Civic Intelligence

Rogers Development Foundation Inc.

990 • Fiscal year 2021 • EIN 71-0684375

Jul 01, 2020 to Jun 30, 2021 • Filed on Jan 22, 2022

Organization ProfileN/A
317 W WalnutRogers, AR 72756

(479) 636-1240

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Liabilities / Revenue

28th percentile

0.01x

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

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Net Margin

78th percentile

35%

Higher net margin than 78% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2021

Asset Growth

82nd percentile

38%

Faster asset growth than 82% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Revenue Growth

72nd percentile

41%

Faster revenue growth than 72% of similar nonprofits.

2021 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets30th percentile

Assets

Up

$1,155,387

Up $317,358 (+38%) from 2020

Net Assets

Up

$1,142,977

Up $307,531 (+37%) from 2020

Liabilities

Up

$12,410

Up $9,827 (+380%) from 2020

Revenue And Expenses
Liabilities / Revenue28th percentileNet Margin78th percentile

Revenue

Up

$881,674

Up $256,469 (+41%) from 2020

Expenses

Down

$574,143

Down $133,320 (-19%) from 2020

Net Income

Up

$307,531

Up $389,789 (+474%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth82nd percentile

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

$1.5M$1.0M$500K$0Assets 2011: $839,811Liabilities 2011: $11,519Net Assets 2011: $828,2922011Assets 2012: $759,832Liabilities 2012: $2,709Net Assets 2012: $757,1232012Assets 2013: $787,553Liabilities 2013: $19,237Net Assets 2013: $768,3162013Assets 2014: $800,429Liabilities 2014: $34,383Net Assets 2014: $766,0462014Assets 2015: $779,126Liabilities 2015: $1,250Net Assets 2015: $777,8762015Assets 2016: $781,780Liabilities 2016: $3,881Net Assets 2016: $777,8992016Assets 2017: $977,189Liabilities 2017: $10,561Net Assets 2017: $966,6282017Assets 2018: $723,316Liabilities 2018: $10,998Net Assets 2018: $712,3182018Assets 2019: $917,704Liabilities 2019: $0Net Assets 2019: $917,7042019Assets 2020: $838,029Liabilities 2020: $2,583Net Assets 2020: $835,4462020Assets 2021: $1,155,387Liabilities 2021: $12,410Net Assets 2021: $1,142,9772021Assets 2022: $1,325,207Liabilities 2022: $24,147Net Assets 2022: $1,301,0602022Assets 2023: $1,273,154Liabilities 2023: $22,076Net Assets 2023: $1,251,0782023Assets 2024: $1,165,186Liabilities 2024: $22,856Net Assets 2024: $1,142,3302024

Highlighted filing

2021

Assets$1,155,387
Liabilities$12,410
Net Assets$1,142,977
Open 2021 Filing

Operations Trend

Revenue Growth72nd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KExpenses 2011: $1,002,1372011Expenses 2012: $1,014,4752012Expenses 2013: $1,015,2202013Revenue 2014: $1,004,685Expenses 2014: $1,006,955Net Income 2014: -$2,2702014Revenue 2015: $808,543Expenses 2015: $796,713Net Income 2015: $11,8302015Revenue 2016: $700,236Expenses 2016: $700,213Net Income 2016: $232016Revenue 2017: $889,139Expenses 2017: $700,410Net Income 2017: $188,7292017Revenue 2018: $412,945Expenses 2018: $667,255Net Income 2018: -$254,3102018Revenue 2019: $844,140Expenses 2019: $638,754Net Income 2019: $205,3862019Revenue 2020: $625,205Expenses 2020: $707,463Net Income 2020: -$82,2582020Revenue 2021: $881,674Expenses 2021: $574,143Net Income 2021: $307,5312021Revenue 2022: $945,137Expenses 2022: $787,054Net Income 2022: $158,0832022Revenue 2023: $981,016Expenses 2023: $1,030,998Net Income 2023: -$49,9822023Revenue 2024: $910,711Expenses 2024: $1,019,459Net Income 2024: -$108,7482024

Highlighted filing

2021

Revenue$881,674
Expenses$574,143
Net Income$307,531
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Jan 22, 2022
Return Version
2020v4.1
Gross Receipts
$881,674
Mission and Program Overview

Mission

To assist in the development of projects, studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas.

To assist in the development of projects, studies, and other activities and to aid in the planning, development, and improvement of the city of rogers, arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$375,523$544,694▲ $169,171
Savings and Temporary Cash Investments$382,011$535,547▲ $153,536
Land, Buildings, and Equipment, Net$74,995$71,996▼ $2,999
Pledges and Grants Receivable$5,500$3,150▼ $2,350
Total Assets$838,029$1,155,387▲ $317,358
Liabilities
Accounts Payable and Accrued Expenses$2,583$12,410▲ $9,827
Total Liabilities$2,583$12,410▲ $9,827
Net Assets / Fund Balance
Net Assets With Donor Restrictions$636,560$739,643▲ $103,083
Net Assets Without Donor Restrictions$198,886$403,334▲ $204,448
Total Net Assets Fund Balance$835,446$1,142,977▲ $307,531
Total Liabilities and Net Assets / Fund Balance$838,029$1,155,387▲ $317,358

Asset Categories

AssetBook ValueDepreciationBasis
Land$60,000-$60,000
Other Land Buildings$0$15,555$15,555
Equipment$11,996$2,999$14,995
Compensation and Service Providers
Top Officer Pay39th percentile

Board Members and Trustees

NameTitle
Jerry VestChairman
Angie Tucker-ridleyVice Chairman
Erin KieferBoard Member
Greg FogleBoard Member
Raymond BurnsSecretary
Mike PowerTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$782,697
Program Service Revenue
$81,133
Investment Income
$17,844
Other Revenue
$0
All Other Contributions
$782,697
Change in Net Assets
$307,531

Audited Revenue Reconciliation

Revenue per Audited Statements
$881,674
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$881,674
Total Revenue per Form 990
$881,674
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$301,951
Other Expenses$272,192
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$301,951--$301,951
Fees for Services Other-$11,433-$11,433
Other Expenses$3,201$2,789-$5,990
Office Expenses$4,200$36-$4,236
Depreciation Depletion-$2,999-$2,999
Total Functional Expenses$556,886$17,257$0$574,143

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$574,143
Total Expenses per Audited Statements$574,143
Total Expenses per Form 990$574,143
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 A, Line 8B

“The organization does not have committees with authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“A copy of the form 990 is provided to the organization's goverance body for review and approval before filing.”

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

“Organization regularly monitors compliance with the conflict of interest policy. Organization requires an annual disclosure form to be filled out. Any conflicts of interest arising during the year are requested to be reported at the board meetings.”

Form 990, Part VI, Section B, Line 15

“There are no paid officers, directors, or key employees”

Form 990, Part VI, Section C, Line 19

“Organization makes its governing documents and financial statements available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Rogers Development Foundation
EIN
71-0684375
Phone
4796361240
Address
317 W WALNUT, ROGERS, AR 72756

Signing Officer

Name
Raymond Burns
Title
Secretary
Phone
4796361240
Signed
2022-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jerry Vest
Formed
1989
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
6

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 XII, Line 2C

“There is no change from the prior year.”

Financial Statement Notes

PART X, LINE 2:

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

Raw XML Appendix382 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.

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IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011996
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02999
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014995
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0574143
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt060000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt060000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt015555
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt015555
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0881674
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE FOUNDATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt071996
IRS990ScheduleD/TotalExpensesPerForm990Amt0574143
IRS990ScheduleD/TotalRevenuePerForm990Amt0881674
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0881674
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0574143
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0301951
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0SPRING & FALL SCHOLARSHIPS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0140
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERANCE BODY FOR REVIEW AND APPROVAL BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ORGANIZATION REGULARLY MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ORGANIZATION REQUIRES AN ANNUAL DISCLOSURE FORM TO BE FILLED OUT. ANY CONFLICTS OF INTEREST ARISING DURING THE YEAR ARE REQUESTED TO BE REPORTED AT THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THERE ARE NO PAID OFFICERS, DIRECTORS, OR KEY EMPLOYEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE IS NO CHANGE FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0838029
IRS990/TotalAssetsEOYAmt01155387
IRS990/TotalAssetsGrp/BOYAmt0838029
IRS990/TotalAssetsGrp/EOYAmt01155387
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt0782697
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt017257
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0574143
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02583
IRS990/TotalLiabilitiesEOYAmt012410
IRS990/TotalLiabilitiesGrp/BOYAmt02583
IRS990/TotalLiabilitiesGrp/EOYAmt012410
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0835446
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01142977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556886
IRS990/TotalProgramServiceRevenueAmt081133
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt017844
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt081133
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0881674
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt06
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0838029
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01155387
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0317 W WALNUT
IRS990/USAddress/CityNm0ROGERS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072756
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0RAYMOND BURNS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY
ReturnHeader/BusinessOfficerGrp/PhoneNum04796361240
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROGERS DEVELOPMENT FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0ROGE
ReturnHeader/Filer/EIN0710684375
ReturnHeader/Filer/PhoneNum04796361240
ReturnHeader/Filer/USAddress/AddressLine1Txt0317 W WALNUT
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
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/PreparationDt02022-01-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOHN D EVANS
ReturnHeader/ReturnTs02022-05-16T16:05:03-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0RAYMOND
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BURNS
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,155,387
Liabilities
$12,410
Net assets
$1,142,977
Revenue
$881,674
Expenses
$574,143
Net income
$307,531
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.17$0.02$1.14$0.91$1.02$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.27$0.02$1.25$0.98$1.03$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.33$0.02$1.30$0.95$0.79$0.16
2021Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.14$0.88$0.57$0.31
2020Detailed filing. Detailed filing data is available for this year.$0.84$0.00$0.84$0.63$0.71$0.08
2019Detailed filing. Detailed filing data is available for this year.$0.92$0.00$0.92$0.84$0.64$0.21
2018Detailed filing. Detailed filing data is available for this year.$0.72$0.01$0.71$0.41$0.67$0.25
2017Detailed filing. Detailed filing data is available for this year.$0.98$0.01$0.97$0.89$0.70$0.19
2016Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.70$0.70$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.78$0.00$0.78$0.81$0.80$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.80$0.03$0.77$1.00$1.01$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.79$0.02$0.77$1.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.76$0.00$0.76$1.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.84$0.01$0.83$1.00