Civic Intelligence

Rogers Recreation Association Inc.

990 • Fiscal year 2012 • EIN 71-0676546

Jan 01, 2012 to Dec 31, 2012 • Filed on Nov 15, 2013

Organization ProfileWWW.ROGERSAR.GOV/RECREATION
315 W Olive72756
Siviq Scores

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

Liabilities / Assets

36th percentile

0.01x

Higher debt load relative to assets than 36% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2012

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2012

Net Margin

Score unavailable

No value available

Net margin requires both revenue and expenses on this filing.

Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

4th percentile

-36%

Faster asset growth than 4% of similar nonprofits.

2012 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2011 to 2012

Revenue Growth

Score unavailable

No value available

No valid filing value is available for this score.

Balance Sheet
Liabilities / Assets36th percentile

Assets

Down

$112,077

Down $63,469 (-36%) from 2011

Net Assets

Down

$110,669

Down $59,407 (-35%) from 2011

Liabilities

Down

$1,408

Down $4,062 (-74%) from 2011

Revenue And Expenses
Liabilities / RevenueScore unavailableNet MarginScore unavailable

Revenue

-

No earlier filing loaded for comparison.

Expenses

Up

$993,570

Up $118,520 (+14%) from 2011

Net Income

-

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset Growth4th percentile

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

$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

2012

Assets$112,077
Liabilities$1,408
Net Assets$110,669
Open 2012 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2012

Revenue-
Expenses$993,570
Net Income-
Open 2012 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Nov 15, 2013
Return Version
2012v2.1
Gross Receipts
$934,163
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.

Filing and Contact Details

Filer

EIN
71-0676546
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IRS990/TotalReportableCompFrmRltdOrgs00
IRS990/TotalReportableCompFromOrg059637
IRS990/TotalRevenueCurrentYear0934163
IRS990/TotalRevenue/ExclusionAmount00
IRS990/TotalRevenuePriorYear0917626
IRS990/TotalRevenue/RelatedOrExemptFunctionIncome0853434
IRS990/TotalRevenue/TotalRevenueColumn0934163
IRS990/TotalRevenue/UnrelatedBusinessRevenue00
IRS990/TransfersToExemptNonChrtblOrg00
IRS990/TypeOfOrganizationCorporation0X
IRS990/UnrelatedBusinessIncome00
IRS990/UnrestrictedNetAssets/BOY0170076
IRS990/UnrestrictedNetAssets/EOY0110669
IRS990/UponRequest0X
IRS990/WebSite0WWW.ROGERSARKANSAS.COM/RECREATION
IRS990/WhistleblowerPolicy00
IRS990/YearFormation01973
ReturnHeader/BuildTS02016-03-07 17:11:31Z
ReturnHeader/Filer/EIN0710676546
ReturnHeader/Filer/Name/BusinessNameLine10ROGERS RECREATION ASSOCIATION INC
ReturnHeader/Filer/NameControl0ROGE
ReturnHeader/Filer/Phone04796310336
ReturnHeader/Filer/USAddress/AddressLine10315 W OLIVE
ReturnHeader/Filer/USAddress/City0ROGERS
ReturnHeader/Filer/USAddress/State0AR
ReturnHeader/Filer/USAddress/ZIPCode072756
ReturnHeader/Officer/AuthorizeThirdParty01
ReturnHeader/Officer/DateSigned02013-11-15
ReturnHeader/Officer/Name0COLETA PARIS
ReturnHeader/Officer/Phone04796310336
ReturnHeader/Officer/Title0EXECUTIVE DIRECTOR
ReturnHeader/Preparer/DatePrepared02013-11-14
ReturnHeader/PreparerFirm/EIN0710355269
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10BEALL BARCLAY & COMPANY PLC CPA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine102005 WEST ELM ST
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0ROGERS
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0AR
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode072758
ReturnHeader/Preparer/Name0JOHN D EVANS
ReturnHeader/Preparer/Phone04796364461

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2012 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$112,077
Liabilities
$1,408
Net assets
$110,669
Revenue
-
Expenses
$993,570
Net income
-
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