Civic Intelligence

Main Street Rogers

990 • Fiscal year 2020 • EIN 71-0635127

Jan 01, 2020 to Dec 31, 2020 • Filed on Jun 30, 2021

Organization ProfileWWW.DOWNTOWNROGERSINC.ORG
317 W Walnut StRogers, AR 72756

(479) 619-3185

Siviq Scores

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

Liabilities / Assets

98th percentile

2.67x

Higher debt load relative to assets than 98% of similar nonprofits.

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

Liabilities / Revenue

99th percentile

7.29x

Higher debt load relative to revenue than 99% of similar nonprofits.

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

Net Margin

2nd percentile

-615%

Higher net margin than 2% of similar nonprofits.

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

Top Officer Pay

76th percentile

$0

Higher top officer pay than 76% of similar nonprofits.

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

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

Asset Growth

23rd percentile

-15%

Faster asset growth than 23% of similar nonprofits.

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

Revenue Growth

6th percentile

-89%

Faster revenue growth than 6% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets98th percentile

Assets

Down

$21,500

Down $3,863 (-15%) from 2019

Net Assets

Down

-$35,846

Down $48,881 (-375%) from 2019

Liabilities

Up

$57,346

Up $45,018 (+365%) from 2019

Revenue And Expenses
Liabilities / Revenue99th percentileNet Margin2nd percentile

Revenue

Down

$7,862

Down $63,181 (-89%) from 2019

Expenses

Down

$56,249

Down $40,490 (-42%) from 2019

Net Income

Down

-$48,387

Down $22,691 (-88%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth23rd 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

2020

Assets$21,500
Liabilities$57,346
Net Assets-$35,846
Open 2020 Filing

Operations Trend

Revenue Growth6th 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

2020

Revenue$7,862
Expenses$56,249
Net Income-$48,387
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jun 30, 2021
Return Version
2020v4.1
Gross Receipts
$7,862
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$13,840$15,239▲ $1,399
Land, Buildings, and Equipment, Net$11,523$6,261▼ $5,262
Total Assets$25,363$21,500▼ $3,863
Liabilities
Accounts Payable and Accrued Expenses$12,328$57,346▲ $45,018
Total Liabilities$12,328$57,346▲ $45,018
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$13,035$-35,846▼ $48,881
Total Net Assets Fund Balance$13,035$-35,846▼ $48,881
Total Liabilities and Net Assets / Fund Balance$25,363$21,500▼ $3,863

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$3,714$19,126$22,840
Other Land Buildings$2,547$2,312$4,859
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Jerry VestChairman
Angie Tucker-ridleyVice-chairman
Greg FogleMember
Jeff MilfordMember
Raymond BurnsSecretary
Erin KieferTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$7,862
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-48,387
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$56,249
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$1,825$1,667-$1,667
Office Expenses$540--$540
Insurance$420$105-$525
Total Functional Expenses$54,021$2,228$0$56,249
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 ST, ROGERS, AR 72756

Signing Officer

Name
Raymond Burns
Title
Secretary
Phone
4796193185
Signed
2021-06-30
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
19

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Raw XML Appendix340 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 2020 WE PRODUCED 24 EVENTS INCLUDING 22 FARMER'S MARKETS, 2 VIRTUAL EVENT PRESENTATIONS, DTR HALLOWEEN, AND THE ROGERS CHRISTMAS SPECIAL. WE HOSTED OUR OUTDOOR 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. 2021 HAS THE FARMER'S MARKET RE-LOCATING TO THE FRISCO PLAZA IN THE NEW RAILYARD PARK.
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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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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
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IRS990/TotalLiabilitiesGrp/EOYAmt057346
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt013035
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-35846
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt054021
IRS990/TotalProgramServiceRevenueAmt07862
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt07862
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt07862
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt019
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025363
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt021500
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 W WALNUT ST
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.DOWNTOWNROGERSINC.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04796193185
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-06-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DOWNTOWN ROGERS INC
ReturnHeader/Filer/BusinessNameControlTxt0DOWN
ReturnHeader/Filer/EIN0710635127
ReturnHeader/Filer/PhoneNum04796193185
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 W WALNUT ST
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
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/PreparationDt02021-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02021-07-27T15:52:32-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
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
$21,500
Liabilities
$57,346
Net assets
-$35,846
Revenue
$7,862
Expenses
$56,249
Net income
-$48,387
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