Civic Intelligence

Rogers Recreation Association Inc

EIN 71-0676546 • 501(c)3 • Rogers, AR

Profile

The organization provides a variety of activities and sports that promote health in both mind and body, through fellowship and good sportsmanship in a purely recreational environment.

315 W OliveRogers, AR 72756

www.rogersarkansas.com/RECREATION

Siviq Scores

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

Liabilities / Assets

28th percentile

0.01x

Higher debt load relative to assets than 28% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

23rd percentile

0.00x

Higher debt load relative to revenue than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

27th percentile

-5.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

12th percentile

-13%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

44th percentile

4.0%

Faster revenue growth than 44% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$634,768

Down $95,726 (-13%) from 2023

Liabilities

Down

$3,381

Down $5,271 (-61%) from 2023

Net Assets

Down

$631,387

Down $90,455 (-13%) from 2023

Revenue

Up

$1,552,552

Up $60,072 (+4.0%) from 2023

Expenses

Down

$1,643,007

Down $14,953 (-0.9%) from 2023

Net Income

Up

-$90,455

Up $75,025 (+45%) from 2023

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $175,546Liabilities 2011: $5,470Net Assets 2011: $170,0762011Assets 2012: $112,077Liabilities 2012: $1,408Net Assets 2012: $110,6692012Assets 2013: $77,109Liabilities 2013: $1,666Net Assets 2013: $75,4432013Assets 2014: $165,578Liabilities 2014: $6,014Net Assets 2014: $159,5642014Assets 2015: $210,830Liabilities 2015: $7,036Net Assets 2015: $203,7942015Assets 2016: $344,104Liabilities 2016: $8,062Net Assets 2016: $336,0422016Assets 2017: $320,704Liabilities 2017: $7,462Net Assets 2017: $313,2422017Assets 2018: $210,420Liabilities 2018: $5,741Net Assets 2018: $204,6792018Assets 2019: $407,880Liabilities 2019: $3,809Net Assets 2019: $404,0712019Assets 2020: $344,943Liabilities 2020: $903Net Assets 2020: $344,0402020Assets 2021: $671,516Liabilities 2021: $2,507Net Assets 2021: $669,0092021Assets 2022: $893,927Liabilities 2022: $6,605Net Assets 2022: $887,3222022Assets 2023: $730,494Liabilities 2023: $8,652Net Assets 2023: $721,8422023Assets 2024: $634,768Liabilities 2024: $3,381Net Assets 2024: $631,3872024

Highlighted filing

2024

Assets$634,768
Liabilities$3,381
Net Assets$631,387

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2011: $917,626Expenses 2011: $875,050Net Income 2011: $42,5762011Expenses 2012: $993,5702012Revenue 2013: $1,035,837Expenses 2013: $1,071,063Net Income 2013: -$35,2262013Revenue 2014: $1,177,541Expenses 2014: $1,093,420Net Income 2014: $84,1212014Revenue 2015: $1,268,687Expenses 2015: $1,224,457Net Income 2015: $44,2302015Revenue 2016: $1,410,653Expenses 2016: $1,278,405Net Income 2016: $132,2482016Revenue 2017: $1,270,499Expenses 2017: $1,293,299Net Income 2017: -$22,8002017Revenue 2018: $1,163,158Expenses 2018: $1,271,721Net Income 2018: -$108,5632018Revenue 2019: $1,495,169Expenses 2019: $1,295,777Net Income 2019: $199,3922019Revenue 2020: $776,893Expenses 2020: $840,613Net Income 2020: -$63,7202020Revenue 2021: $1,414,829Expenses 2021: $1,089,860Net Income 2021: $324,9692021Revenue 2022: $1,635,747Expenses 2022: $1,417,434Net Income 2022: $218,3132022Revenue 2023: $1,492,480Expenses 2023: $1,657,960Net Income 2023: -$165,4802023Revenue 2024: $1,552,552Expenses 2024: $1,643,007Net Income 2024: -$90,4552024

Highlighted filing

2024

Revenue$1,552,552
Expenses$1,643,007
Net Income-$90,455

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.63$0.00$0.63$1.55$1.64$0.09
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.73$0.01$0.72$1.49$1.66$0.17
2022Detailed filing. Detailed filing data is available for this year.$0.89$0.01$0.89$1.64$1.42$0.22
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.67$0.00$0.67$1.41$1.09$0.32
2020Detailed filing. Detailed filing data is available for this year.$0.34$0.00$0.34$0.78$0.84$0.06
2019Detailed filing. Detailed filing data is available for this year.$0.41$0.00$0.40$1.50$1.30$0.20
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.16$1.27$0.11
2017Detailed filing. Detailed filing data is available for this year.$0.32$0.01$0.31$1.27$1.29$0.02
2016Detailed filing. Detailed filing data is available for this year.$0.34$0.01$0.34$1.41$1.28$0.13
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.01$0.20$1.27$1.22$0.04
2014Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$1.18$1.09$0.08
2013Detailed filing. Detailed filing data is available for this year.$0.08$0.00$0.08$1.04$1.07$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.99
2011Summary only. Only limited summary data is available for this year.$0.18$0.01$0.17$0.92$0.88$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$1,552,552
Mission and Program Overview

Mission

The organization provides a variety of activities and sports that promote health in both mind and body, through fellowship and good sportsmanship in a purely recreational environment.

To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$730,494$634,768▼ $95,726
Total Assets$730,494$634,768▼ $95,726
Liabilities
Accounts Payable and Accrued Expenses$8,652$3,381▼ $5,271
Total Liabilities$8,652$3,381▼ $5,271
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$721,842$631,387▼ $90,455
Total Net Assets Fund Balance$721,842$631,387▼ $90,455
Total Liabilities and Net Assets / Fund Balance$730,494$634,768▼ $95,726
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Coleta ParisExecutive DirectorFT$116,174$116,174

Board Members and Trustees

NameTitle
Chris SparksPresident
Lisa FisherVice President
Caroline KelleyMember
Heather MccoyMember
Paul WilsonMember
Cindy ReidySecretary
David P HudsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$147,777
Program Service Revenue
$1,370,301
Investment Income
$0
Other Revenue
$34,474
All Other Contributions
$57,801
Change in Net Assets
$-90,455

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,552,552
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,552,552
Total Revenue per Form 990
$1,552,552
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$862,229
Salaries, Compensation, and Employee Benefits$780,778
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$480,129$131,016-$611,145
Current Officers, Directors, Trustees, and Key Employees$58,087$58,087-$116,174
Office Expenses$90,541$22,673-$113,214
Payroll Taxes$40,094$13,365-$53,459
Fees for Services Other-$42,938-$42,938
Insurance$19,134$23,385-$42,519
Other Expenses$59,617$17,134-$17,134
All Other Expenses$4,302$10,472-$14,774
Advertising-$7,615-$7,615
Total Functional Expenses$1,251,357$391,650$0$1,643,007

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,643,007
Total Expenses per Audited Statements$1,643,007
Total Expenses per Form 990$1,643,007
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Audit committee
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
No
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 B, Line 11B

The 990 is reviewed by the board

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

The board reviews and discusses annually

Form 990, Part VI, Section C, Line 19

This information is available by request

Filing and Contact Details

Filer

Filer Name
Rogers Recreation Association Inc
EIN
71-0676546
Phone
4796310336
Address
315 W OLIVE, ROGERS, AR 72756

Signing Officer

Name
Coleta Paris
Title
Executive Director
Phone
4796310336
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Coleta Paris
Formed
1973
Legal Domicile
Ar
Voting Board Members
7
Independent Board Members
7
Employees
68
Volunteers
312

Preparer

Firm
Landmark Plc Cpas
Address
2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
Preparer
John D Evans
Phone
4796364461
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 2C

There was no change in the oversight process for the audit.

Financial Statement Notes

PART X, LINE 2:

Management has assessed the tax positions of the organization and determined that no positions exist that require adjustment or disclosure under the provisions of fasb codification topic income taxes.

Raw XML Appendix395 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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IRS990/Form990PartVIISectionAGrp/TitleTxt3MEMBER
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt083673
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0452055
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0364554
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01129141
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt01404775
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt01411398
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt01552074
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0962774
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0412339
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt05743360
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99390
IRS990ScheduleA/PublicSupportPY509Pct00.99080
IRS990ScheduleA/PublicSupportTotal509Amt06830501
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt042000
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt017500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt019500
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt05000
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt042000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01414829
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0776893
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01414829
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0776893
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt06872501
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
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IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
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IRS990ScheduleD/TotalRevenuePerForm990Amt01552552
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01552552
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE 990 IS REVIEWED BY THE BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD REVIEWS AND DISCUSSES ANNUALLY
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THIS INFORMATION IS AVAILABLE BY REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS FOR THE AUDIT.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART XI, LINE 2C
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08652
IRS990/TotalLiabilitiesEOYAmt03381
IRS990/TotalLiabilitiesGrp/BOYAmt08652
IRS990/TotalLiabilitiesGrp/EOYAmt03381
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0721842
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0631387
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01251357
IRS990/TotalProgramServiceRevenueAmt01370301
IRS990/TotalReportableCompFromOrgAmt0116174
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01404775
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01552552
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt0312
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IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.ROGERSAR.GOV/RECREATION
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0COLETA PARIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796310336
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS RECREATION ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
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ReturnHeader/Filer/PhoneNum04796310336
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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/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02025-11-05T14:33:08-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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