Civic Intelligence

Main Street Rogers

990 • Fiscal year 2019 • EIN 71-0635127

Jan 01, 2019 to Dec 31, 2019 • Filed on Aug 23, 2020

Organization ProfileWWW.DOWNTOWNROGERSINC.ORG
317 W WalnutRogers, AR 72756

(479) 619-3185

Siviq Scores

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

Liabilities / Assets

90th percentile

0.49x

Higher debt load relative to assets than 90% of similar nonprofits.

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

Liabilities / Revenue

87th percentile

0.17x

Higher debt load relative to revenue than 87% of similar nonprofits.

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

Net Margin

11th percentile

-36%

Higher net margin than 11% 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

14th percentile

-34%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

5th percentile

-75%

Faster revenue growth than 5% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets90th percentile

Assets

Down

$25,363

Down $12,990 (-34%) from 2018

Net Assets

Down

$13,035

Down $25,318 (-66%) from 2018

Liabilities

Up

$12,328

Up $12,328 from 2018

Revenue And Expenses
Liabilities / Revenue87th percentileNet Margin11th percentile

Revenue

Down

$71,043

Down $208,191 (-75%) from 2018

Expenses

Down

$96,739

Down $174,491 (-64%) from 2018

Net Income

Down

-$25,696

Down $33,700 (-421%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth14th percentile

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

$150K$100K$50K$0-$50KAssets 2011: $115,568Liabilities 2011: $270Net Assets 2011: $115,2982011Assets 2012: $85,382Liabilities 2012: $903Net Assets 2012: $84,4792012Assets 2013: $68,381Liabilities 2013: $1,374Net Assets 2013: $67,0072013Assets 2014: $56,221Liabilities 2014: $1Net Assets 2014: $56,2202014Assets 2015: $82,487Liabilities 2015: $7,292Net Assets 2015: $75,1952015Assets 2016: $22,187Liabilities 2016: $5,636Net Assets 2016: $16,5512016Assets 2017: $35,938Liabilities 2017: $5,589Net Assets 2017: $30,3492017Assets 2018: $38,353Liabilities 2018: $0Net Assets 2018: $38,3532018Assets 2019: $25,363Liabilities 2019: $12,328Net Assets 2019: $13,0352019Assets 2020: $21,500Liabilities 2020: $57,346Net Assets 2020: -$35,8462020Assets 2021: $2,646Liabilities 2021: $0Net Assets 2021: $2,6462021Assets 2022: $2,646Liabilities 2022: $0Net Assets 2022: $2,6462022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $0Liabilities 2024: $0Net Assets 2024: $02024

Highlighted filing

2019

Assets$25,363
Liabilities$12,328
Net Assets$13,035
Open 2019 Filing

Operations Trend

Revenue Growth5th percentile

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

$300K$200K$100K$0-$100KRevenue 2011: $220,226Expenses 2011: $239,974Net Income 2011: -$19,7482011Revenue 2012: $171,047Expenses 2012: $201,866Net Income 2012: -$30,8192012Revenue 2013: $202,459Expenses 2013: $219,931Net Income 2013: -$17,4722013Revenue 2014: $188,191Expenses 2014: $198,978Net Income 2014: -$10,7872014Revenue 2015: $191,871Expenses 2015: $172,896Net Income 2015: $18,9752015Revenue 2016: $211,709Expenses 2016: $237,525Net Income 2016: -$25,8162016Revenue 2017: $219,711Expenses 2017: $205,913Net Income 2017: $13,7982017Revenue 2018: $279,234Expenses 2018: $271,230Net Income 2018: $8,0042018Revenue 2019: $71,043Expenses 2019: $96,739Net Income 2019: -$25,6962019Revenue 2020: $7,862Expenses 2020: $56,249Net Income 2020: -$48,3872020Revenue 2021: $63,266Expenses 2021: $24,783Net Income 2021: $38,4832021Revenue 2022: $0Expenses 2022: $0Net Income 2022: $02022Revenue 2023: $0Expenses 2023: $2,646Net Income 2023: -$2,6462023Revenue 2024: $0Expenses 2024: $0Net Income 2024: $02024

Highlighted filing

2019

Revenue$71,043
Expenses$96,739
Net Income-$25,696
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Aug 23, 2020
Return Version
2019v5.1
Gross Receipts
$71,043
Mission and Program Overview

Mission

Preservation and promotion of rogers, arkansas downtown district

Downtown rogers (dtr) was established in 1985 as a 501(c)(3) nonprofit organization for the purpose of preserving and promoting the downtown district in rogers, arkansas.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$21,568$13,840▼ $7,728
Land, Buildings, and Equipment, Net$16,785$11,523▼ $5,262
Total Assets$38,353$25,363▼ $12,990
Liabilities
Accounts Payable and Accrued Expenses-$12,328-
Total Liabilities$0$12,328▲ $12,328
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$38,353$13,035▼ $25,318
Total Net Assets Fund Balance$38,353$13,035▼ $25,318
Total Liabilities and Net Assets / Fund Balance$38,353$25,363▼ $12,990

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$8,281$14,559$22,840
Other Land Buildings$3,242$1,617$4,859
Compensation and Service Providers
Top Officer Pay77th percentile

Board Members and Trustees

NameTitle
Jerry VestChairman
Greg FogleVice-chairman
Angie Tucker-ridleyMember
Eric PianaltoMember
Raymond BurnsSecretary
Jeff MilfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$71,043
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-25,696
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$96,739
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$5,262--$5,262
Other Expenses$1,620$405-$2,025
All Other Expenses-$1,991-$1,991
Office Expenses$565$1,318-$1,883
Insurance$745$186-$931
Travel-$432-$432
Advertising-$216-$216
Fees for Services Accounting-$198-$198
Conferences and Meetings-$137-$137
Total Functional Expenses$91,856$4,883$0$96,739
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
Annual disclosure for covered persons
Yes
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
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“Popular vote of board members”

Form 990, Part VI, Section B, Line 11B

“Reviewed by the director prior to filing”

Form 990, Part VI, Section B, Line 12C

“The board monitors conflicts of interest among members on a regular basis.”

Form 990, Part VI, Section B, Line 15A

“Compensation is set by board of directors based on comparability data.”

Form 990, Part VI, Section C, Line 19

“Documents available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Downtown Rogers Inc
EIN
71-0635127
Phone
4796193185
Address
317 W WALNUT, ROGERS, AR 72756

Signing Officer

Name
Raymond Burns
Title
Secretary
Phone
4796193185
Signed
2020-08-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Raymond Burns
Formed
1985
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
89

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML Appendix357 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/ActivityOrMissionDesc0DOWNTOWN ROGERS (DTR) WAS ESTABLISHED IN 1985 AS A 501(C)(3) NONPROFIT ORGANIZATION FOR THE PURPOSE OF PRESERVING AND PROMOTING THE DOWNTOWN DISTRICT IN ROGERS, ARKANSAS.
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IRS990/Desc0IN 2019 WE PRODUCED 45 EVENTS INCLUDING 27 LIVE MUSIC PERFORMANCES AND INTRODUCED LATIN DANCE NIGHTS AND THE HALLOWEEN BALL. THE NWA REGION GATHERED IN DOWNTOWN ROGERS TO PARTICIPATE IN A VARIETY OF EVENTS, INCLUDING: BARKS AND BREWS, CRAWFISH BOIL, ANNUAL FRISCO FESTIVAL, FARM TO TABLE, FALL CELEBRATION, RAZOR RAIL, HOLIDAY MOVIE, AND OUR ANNUAL CHRISTMAS PARADE.
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IRS990/MissionDesc0DTR HAS A MISSION TO CREATE EXPERIENCES DESIGNED TO BRING OUR COMMUNITY TOGETHER IN THE DOWNTOWN DISTRICT, WHERE PEOPLE CAN CELEBRATE THE PAST AND EMBRACE THE FUTURE. WE DO THIS BY UNITING THE DOWNTOWN AREA WITH CREATIVES, ARTISANS, CUISINE AND ENTERTAINMENT AT COMMUNITY EVENTS. OUR VISION IS THE MAKE DOWNTOWN ROGERS A DESTINATION WHERE PEOPLE CAN EXPLORE OUR HISTORIC BRICK STREETS, BUILDINGS AND RECREATION.
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IRS990/ProgSrvcAccomActy2Grp/Desc0WE HOSTED OUR INDOOR DTR FARMER'S MARKET, A MARKETPLACE OFFERING FOODS GROWN LOCALLY AND PRODUCTS PREPARED AND SOLD DIRECTLY BY LOCAL FARMER'S. CONSUMERS ALSO PURCHASED GOODS THROUGH THE WHATSGOOD APP. 2020 HAS THE FARMER'S MARKET RE-LOCATING TEMPORARILY - DURING CONSTRUCTION OF THE NEW RAILYARD PARK. FOR THE NEXT COUPLE OF YEARS, WE WILL HOST AN OUTDOOR FARMER'S MARKET LOCATED AT 120 W POPLAR STREET.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0POPULAR VOTE OF BOARD MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1REVIEWED BY THE DIRECTOR PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD MONITORS CONFLICTS OF INTEREST AMONG MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3COMPENSATION IS SET BY BOARD OF DIRECTORS BASED ON COMPARABILITY DATA.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt038353
IRS990/TotalAssetsEOYAmt025363
IRS990/TotalAssetsGrp/BOYAmt038353
IRS990/TotalAssetsGrp/EOYAmt025363
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04883
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt091856
IRS990/TotalFunctionalExpensesGrp/TotalAmt096739
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt00
IRS990/TotalLiabilitiesEOYAmt012328
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt012328
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt038353
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt013035
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt091856
IRS990/TotalProgramServiceRevenueAmt071043
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt071043
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt071043
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt089
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt025363
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0432
IRS990/TravelGrp/TotalAmt0432
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 W WALNUT
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNROGERSINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04796193185
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-08-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ROGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0710635127
ReturnHeader/Filer/PhoneNum04796193185
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 W WALNUT
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0F8CC22ACD47BD09EA0A02C06965D6C6924927829
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0B4ADF0F3EA65503FE6F2C2EE822BD3AA3DED004E
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt040.133.38.90
ReturnHeader/FilingSecurityInformation/IPDt02020-08-23
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm016:35:53
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/PreparationDt02020-08-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02020-10-09T19:46:31-05:00
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
$25,363
Liabilities
$12,328
Net assets
$13,035
Revenue
$71,043
Expenses
$96,739
Net income
-$25,696
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.00$0.00$0.00
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$0.03$0.03
2022Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.00$0.00$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.63$0.25$0.38
2020Detailed filing. Detailed filing data is available for this year.$0.22$0.57$0.36$0.08$0.56$0.48
2019Detailed filing. Detailed filing data is available for this year.$0.25$0.12$0.13$0.71$0.97$0.26
2018Summary only. Only limited summary data is available for this year.$0.38$0.00$0.38$2.79$2.71$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.36$0.06$0.30$2.20$2.06$0.14
2016Detailed filing. Detailed filing data is available for this year.$0.22$0.06$0.17$2.12$2.38$0.26
2015Detailed filing. Detailed filing data is available for this year.$0.82$0.07$0.75$1.92$1.73$0.19
2014Summary only. Only limited summary data is available for this year.$0.56$0.00$0.56$1.88$1.99$0.11
2013Summary only. Only limited summary data is available for this year.$0.68$0.01$0.67$2.02$2.20$0.17
2012Summary only. Only limited summary data is available for this year.$0.85$0.01$0.84$1.71$2.02$0.31
2011Summary only. Only limited summary data is available for this year.$1.16$0.00$1.15$2.20$2.40$0.20