Civic Intelligence

Rogers High School Band Booster Org

EIN 36-4713280 • 501(c)3 • Rogers, AR

Profile

Support Rogers High School Band Program

2300 S Dixieland RoadRogers, AR 72758

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

43rd percentile

-0.4%

Higher net margin than 43% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Revenue Growth

54th percentile

0.9%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$70,313

Up $15,214 (+28%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$70,313

Up $15,214 (+28%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin43rd percentile

Revenue

Up

$73,664

Up $1,257 (+1.7%) from 2023

Expenses

Down

$73,988

Down $3,913 (-5.0%) from 2023

Net Income

Up

-$324

Up $5,170 (+94%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$80K$60K$40K$20K$0Assets 2017: $19,441Liabilities 2017: $0Net Assets 2017: $19,4412017Assets 2018: $35,911Liabilities 2018: $0Net Assets 2018: $35,9112018Assets 2019: $42,672Liabilities 2019: $0Net Assets 2019: $42,6722019Assets 2020: $64,492Liabilities 2020: $0Net Assets 2020: $64,4922020Assets 2021: $68,862Liabilities 2021: $0Net Assets 2021: $68,8622021Assets 2022: $60,593Liabilities 2022: $0Net Assets 2022: $60,5932022Assets 2023: $55,099Liabilities 2023: $0Net Assets 2023: $55,0992023Assets 2025: $70,313Liabilities 2025: $0Net Assets 2025: $70,3132025

Highlighted filing

2025

Assets$70,313
Liabilities$0
Net Assets$70,313
Open 2025 Filing

Operations Trend

Revenue Growth54th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$150K$100K$50K$0-$50KRevenue 2017: $139,149Expenses 2017: $145,810Net Income 2017: -$6,6612017Revenue 2018: $45,128Expenses 2018: $28,658Net Income 2018: $16,4702018Revenue 2019: $48,508Expenses 2019: $41,747Net Income 2019: $6,7612019Revenue 2020: $36,369Expenses 2020: $14,549Net Income 2020: $21,8202020Revenue 2021: $7,888Expenses 2021: $3,518Net Income 2021: $4,3702021Revenue 2022: $79,891Expenses 2022: $88,160Net Income 2022: -$8,2692022Revenue 2023: $72,407Expenses 2023: $77,901Net Income 2023: -$5,4942023Revenue 2025: $73,664Expenses 2025: $73,988Net Income 2025: -$3242025

Highlighted filing

2025

Revenue$73,664
Expenses$73,988
Net Income-$324
Open 2025 Filing

Filings

Most recent year

2025 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$70,313
Liabilities
$0
Net assets
$70,313
Revenue
$73,664
Expenses
$73,988
Net income
-$324
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.70$0.00$0.70$0.74$0.74$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.55$0.00$0.55$0.72$0.78$0.05
2022Detailed filing. Detailed filing data is available for this year.$0.61$0.00$0.61$0.80$0.88$0.08
2021Detailed filing. Detailed filing data is available for this year.$0.69$0.00$0.69$0.08$0.04$0.04
2020Detailed filing. Detailed filing data is available for this year.$0.64$0.00$0.64$0.36$0.15$0.22
2019Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.43$0.49$0.42$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.36$0.00$0.36$0.45$0.29$0.16
2017Detailed filing. Detailed filing data is available for this year.$0.19$0.00$0.19$1.39$1.46$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2024 to Jun 30, 2025
Signed
Nov 10, 2025
Return Version
2024v5.2
Gross Receipts
$82,997
Mission and Program Overview

Mission

Support Rogers High School Band Program

Support Rogers High School Band Program.

Program Services

DescriptionGrantsExpenses
Support provided to eligible band members for uniforms, alterations, and appropriate apparel for performances and competitions.-$19,969
Support provided for band trips to DC, All Region and All state, and Marching assessments to all eligible band members opting to travel.-$16,068
The booster organization provides meals via tailgating before games, and sack lunches during lengthy travel to games and events. All band members benefit from this support.-$3,454
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Tina McQueenPresident-$0--
Danell WillTreasurer-$0--
Jason PattysonVice President-$0--
Carisa HegefeldSecretary-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Concessions$29,032$29,032$7,411$21,621
Total Events$29,032$29,032$7,411$21,621
Filing and Contact Details

Filer

Filer Name
Rogers High School Band Booster Org
EIN
36-4713280
In Care Of
% Danell Will
Phone
4799667696
Address
2300 S Dixieland Road, Rogers, AR 72758

Signing Officer

Name
Danell Will
Title
Treasurer
Phone
4799667696
Signed
2025-11-10
Discuss with paid preparer
Yes

Preparer

Firm
Shelley Smart CPA MBA
Address
807 SW I St Ste 17, Bentonville, AR 72712
Preparer
Shelley Smart
Phone
4792737828
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountSupplies 824Bank Charges 45”

Raw XML Appendix181 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
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Rogers
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Carisa Hegefeld
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OperateHospitalInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
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IRS990EZ/OtherExpensesTotalAmt0869
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IRS990EZ/PoliticalCampaignActyInd0false
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IRS990EZ/PrintingPublicationsPostageAmt058
IRS990EZ/ProgramServiceRevenueAmt030650
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IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1Support provided to eligible band members for uniforms, alterations, and appropriate apparel for performances and competitions.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt2The booster organization provides meals via tailgating before games, and sack lunches during lengthy travel to games and events. All band members benefit from this support.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt016068
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IRS990EZ/ProhibitedTaxShelterTransInd0false
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IRS990EZ/SpecialEventsNetIncomeLossAmt031964
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IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt011050
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountSupplies 824Bank Charges 45
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DANELL WILL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum04799667696
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-10
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Rogers High School Band Booster Org
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0364713280
ReturnHeader/Filer/InCareOfNm0% Danell Will
ReturnHeader/Filer/PhoneNum04799667696
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ReturnHeader/Filer/USAddress/CityNm0Rogers
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072758
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ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0452427870
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0807 SW I St Ste 17
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
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ReturnHeader/ReturnTs02025-11-10T09:37:32-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-07-01
ReturnHeader/TaxPeriodEndDt02025-06-30
ReturnHeader/TaxYr02024

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