Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Rogers Recreation Association Inc.
990 • Fiscal year 2017 • EIN 71-0676546
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.02x
Liabilities / Revenue
19th percentile
Higher debt load relative to revenue than 19% of similar nonprofits.
Net Margin
34th percentile
Higher net margin than 34% of similar nonprofits.
Top Officer Pay
52nd percentile
Higher top officer pay than 52% of similar nonprofits.
Top officer pay equals 5.3% of source-year revenue.
Asset Growth
16th percentile
Faster asset growth than 16% of similar nonprofits.
Revenue Growth
20th percentile
Faster revenue growth than 20% of similar nonprofits.
Balance Sheet
Assets
Down$320,704
Down $23,400 (-6.8%) from 2016
Net Assets
Down$313,242
Down $22,800 (-6.8%) from 2016
Liabilities
Down$7,462
Down $600 (-7.4%) from 2016
Revenue And Expenses
Revenue
Down$1,270,499
Down $140,154 (-9.9%) from 2016
Expenses
Up$1,293,299
Up $14,894 (+1.2%) from 2016
Net Income
Down-$22,800
Down $155,048 (-117%) from 2016
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jan 1, 2017 to Dec 31, 2017
- Signed
- Sep 4, 2018
- Return Version
- 2017v2.3
- Gross Receipts
- $1,270,499
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
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $344,104 | $320,704 | ▼ $23,400 |
| Total Assets | $344,104 | $320,704 | ▼ $23,400 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $8,062 | $7,462 | ▼ $600 |
| Total Liabilities | $8,062 | $7,462 | ▼ $600 |
| Net Assets / Fund Balance | |||
| Unrestricted Net Assets | $306,169 | $277,338 | ▼ $28,831 |
| Temporarily Rstr Net Assets | $29,873 | $35,904 | ▲ $6,031 |
| Total Net Assets Fund Balance | $336,042 | $313,242 | ▼ $22,800 |
| Total Liabilities and Net Assets / Fund Balance | $344,104 | $320,704 | ▼ $23,400 |
Compensation and Service Providers
Employees
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Coleta Paris | Director | FT | $67,694 | $67,694 |
Board Members and Trustees
| Name | Title |
|---|---|
| Sterling Wilson | President |
| Greg Forbis | Vice President/treasurer |
| Charles Revoir | Member |
| Chris Nelson | Member |
| Deb Walter | Member |
| Eugene Kelley | Member |
| Kelly Parker | Member |
| Steve Cochran | Member |
| Tom Olsen | Member |
| Kevin Carroll | Secretary |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $139,494
- Program Service Revenue
- $1,125,706
- Investment Income
- $0
- Other Revenue
- $5,299
- All Other Contributions
- $122,026
- Change in Net Assets
- $-22,800
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $1,270,499
- Revenue Not Reported on Financial Statements
- $0
- Revenue Not Reported on Form 990
- $0
- Total Revenue per Audited Statements
- $1,270,499
- Total Revenue per Form 990
- $1,270,499
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $777,409 |
| Salaries, Compensation, and Employee Benefits | $515,890 |
| 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 | $373,996 | $31,722 | - | $405,718 |
| All Other Expenses | $156,486 | $37,818 | - | $194,304 |
| Current Officers, Directors, Trustees, and Key Employees | - | $67,694 | - | $67,694 |
| Other Expenses | $60,404 | - | - | $60,404 |
| Office Expenses | - | $55,329 | - | $55,329 |
| Occupancy | $34,575 | $9,952 | - | $44,527 |
| Payroll Taxes | $34,407 | $8,071 | - | $42,478 |
| Fees for Services Other | - | $37,438 | - | $37,438 |
| Advertising | - | $8,922 | - | $8,922 |
| Insurance | - | $7,740 | - | $7,740 |
| Information Technology | $1,200 | - | - | $1,200 |
| Total Functional Expenses | $1,028,613 | $264,686 | $0 | $1,293,299 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $1,293,299 |
| Total Expenses per Audited Statements | $1,293,299 |
| Total Expenses per Form 990 | $1,293,299 |
| 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 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
- 2018-09-04
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Coleta Paris
- Formed
- 1973
- Legal Domicile
- Ar
- Voting Board Members
- 10
- Independent Board Members
- 10
- Employees
- 65
- Volunteers
- 274
Preparer
- Firm
- Beall Barclay & Company Plc
- Address
- 2003 SOUTH HORSEBARN ROAD SUITE 4, ROGERS, AR 72758
- Preparer
- John D Evans
- Phone
- 4796364461
Supplemental Narrative
Additional Explanations
Form 990, Part IX, Line 24E
“Basketball: program service expenses 53,299. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,299. Fitness: program service expenses 42,785. Management and general expenses 0. Fundraising expenses 0. Total expenses 42,785. Other/miscellaneous: program service expenses 3,557. Management and general expenses 24,024. Fundraising expenses 0. Total expenses 27,581. Football: program service expenses 22,708. Management and general expenses 0. Fundraising expenses 0. Total expenses 22,708. Wrestling: program service expenses 13,122. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,122. Printing and publications: program service expenses 0. Management and general expenses 10,289. Fundraising expenses 0. Total expenses 10,289. Volleyball: program service expenses 6,721. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,721. Judo: program service expenses 6,448. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,448. Tennis: program service expenses 6,246. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,246. Automotive expense: program service expenses 0. Management and general expenses 2,228. Fundraising expenses 0. Total expenses 2,228. Kickball: program service expenses 1,376. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,376. Training and education: program service expenses 0. Management and general expenses 1,032. Fundraising expenses 0. Total expenses 1,032. Dues, subscriptions: program service expenses 0. Management and general expenses 245. Fundraising expenses 0. Total expenses 245. Cheerleading: program service expenses 120. Management and general expenses 0. Fundraising expenses 0. Total expenses 120. Lacrosse: program service expenses 104. Management and general expenses 0. Fundraising expenses 0. Total expenses 104.”
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/PayrollTaxesGrp/TotalAmt | 0 | 42478 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | COLETA PARIS |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 713940 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROGRAM FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1125706 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 1125706 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 322286 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 794312 |
| IRS990/PYOtherRevenueAmt | 0 | 15358 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 1073009 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 132248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 484093 |
| IRS990/PYTotalExpensesAmt | 0 | 1278405 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 1410653 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -22800 |
| 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 | 1131005 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 139494 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 322286 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 124786 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 170770 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52719 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 810055 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 1131005 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 1088367 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1140161 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1004353 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 983118 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 5347004 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 6157059 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 1270499 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 1410653 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 1264947 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1175123 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1035837 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 6157059 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 1270499 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 1410653 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 1264947 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 1175123 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 1035837 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 6157059 |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 1293299 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 1270499 |
| 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 | 1293299 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 1270499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 1270499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 1293299 |
| 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 53,299. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,299. FITNESS: PROGRAM SERVICE EXPENSES 42,785. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 42,785. OTHER/MISCELLANEOUS: PROGRAM SERVICE EXPENSES 3,557. MANAGEMENT AND GENERAL EXPENSES 24,024. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,581. FOOTBALL: PROGRAM SERVICE EXPENSES 22,708. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 22,708. WRESTLING: PROGRAM SERVICE EXPENSES 13,122. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,122. PRINTING AND PUBLICATIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 10,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,289. VOLLEYBALL: PROGRAM SERVICE EXPENSES 6,721. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,721. JUDO: PROGRAM SERVICE EXPENSES 6,448. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,448. TENNIS: PROGRAM SERVICE EXPENSES 6,246. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,246. AUTOMOTIVE EXPENSE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 2,228. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,228. KICKBALL: PROGRAM SERVICE EXPENSES 1,376. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,376. TRAINING AND EDUCATION: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 1,032. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032. DUES, SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 245. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 245. CHEERLEADING: PROGRAM SERVICE EXPENSES 120. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 120. LACROSSE: PROGRAM SERVICE EXPENSES 104. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 104. |
| 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 11B |
| 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/TemporarilyRstrNetAssetsGrp/BOYAmt | 0 | 29873 |
| IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt | 0 | 35904 |
| IRS990/TempOrPermanentEndowmentsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 344104 |
| IRS990/TotalAssetsEOYAmt | 0 | 320704 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 344104 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 320704 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 139494 |
| IRS990/TotalEmployeeCnt | 0 | 65 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 264686 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 1028613 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 1293299 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 8062 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 7462 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 8062 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 7462 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 336042 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 313242 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 1028613 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 1125706 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 67694 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 1131005 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 1270499 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 274 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 344104 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 320704 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UnrestrictedNetAssetsGrp/BOYAmt | 0 | 306169 |
| IRS990/UnrestrictedNetAssetsGrp/EOYAmt | 0 | 277338 |
| 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 | 10 |
| IRS990/VotingMembersIndependentCnt | 0 | 10 |
| IRS990/WebsiteAddressTxt | 0 | WWW.ROGERSAR.GOV/RECREATION |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/BuildTS | 0 | 2018-06-14 16:35:46Z |
| 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 | 2018-09-04 |
| 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/FilingSecurityInformation/AtSubmissionCreationDeviceId | 0 | 455E4ECAFF41D89A15907BE43E0C6439BF98B848 |
| ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId | 0 | F938EC411E1B5E51ED8716FDCEC73E351A02AD7F |
| ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd | 0 | P |
| ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt | 0 | 209.183.161.2 |
| ReturnHeader/FilingSecurityInformation/IPDt | 0 | 2018-09-04 |
| ReturnHeader/FilingSecurityInformation/IPTimezoneCd | 0 | CD |
| ReturnHeader/FilingSecurityInformation/IPTm | 0 | 12:16:46 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 710355269 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2017 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $320,704
- Liabilities
- $7,462
- Net assets
- $313,242
- Revenue
- $1,270,499
- Expenses
- $1,293,299
- Net income
- -$22,800