

Down $1,608 (-11%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth37th 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

2020

Assets$224,440
Liabilities$0
Net Assets$224,440
Open 2020 Filing

Operations Trend

Revenue Growth38th 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

2020

Revenue$23,129
Expenses$39,832
Net Income-$16,703
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Nov 15, 2021
Return Version
2020v4.1
Gross Receipts
$23,129
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.

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$160,880$180,508▲ $19,628
Land, Buildings, and Equipment, Net$49,824$41,144▼ $8,680
Savings and Temporary Cash Investments$9,529--
Cash and Non-Interest-Bearing Accounts$10,835$2,788▼ $8,047
Total Assets$231,068$224,440▼ $6,628
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$231,068$220,430▼ $10,638
Net Assets With Donor Restrictions-$4,010-
Total Net Assets Fund Balance$231,068$224,440▼ $6,628
Total Liabilities and Net Assets / Fund Balance$231,068$224,440▼ $6,628

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$41,144$19,628$60,772
Equipment$0$809$809
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Sherry AshleyExecutive DirectorPT$10,116$10,116

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$19,388
Program Service Revenue
$0
Investment Income
$3,741
Other Revenue
$0
All Other Contributions
$14,788
Change in Net Assets
$-16,703
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$29,716
Total Fundraising Expense$19,036
Salaries, Compensation, and Employee Benefits$10,116
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$1,012$9,104$10,116
Fees for Services Other$8,999--$8,999
Depreciation Depletion$8,682--$8,682
Office Expenses-$477$5,283$5,760
Fees for Services Accounting-$342$3,078$3,420
Advertising-$175$1,571$1,746
Insurance-$1,109-$1,109
Total Functional Expenses$17,681$3,115$19,036$39,832
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Section B, Line 11B

“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, Section C, Line 19

“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
Phone
4796211154
Signed
2021-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sherry Ashley
Formed
2009
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
1
Volunteers
8

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Repairs to hawkins house: program service expenses 8,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,999.”

Raw XML Appendix355 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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IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0231068
IRS990/TotalAssetsEOYAmt0224440
IRS990/TotalAssetsGrp/BOYAmt0231068
IRS990/TotalAssetsGrp/EOYAmt0224440
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt019388
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt019036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt03115
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt017681
IRS990/TotalFunctionalExpensesGrp/TotalAmt039832
IRS990/TotalGrossUBIAmt00
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IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt017681
IRS990/TotalReportableCompFromOrgAmt010116
IRS990/TotalRevenueGrp/ExclusionAmt03741
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt023129
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
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IRS990/USAddress/ZIPCd072757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
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ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHERRY ASHLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796211154
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-11-15
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ReturnHeader/Filer/BusinessNameControlTxt0ROGE
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ReturnHeader/Filer/PhoneNum04796211154
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02003 SOUTH HORSEBARN ROAD SUITE 4
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0ROGERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072758
ReturnHeader/PreparerPersonGrp/PhoneNum04796364461
ReturnHeader/PreparerPersonGrp/PreparationDt02021-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02021-11-15T21:40:19-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHERRY
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ReturnHeader/TaxPeriodBeginDt02020-01-01
ReturnHeader/TaxPeriodEndDt02020-12-31
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$224,440
Liabilities
$0
Net assets
$224,440
Revenue
$23,129
Expenses
$39,832
Net income
-$16,703
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
2020Detailed filing. Detailed filing data is available for this year.$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
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