Civic Intelligence

Main Street Rogers

990 • Fiscal year 2016 • EIN 71-0635127

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 14, 2017

Organization Profilewww.mainstreetrogers.com
301 W ChestnutRogers, AR 72756

(479) 936-5487

Siviq Scores

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

Liabilities / Assets

84th percentile

0.25x

Higher debt load relative to assets than 84% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

71st percentile

0.03x

Higher debt load relative to revenue than 71% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

21st percentile

-12%

Higher net margin than 21% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

5th percentile

-73%

Faster asset growth than 5% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

64th percentile

10%

Faster revenue growth than 64% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets84th percentile

Assets

Down

$22,187

Down $60,300 (-73%) from 2015

Net Assets

Down

$16,551

Down $58,644 (-78%) from 2015

Liabilities

Down

$5,636

Down $1,656 (-23%) from 2015

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin21st percentile

Revenue

Up

$211,709

Up $19,838 (+10%) from 2015

Expenses

Up

$237,525

Up $64,629 (+37%) from 2015

Net Income

Down

-$25,816

Down $44,791 (-236%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth5th 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

2016

Assets$22,187
Liabilities$5,636
Net Assets$16,551
Open 2016 Filing

Operations Trend

Revenue Growth64th 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

2016

Revenue$211,709
Expenses$237,525
Net Income-$25,816
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 14, 2017
Return Version
2016v3.0
Gross Receipts
$211,709
Mission and Program Overview

Mission

Preservation and promotion of rogers, arkansas downtown district

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net-$18,944-
Cash and Non-Interest-Bearing Accounts$82,487$3,243▼ $79,244
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Prepaid Expenses and Deferred Charges-$0-
Total Assets$82,487$22,187▼ $60,300
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$7,292$5,636▼ $1,656
Total Liabilities$7,292$5,636▼ $1,656
Net Assets / Fund Balance
Unrestricted Net Assets$75,195$16,551▼ $58,644
Total Net Assets Fund Balance$75,195$16,551▼ $58,644
Total Liabilities and Net Assets / Fund Balance$82,487$22,187▼ $60,300

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,944$6,356$25,300
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Sue ZversPresident
Hannah CicioniVice President
Amanda DriverDirector
Brad GodwinDirector
Joey DobinDirector
Josh BramanDirector
Katie CrawfordDirector
Korey ReedDirector
Mark KrugerDirector
Mike JohnsonDirector
Sahid KamaraDirector
Sarah BrownDirector
Sherry PuttkammerDirector
Darren GaffneySecretary
Ryan CrawfordTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$110,153
Program Service Revenue
$101,514
Investment Income
$42
Other Revenue
$0
All Other Contributions
$110,153
Change in Net Assets
$-25,816
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$130,868
Other Expenses$106,657
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$53,692$13,423-$67,115
Current Officers, Directors, Trustees, and Key Employees$31,847$7,961-$39,808
Other Employee Benefits$11,376$2,844-$14,220
Advertising$11,122--$11,122
Payroll Taxes$7,780$1,945-$9,725
Office Expenses$2,132$2,917-$5,049
Other Expenses$3,334--$3,334
Occupancy$2,498$624-$3,122
Conferences and Meetings$2,008$502-$2,510
Fees for Services Accounting-$2,310-$2,310
Depreciation Depletion$1,119$279-$1,398
Total Functional Expenses$204,720$32,805$0$237,525
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
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, Line 11B: Form 990 Review Process

“Reviewed by the director prior to filing.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

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

Form 990, Part VI, Line 15A: Compensation Review & Approval Process - CEO, Top Management

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

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Main Street Rogers
EIN
71-0635127
Phone
4799365487
Address
301 W CHESTNUT, ROGERS, AR 72756

Signing Officer

Name
Shey Bland
Title
Director
Signed
2017-11-14
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ar
Voting Board Members
15
Independent Board Members
15
Employees
3

Preparer

Firm
Vantine Barrett & VanWinkle CPAs PLLC
Address
PO Box 906, Rogers, AR 72757
Preparer
Drew VanWinkle
Phone
4796310275
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IRS990/LicensedMoreThanOneStateInd0false
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PRESERVATION AND PROMOTION OF ROGERS, ARKANSAS DOWNTOWN DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt075195
IRS990/NetAssetsOrFundBalancesEOYAmt016551
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt00
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeFromGamingGrp/TotalRevenueColumnAmt00
IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt0624
IRS990/OccupancyGrp/ProgramServicesAmt02498
IRS990/OccupancyGrp/TotalAmt03122
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt02917
IRS990/OfficeExpensesGrp/ProgramServicesAmt02132
IRS990/OfficeExpensesGrp/TotalAmt05049
IRS990/OfficerMailingAddressInd0false
IRS990/OnBehalfOfIssuerInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OrgFiledInLieuOfForm1041Ind0false
IRS990/OtherAssetsTotalGrp/EOYAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt02844
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt011376
IRS990/OtherEmployeeBenefitsGrp/TotalAmt014220
IRS990/OtherExpensesGrp/Desc0EVENTS
IRS990/OtherExpensesGrp/Desc1BUILDING RESTORATION
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL AND MAINTENAN
IRS990/OtherExpensesGrp/ProgramServicesAmt072812
IRS990/OtherExpensesGrp/ProgramServicesAmt15000
IRS990/OtherExpensesGrp/ProgramServicesAmt23334
IRS990/OtherExpensesGrp/TotalAmt072812
IRS990/OtherExpensesGrp/TotalAmt15000
IRS990/OtherExpensesGrp/TotalAmt23334
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013423
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt053692
IRS990/OtherSalariesAndWagesGrp/TotalAmt067115
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01945
IRS990/PayrollTaxesGrp/ProgramServicesAmt07780
IRS990/PayrollTaxesGrp/TotalAmt09725
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/PriorPeriodAdjustmentsAmt0-32828
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/Desc1Membership Dues & Assessments
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt096239
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt15275
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt096239
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt15275
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0106662
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt082275
IRS990/PYProgramServiceRevenueAmt085209
IRS990/PYRevenuesLessExpensesAmt018975
IRS990/PYSalariesCompEmpBnftPaidAmt086018
IRS990/PYTotalExpensesAmt0172896
IRS990/PYTotalProfFndrsngExpnsAmt04603
IRS990/PYTotalRevenueAmt0191871
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-25816
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0211668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0191823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0188061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0203230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0170779
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0965561
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0268
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0718
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.84250
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt0814060
IRS990ScheduleA/SubstantialContributorsTotAmt0151501
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0211668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0191823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0188061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0203230
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0170779
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0965561
IRS990ScheduleA/TotalSupportAmt0966279
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt018944
IRS990ScheduleD/EquipmentGrp/DepreciationAmt06356
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025300
IRS990ScheduleD/TotalBookValueLandBuildingsAmt018944
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0REVIEWED BY THE DIRECTOR PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1BOARD MONITORS CONFLICTS OF INTEREST AMONG MEMBERS ON A REGULAR BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION OF EXECUTIVE DIRECTOR SET BY BOARD OF DIRECTORS BASED ON COMPARABILITY DATA.

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,187
Liabilities
$5,636
Net assets
$16,551
Revenue
$211,709
Expenses
$237,525
Net income
-$25,816
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