Civic Intelligence

Rogers Museum Foundation

990 • Fiscal year 2023 • EIN 30-0646004

Jan 01, 2023 to Dec 31, 2023 • Filed on Nov 15, 2024

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

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

32nd percentile

0.00x

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

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

4th percentile

-96%

Higher net margin than 4% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

62nd percentile

$33,000

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 110.4% of source-year revenue.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2023

Asset Growth

58th percentile

7.4%

Faster asset growth than 58% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

2nd percentile

-84%

Faster revenue growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets32nd percentile

Assets

Up

$621,351

Up $42,835 (+7.4%) from 2022

Net Assets

Up

$621,351

Up $43,436 (+7.5%) from 2022

Liabilities

Down

$0

Down $601 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin4th percentile

Revenue

Down

$29,888

Down $152,547 (-84%) from 2022

Expenses

Down

$58,724

Down $7,296 (-11%) from 2022

Net Income

Down

-$28,836

Down $145,251 (-125%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth58th 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

2023

Assets$621,351
Liabilities$0
Net Assets$621,351
Open 2023 Filing

Operations Trend

Revenue Growth2nd 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

2023

Revenue$29,888
Expenses$58,724
Net Income-$28,836
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Nov 15, 2024
Return Version
2023v5.1
Gross Receipts
$35,682
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$571,299$601,205▲ $29,906
Cash and Non-Interest-Bearing Accounts$7,217$20,146▲ $12,929
Total Assets$578,516$621,351▲ $42,835
Liabilities
Accounts Payable and Accrued Expenses$601--
Total Liabilities$601$0▼ $601
Net Assets / Fund Balance
Net Assets With Donor Restrictions-$345,260-
Net Assets Without Donor Restrictions$577,915$276,091▼ $301,824
Total Net Assets Fund Balance$577,915$621,351▲ $43,436
Total Liabilities and Net Assets / Fund Balance$578,516$621,351▲ $42,835
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Allison McelroyActing Executive DirectorPT$33,000$33,000

Board Members and Trustees

NameTitle
Gail ShepherdPresident
Paul HivelyVice-president
Bill WatkinsDirector
Christina OberDirector
Esteban AyalaDirector
Jerry HiettDirector
Marni Autrey JacksonSecretary
Jene Huffman-gilreathTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$27,357
Program Service Revenue
$0
Investment Income
$2,531
Other Revenue
$0
All Other Contributions
$27,357
Change in Net Assets
$-28,836
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$33,269
Other Expenses$24,645
Total Fundraising Expense$23,036
Grants and Similar Amounts Paid$810
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$8,250$8,250$16,500$33,000
Fees for Service Investment Mgmnt Fees-$6,047-$6,047
Advertising$860$860$1,720$3,440
Office Expenses-$1,656$1,656$3,312
Fees for Services Other-$3,132-$3,132
Occupancy$260$260$520$1,040
Grants to Domestic Orgs$810--$810
Travel-$653-$653
Insurance-$615-$615
Other Expenses$473$470$945$470
Payroll Taxes-$135$134$269
All Other Expenses-$260-$260
Total Functional Expenses$12,214$23,474$23,036$58,724
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
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
Gail Shepherd
Title
Board President
Phone
4796211154
Signed
2024-11-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Gail Shepherd
Formed
2009
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
8

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
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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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IRS990/ScheduleBRequiredInd00
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0THE BOARD MONITORS GRANTS AND CONTRIBUTIONS.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
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, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0578516
IRS990/TotalAssetsEOYAmt0621351
IRS990/TotalAssetsGrp/BOYAmt0578516
IRS990/TotalAssetsGrp/EOYAmt0621351
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt027357
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt023036
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023474
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt012214
IRS990/TotalFunctionalExpensesGrp/TotalAmt058724
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0601
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt0601
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0577915
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0621351
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt012214
IRS990/TotalReportableCompFromOrgAmt033000
IRS990/TotalRevenueGrp/ExclusionAmt02531
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt029888
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0578516
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0621351
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0653
IRS990/TravelGrp/TotalAmt0653
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 1200
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072757
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02024-10-15 13:58:12Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GAIL SHEPHERD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum04796211154
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-11-15
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/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
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/PreparationDt02024-11-15
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02024-11-15T16:56:07-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$621,351
Liabilities
$0
Net assets
$621,351
Revenue
$29,888
Expenses
$58,724
Net income
-$28,836
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
2023Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $500k-$1M nonprofits