Civic Intelligence

Main Street Rogers

990 • Fiscal year 2017 • EIN 71-0635127

Jan 01, 2017 to Dec 31, 2017 • Filed on Jul 18, 2018

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

81st percentile

0.16x

Higher debt load relative to assets than 81% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Liabilities / Revenue

71st percentile

0.03x

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

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

56th percentile

6.3%

Higher net margin than 56% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

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.

2017 filings • 501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

87th percentile

62%

Faster asset growth than 87% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

54th percentile

3.8%

Faster revenue growth than 54% of similar nonprofits.

2017 filings • 501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$35,938

Up $13,751 (+62%) from 2016

Net Assets

Up

$30,349

Up $13,798 (+83%) from 2016

Liabilities

Down

$5,589

Down $47 (-0.8%) from 2016

Revenue And Expenses
Liabilities / Revenue71st percentileNet Margin56th percentile

Revenue

Up

$219,711

Up $8,002 (+3.8%) from 2016

Expenses

Down

$205,913

Down $31,612 (-13%) from 2016

Net Income

Up

$13,798

Up $39,614 (+153%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth87th 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

2017

Assets$35,938
Liabilities$5,589
Net Assets$30,349
Open 2017 Filing

Operations Trend

Revenue Growth54th 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

2017

Revenue$219,711
Expenses$205,913
Net Income$13,798
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jul 18, 2018
Return Version
2017v2.2
Gross Receipts
$219,711
Mission and Program Overview

Mission

Preservation and promotion of rogers, arkansas downtown district

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,243$17,989▲ $14,746
Land, Buildings, and Equipment, Net$18,944$17,949▼ $995
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$22,187$35,938▲ $13,751
Other Assets Total-$0-
Liabilities
Accounts Payable and Accrued Expenses$5,636$5,589▼ $47
Total Liabilities$5,636$5,589▼ $47
Net Assets / Fund Balance
Unrestricted Net Assets$16,551$30,349▲ $13,798
Total Net Assets Fund Balance$16,551$30,349▲ $13,798
Total Liabilities and Net Assets / Fund Balance$22,187$35,938▲ $13,751

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$14,876$5,466$20,342
Other Land Buildings$3,073$273$3,346
Compensation and Service Providers
Top Officer Pay76th percentile

Board Members and Trustees

NameTitle
Sue ZversPresident
Hannah CicioniVice President
Brad GodwinDirector
Darren GaffneyDirector
Heather DavisDirector
Korey ReedDirector
Mark KrugerDirector
Mike JohnsonDirector
Sarah BrownDirector
Josh BramanSecretary
Steven Joey DobinTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$127,001
Program Service Revenue
$92,666
Investment Income
$44
Other Revenue
$0
All Other Contributions
$115,287
Change in Net Assets
$13,798
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$103,580
Salaries, Compensation, and Employee Benefits$102,333
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$38,857$9,716-$48,573
Current Officers, Directors, Trustees, and Key Employees$31,847$7,961-$39,808
Other Employee Benefits$5,736$1,434-$7,170
Payroll Taxes$5,426$1,356-$6,782
Fees for Services Accounting-$4,762-$4,762
Depreciation Depletion$4,341--$4,341
Office Expenses-$3,647-$3,647
Insurance$2,345$586-$2,931
Other Expenses$4,306$1,710-$1,710
Advertising$1,525--$1,525
Occupancy$34$193-$227
Total Functional Expenses$174,548$31,365$0$205,913
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
Yes
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
2018-07-18
Discuss with paid preparer
Yes

Organization Details

Formed
1985
Legal Domicile
Ar
Voting Board Members
11
Independent Board Members
11
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/OtherExpensesGrp/TotalAmt080131
IRS990/OtherExpensesGrp/TotalAmt14306
IRS990/OtherExpensesGrp/TotalAmt21710
IRS990/OtherRevenueTotalAmt00
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt09716
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt038857
IRS990/OtherSalariesAndWagesGrp/TotalAmt048573
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt00
IRS990/PartialLiquidationInd0false
IRS990/PaymentsToAffiliatesGrp/TotalAmt00
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01356
IRS990/PayrollTaxesGrp/ProgramServicesAmt05426
IRS990/PayrollTaxesGrp/TotalAmt06782
IRS990/PensionPlanContributionsGrp/TotalAmt00
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt00
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt00
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0EVENT INCOME
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092666
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092666
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0110153
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt042
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0106657
IRS990/PYProgramServiceRevenueAmt0101514
IRS990/PYRevenuesLessExpensesAmt0-25816
IRS990/PYSalariesCompEmpBnftPaidAmt0130868
IRS990/PYTotalExpensesAmt0237525
IRS990/PYTotalRevenueAmt0211709
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt013798
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/CurrentTaxYearAmt0219667
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0211668
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0191823
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0188061
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0203230
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01014449
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt044
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt048
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0131
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0229
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0494
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.75890
IRS990ScheduleA/PublicSupportPY170Pct00.84250
IRS990ScheduleA/PublicSupportTotal170Amt0770193
IRS990ScheduleA/SubstantialContributorsTotAmt0244256
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0219667
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0211668
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0191823
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0188061
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0203230
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01014449
IRS990ScheduleA/TotalSupportAmt01014943
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt014876
IRS990ScheduleD/EquipmentGrp/DepreciationAmt05466
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt020342
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt03073
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0273
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03346
IRS990ScheduleD/TotalBookValueLandBuildingsAmt017949
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.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt022187
IRS990/TotalAssetsEOYAmt035938
IRS990/TotalAssetsGrp/BOYAmt022187
IRS990/TotalAssetsGrp/EOYAmt035938
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0127001
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt031365
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0174548
IRS990/TotalFunctionalExpensesGrp/TotalAmt0205913
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05636
IRS990/TotalLiabilitiesEOYAmt05589
IRS990/TotalLiabilitiesGrp/BOYAmt05636
IRS990/TotalLiabilitiesGrp/EOYAmt05589
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt016551
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt030349
IRS990/TotalProgramServiceExpensesAmt0174548
IRS990/TotalProgramServiceRevenueAmt092666
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt092710
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0219711
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt022187
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt035938
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$35,938
Liabilities
$5,589
Net assets
$30,349
Revenue
$219,711
Expenses
$205,913
Net income
$13,798
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