Liabilities / Assets
35th percentile
Higher debt load relative to assets than 35% of similar nonprofits.
Rogers Recreation Association Inc.
990 • Fiscal year 2015 • EIN 71-0676546
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.03x
Liabilities / Revenue
18th percentile
Higher debt load relative to revenue than 18% of similar nonprofits.
Net Margin
53rd percentile
Higher net margin than 53% of similar nonprofits.
Top Officer Pay
53rd percentile
Higher top officer pay than 53% of similar nonprofits.
Top officer pay equals 5.4% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
60th percentile
Faster revenue growth than 60% of similar nonprofits.
Balance Sheet
Assets
Up$210,830
Up $45,252 (+27%) from 2014
Net Assets
Up$203,794
Up $44,230 (+28%) from 2014
Liabilities
Up$7,036
Up $1,022 (+17%) from 2014
Revenue And Expenses
Revenue
Up$1,268,687
Up $91,146 (+7.7%) from 2014
Expenses
Up$1,224,457
Up $131,037 (+12%) from 2014
Net Income
Down$44,230
Down $39,891 (-47%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2015 to Dec 31, 2015
- Signed
- Mar 14, 2016
- Return Version
- 2015v2.1
- Gross Receipts
- $1,268,687
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 provide athletic opportunities
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $165,578 | $210,830 | ▲ $45,252 |
| Total Assets | $165,578 | $210,830 | ▲ $45,252 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $6,014 | $7,036 | ▲ $1,022 |
| Total Liabilities | $6,014 | $7,036 | ▲ $1,022 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $159,564 | $203,794 | ▲ $44,230 |
| Total Net Assets Fund Balance | $159,564 | $203,794 | ▲ $44,230 |
| Total Liabilities and Net Assets / Fund Balance | $165,578 | $210,830 | ▲ $45,252 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Coleta Paris | Director | FT | $69,139 | $69,139 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sterling Wilson | President |
| Greg Forbis | Vice President |
| Charles Revoir | Member |
| Chris Nelson | Member |
| Eugene Kelley | Member |
| Petra Huntsinger | Member |
| Tom Olsen | Member |
| Kevin Carroll | Secretary |
| Jack Krupka | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $124,785
- Program Service Revenue
- $1,140,161
- Investment Income
- $0
- Other Revenue
- $3,741
- All Other Contributions
- $20,016
- Change in Net Assets
- $44,230
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,268,687
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,268,687
- Total Revenue per Form 990
- $1,268,687
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $794,601 |
| Salaries, Compensation, and Employee Benefits | $429,856 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $310,941 | $13,516 | - | $324,457 |
| All Other Expenses | $227,420 | $40,356 | - | $267,776 |
| Other Expenses | $76,981 | - | - | $76,981 |
| Current Officers, Directors, Trustees, and Key Employees | - | $69,138 | - | $69,138 |
| Office Expenses | - | $43,298 | - | $43,298 |
| Payroll Taxes | $29,371 | $6,890 | - | $36,261 |
| Occupancy | - | $29,559 | - | $29,559 |
| Fees for Services Other | - | $15,302 | - | $15,302 |
| Insurance | - | $14,138 | - | $14,138 |
| Total Functional Expenses | $992,260 | $232,197 | $0 | $1,224,457 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,224,457 |
| Total Expenses per Audited Statements | $1,224,457 |
| Total Expenses per Form 990 | $1,224,457 |
| 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 Item | Amount |
|---|---|
| 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 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 11
“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
- 2016-03-14
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Coleta Paris
- Formed
- 1973
- Legal Domicile
- Ar
- Voting Board Members
- 9
- Independent Board Members
- 9
- Employees
- 64
- Volunteers
- 274
Preparer
- Firm
- Beall Barclay & Company Plc
- Address
- 2005 WEST ELM STREET, ROGERS, AR 72758
- Preparer
- John D Evans
- Phone
- 4796364461
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Basketball: program service expenses 58,506. Management and general expenses 0. Fundraising expenses 0. Total expenses 58,506. Usda: program service expenses 42,005. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,005. Wrestling: program service expenses 36,816. Management and general expenses 0. Fundraising expenses 0. Total expenses 36,816. Football: program service expenses 23,375. Management and general expenses 0. Fundraising expenses 0. Total expenses 23,375. Printing and publications: program service expenses 0. Management and general expenses 21,718. Fundraising expenses 0. Total expenses 21,718. Other: program service expenses 20,528. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,528. Fitness: program service expenses 19,794. Management and general expenses 0. Fundraising expenses 0. Total expenses 19,794. Training and education: program service expenses 0. Management and general expenses 12,154. Fundraising expenses 0. Total expenses 12,154. Lacrosse: program service expenses 10,568. Management and general expenses 0. Fundraising expenses 0. Total expenses 10,568. Cheerleading: program service expenses 6,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,211. Volleyball: program service expenses 5,714. Management and general expenses 0. Fundraising expenses 0. Total expenses 5,714. Miscellaneous: program service expenses 0. Management and general expenses 3,508. Fundraising expenses 0. Total expenses 3,508. Automotive expense: program service expenses 0. Management and general expenses 2,976. Fundraising expenses 0. Total expenses 2,976. Tennis: program service expenses 2,181. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,181. Judo: program service expenses 1,722. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,722.”
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.”
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| IRS990/PYTotalExpensesAmt | 0 | 1093420 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1177541 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 44230 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 0 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 1143902 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 124786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 170770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 39029 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 43360 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 430664 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1140161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1004353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 983118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 895788 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 874266 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 4897686 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 5328350 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1264947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1175123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1035837 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 934817 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 917626 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 5328350 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1264947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1175123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1035837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 934817 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 917626 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 5328350 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1224457 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1268687 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | 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. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 0 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 1224457 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1268687 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1268687 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1224457 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | THE 990 IS REVIEWED BY THE BOARD |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | THE BOARD REVIEWS AND DISCUSSES ANNUALLY |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | THIS INFORMATION IS AVAILABLE BY REQUEST |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | BASKETBALL: PROGRAM SERVICE EXPENSES 58,506. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 58,506. USDA: PROGRAM SERVICE EXPENSES 42,005. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,005. WRESTLING: PROGRAM SERVICE EXPENSES 36,816. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 36,816. FOOTBALL: PROGRAM SERVICE EXPENSES 23,375. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 23,375. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 21,718. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21,718. OTHER: PROGRAM SERVICE EXPENSES 20,528. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,528. FITNESS: PROGRAM SERVICE EXPENSES 19,794. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,794. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 12,154. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,154. LACROSSE: PROGRAM SERVICE EXPENSES 10,568. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,568. CHEERLEADING: PROGRAM SERVICE EXPENSES 6,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,211. VOLLEYBALL: PROGRAM SERVICE EXPENSES 5,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,714. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 3,508. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,508. AUTOMOTIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,976. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,976. TENNIS: PROGRAM SERVICE EXPENSES 2,181. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,181. JUDO: PROGRAM SERVICE EXPENSES 1,722. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,722. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THERE WAS NO CHANGE IN THE OVERSIGHT PROCESS FOR THE AUDIT. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 12C |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | FORM 990, PART XI, LINE 2C |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | AR |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 165578 |
| IRS990/TotalAssetsEOYAmt | 0 | 210830 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 165578 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 210830 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 124785 |
| IRS990/TotalEmployeeCnt | 0 | 64 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 232197 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 992260 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1224457 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 6014 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7036 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 6014 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7036 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 159564 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 203794 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 992260 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1140161 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 69139 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1143902 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1268687 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 165578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 210830 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 159564 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 203794 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 315 W OLIVE |
| IRS990/USAddress/CityNm | 0 | ROGERS |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72756 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 9 |
| IRS990/VotingMembersIndependentCnt | 0 | 9 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROGERSARKANSAS.GOV/RECREATION |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2016-09-27 15:27:22Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | COLETA PARIS |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | EXECUTIVE DIRECTOR |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 4796310336 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2016-03-14 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | ROGERS RECREATION ASSOCIATION INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | ROGE |
| ReturnHeader/Filer/EIN | 0 | 710676546 |
| ReturnHeader/Filer/PhoneNum | 0 | 4796310336 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 315 W OLIVE |
| ReturnHeader/Filer/USAddress/CityNm | 0 | ROGERS |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72756 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710355269 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | BEALL BARCLAY & COMPANY PLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 2005 WEST ELM STREET |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | ROGERS |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 72758 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 4796364461 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2016-03-14 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | JOHN D EVANS |
| ReturnHeader/ReturnTs | 0 | 2016-04-04T18:19:29-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2015-01-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2015-12-31 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $210,830
- Liabilities
- $7,036
- Net assets
- $203,794
- Revenue
- $1,268,687
- Expenses
- $1,224,457
- Net income
- $44,230