{"success":true,"data":{"_id":710676546,"filings":[{"Organization":{"value":null,"Person":["EUGENE KELLEY","CHRIS NELSON","STERLING WILSON","JACK KRUPKA","GREG FORBIS","PETRA HUNTSINGER","CHARLES REVOIR","KEVIN CARROLL","TOM OLSEN","JEANETTE LICAUSE","COLETA PARIS"],"Title":["MEMBER","MEMBER","PRESIDENT","TREASURER","VICE PRESIDENT","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,62338],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,62338],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide athletic opportunities","year":2014,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSARKANSAS.COM/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":300,"tax_period_begin":"2014-01-01T00:00:00","tax_period_end":"2014-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":69,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":69,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1177541,"Contributions":{"value":170770,"Other contributions":105238,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":43078,"Grant revenue":22454,"Related organizations":0},"Program revenue":{"value":1004353,"Total revenue":1004353,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":2418,"Other total":2418,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1093420,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":428049,"Current officers":62338,"Disqualified persons":0,"Other salaries and wages":335592,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":30119},"Other expenses":{"value":665371,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":11997,"Advertising":14479,"Office expenses":35515,"Information technology":0,"Royalties":0,"Occupancy":7205,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":9510,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":387591,"SOCCER":160729,"SOFTBALL":79289,"SCHOOL BOOSTER EXPENSE":76087,"DAYCAMP":71486},"All other expenses":199074},"Functional Expenses":{"value":null,"Program Service Expenses":928142,"Management And General Expenses":165278,"Fundraising Expenses":0}},"Assets":{"value":165578,"Non-interest bearing cash":165578,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6014,"Sum of Total Liabilities":0,"Accounts payable, accrued":6014,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":159564,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":159564,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8488430795119899,"percentile":0.6913127452007122},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.07143785227011204,"percentile":0.5702276427701914},"Liabilities to Assets Ratio":{"score":0.036321250407662854,"percentile":0.4144054402170974},"Operating Reserve Ratio":{"score":0.15143128898319036,"percentile":0.09234116484201817},"Officer Compensation Ratio":{"score":0.05701194417515685,"percentile":0.7231286998540204},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6558057386944808,"percentile":0.7557723078412194}},"source_xml":"201503209349314105_public.xml"},{"Organization":{"value":null,"Person":["EUGENE KELLEY","CHRIS NELSON","STERLING WILSON","GREG FORBIS","DEB WALTER","CHARLES REVOIR","KEVIN CARROLL","TOM OLSEN","KELLY PARKER","STEVE COCHRAN","COLETA PARIS"],"Title":["MEMBER","MEMBER","PRESIDENT","VICE PRESIDENT/TREASURER","MEMBER","MEMBER","SECRETARY","MEMBER","MEMBER","MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,69017],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,69017],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2016,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":274,"tax_period_begin":"2016-01-01T00:00:00","tax_period_end":"2016-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":61,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":61,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1410653,"Contributions":{"value":322286,"Other contributions":225463,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":30169,"Grant revenue":66654,"Related organizations":0},"Program revenue":{"value":1073009,"Total revenue":1073009,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":15358,"Other total":15358,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1278405,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":484093,"Current officers":69017,"Disqualified persons":0,"Other salaries and wages":369672,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":45404},"Other expenses":{"value":794312,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":23186,"Advertising":4260,"Office expenses":47611,"Information technology":0,"Royalties":0,"Occupancy":21214,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":10265,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":475091,"SOCCER":183108,"DAYCAMP":146453,"SCHOOL BOOSTER EXPENSE":75919,"SOFTBALL":69611},"All other expenses":212685},"Functional Expenses":{"value":null,"Program Service Expenses":1032416,"Management And General Expenses":245989,"Fundraising Expenses":0}},"Assets":{"value":344104,"Non-interest bearing cash":344104,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8062,"Sum of Total Liabilities":0,"Accounts payable, accrued":8062,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":336042,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":306169,"Temporarily restricted net assets":29873,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8075813220380083,"percentile":0.6350642053281561},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.0937494904841942,"percentile":0.6123098739493658},"Liabilities to Assets Ratio":{"score":0.023428963336665658,"percentile":0.446912081123112},"Operating Reserve Ratio":{"score":0.2691666568888576,"percentile":0.14825133445925123},"Officer Compensation Ratio":{"score":0.05398680386888349,"percentile":0.737485879445014},"Program Expense Growth":{"score":0.06414340775361665,"percentile":0.5809797935048899},"Revenue Growth":{"score":0.099379853897159,"percentile":0.7624732946587077},"Asset Growth":{"score":0.42438050151638435,"percentile":0.9600818879076557},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6709763127314663,"percentile":0.7912255921196436}},"source_xml":"201743189349307799_public.xml"},{"Organization":{"value":null,"Person":["CINDY REIDY","DAVID P HUDSON","LISA FISHER","CAROLINE KELLEY","HEATHER MCCOY","CHRIS SPARKS","PAUL WILSON","COLETA PARIS"],"Title":["SECRETARY","TREASURER","VICE PRESIDENT","MEMBER","MEMBER","PRESIDENT","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,116174],"Direct compensation":[0,0,0,0,0,0,0,116174],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2024,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":312,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1552552,"Contributions":{"value":147777,"Other contributions":57801,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89976,"Related organizations":0},"Program revenue":{"value":1370301,"Total revenue":1370301,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34474,"Other total":34474,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1643007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":780778,"Current officers":116174,"Disqualified persons":0,"Other salaries and wages":611145,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53459},"Other expenses":{"value":862229,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42938,"Advertising":7615,"Office expenses":113214,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":42519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":641169,"SPORTS PROGRAMS":499453,"BANK CHARGES":64965,"CHILDCARE PROGRAM":59617,"REPAIR & MAINTENANCE":17134},"All other expenses":14774},"Functional Expenses":{"value":null,"Program Service Expenses":1251357,"Management And General Expenses":391650,"Fundraising Expenses":0}},"Assets":{"value":634768,"Non-interest bearing cash":634768,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3381,"Sum of Total Liabilities":0,"Accounts payable, accrued":3381,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":631387,"Net assets without donor restriction":631387,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7616260916721597,"percentile":0.5839265143032071},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.058262138723855945,"percentile":0.27309306355683755},"Liabilities to Assets Ratio":{"score":0.005326355455851587,"percentile":0.526699023160006},"Operating Reserve Ratio":{"score":0.38634528033051596,"percentile":0.20197891824174927},"Officer Compensation Ratio":{"score":0.07070815888185504,"percentile":0.6619960372094023},"Program Expense Growth":{"score":0.02511672504530231,"percentile":0.42753776560602774},"Revenue Growth":{"score":0.02651959183006251,"percentile":0.4975182335433365},"Asset Growth":{"score":0.15373203319119963,"percentile":0.7879145806623086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5532933314233432,"percentile":0.46703402519367015}},"source_xml":"202533099349303183_public.xml"},{"Organization":{"value":null,"Person":["CINDY REIDY","DAVID P HUDSON","KEITH KILGORE","LISA FISHER","CAROLINE KELLEY","HEATHER MCCOY","CHRIS SPARKS","COLETA PARIS"],"Title":["SECRETARY","TREASURER","PRESIDENT","MEMBER","MEMBER","MEMBER","VICE-PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,94400],"Direct compensation":[0,0,0,0,0,0,0,94400],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2023,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":290,"tax_period_begin":"2023-01-01T00:00:00","tax_period_end":"2023-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1492480,"Contributions":{"value":204194,"Other contributions":81082,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":123112,"Related organizations":0},"Program revenue":{"value":1267702,"Total revenue":1267702,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":20584,"Other total":20584,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1657960,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":773459,"Current officers":94400,"Disqualified persons":0,"Other salaries and wages":623008,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":56051},"Other expenses":{"value":884501,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33492,"Advertising":6349,"Office expenses":127083,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":38717,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":658630,"SPORTS PROGRAMS":508798,"CHILDCARE PROGRAM":67629,"BANK CHARGES":56059,"MISCELLANEOUS":26144},"All other expenses":20230},"Functional Expenses":{"value":null,"Program Service Expenses":1270977,"Management And General Expenses":386983,"Fundraising Expenses":0}},"Assets":{"value":730494,"Non-interest bearing cash":730494,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":8652,"Sum of Total Liabilities":0,"Accounts payable, accrued":8652,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":721842,"Net assets without donor restriction":721842,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7665908707085817,"percentile":0.5886905577082645},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.1108758576329331,"percentile":0.21263771279922733},"Liabilities to Assets Ratio":{"score":0.01184403978677443,"percentile":0.4893511986405193},"Operating Reserve Ratio":{"score":0.44059808439286835,"percentile":0.2258196266606093},"Officer Compensation Ratio":{"score":0.05693744119279114,"percentile":0.7234720375161108},"Program Expense Growth":{"score":0.019526952729110203,"percentile":0.40295466756241},"Revenue Growth":{"score":0.024217227349171425,"percentile":0.4860493900781416},"Asset Growth":{"score":0.18191473207394732,"percentile":0.826419672162401},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5455939866915145,"percentile":0.4444603543368578}},"source_xml":"202403179349302200_public.xml"},{"Organization":{"value":null,"Person":["CINDY REIDY","DAVID P HUDSON","KEITH KILGORE","LISA FISHER","CAROLINE KELLEY","HEATHER MCCOY","CHRIS SPARKS","COLETA PARIS"],"Title":["SECRETARY","TREASURER","PRESIDENT","MEMBER","MEMBER","MEMBER","VICE-PRESIDENT","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,89895],"Direct compensation":[0,0,0,0,0,0,0,89895],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2022,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":600,"tax_period_begin":"2022-01-01T00:00:00","tax_period_end":"2022-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":66,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":66,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1635747,"Contributions":{"value":512508,"Other contributions":83673,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":428835,"Related organizations":0},"Program revenue":{"value":1104617,"Total revenue":1104617,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":18622,"Other total":18622,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1417434,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":619514,"Current officers":89895,"Disqualified persons":0,"Other salaries and wages":480650,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":48969},"Other expenses":{"value":797920,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":32530,"Advertising":9535,"Office expenses":147647,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":25551,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":571663,"SPORTS PROGRAMS":447087,"CHILDCARE PROGRAM":62899,"BANK CHARGES":45908,"REPAIR & MAINTENANCE":15769},"All other expenses":10994},"Functional Expenses":{"value":null,"Program Service Expenses":1086445,"Management And General Expenses":330989,"Fundraising Expenses":0}},"Assets":{"value":893927,"Non-interest bearing cash":893927,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":6605,"Sum of Total Liabilities":0,"Accounts payable, accrued":6605,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":887322,"Net assets without donor restriction":887322,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7664871874104897,"percentile":0.5885902620576318},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.13346379360622396,"percentile":0.6758720103760609},"Liabilities to Assets Ratio":{"score":0.007388746508383794,"percentile":0.5129974943996801},"Operating Reserve Ratio":{"score":0.6306656958983629,"percentile":0.30296655854109494},"Officer Compensation Ratio":{"score":0.06342094235075496,"percentile":0.6937213162872452},"Program Expense Growth":{"score":0.003654807103665536,"percentile":0.3378488964448188},"Revenue Growth":{"score":0.020824145649650003,"percentile":0.4688868600621918},"Asset Growth":{"score":0.2032500284989177,"percentile":0.8501365499364001},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6192767204915931,"percentile":0.6606941908249828}},"source_xml":"202303199349319390_public.xml"},{"Organization":{"value":null,"Person":["KEVIN CARROLL","GREG FORBIS","DEB WALTER","EUGENE KELLEY","STEVE COCHRAN","CHRIS NELSON","TOM OLSEN","CHARLES REVOIR","STERLING WILSON","KELLY PARKER","COLETA PARIS"],"Title":["SECRETARY","VICE PRESIDENT/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","PRESIDENT","MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,67694],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,67694],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2017,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":274,"tax_period_begin":"2017-01-01T00:00:00","tax_period_end":"2017-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":65,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":65,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1270499,"Contributions":{"value":139494,"Other contributions":122026,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":7209,"Grant revenue":10259,"Related organizations":0},"Program revenue":{"value":1125706,"Total revenue":1125706,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":5299,"Other total":5299,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1293299,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":515890,"Current officers":67694,"Disqualified persons":0,"Other salaries and wages":405718,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":42478},"Other expenses":{"value":777409,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":37438,"Advertising":8922,"Office expenses":55329,"Information technology":1200,"Royalties":0,"Occupancy":44527,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7740,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":427949,"SOCCER":176393,"SUMMER PROGRAM":130373,"SCHOOL BOOSTER EXPENSE":60779,"SOFTBALL":60404},"All other expenses":194304},"Functional Expenses":{"value":null,"Program Service Expenses":1028613,"Management And General Expenses":264686,"Fundraising Expenses":0}},"Assets":{"value":320704,"Non-interest bearing cash":320704,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7462,"Sum of Total Liabilities":0,"Accounts payable, accrued":7462,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":313242,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":277338,"Temporarily restricted net assets":35904,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7953404433158922,"percentile":0.6191562678739739},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.017945704797878628,"percentile":0.34273955968996545},"Liabilities to Assets Ratio":{"score":0.023267561364997007,"percentile":0.4473944788302173},"Operating Reserve Ratio":{"score":0.24797359311342543,"percentile":0.13817182972839537},"Officer Compensation Ratio":{"score":0.05234211114367211,"percentile":0.7454515085612199},"Program Expense Growth":{"score":0.047653707986180245,"percentile":0.5224631341361319},"Revenue Growth":{"score":0.05698614862984705,"percentile":0.6346205370828738},"Asset Growth":{"score":0.29763977376880607,"percentile":0.9184636653249513},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.601359753764899,"percentile":0.6095117114029065}},"source_xml":"201842509349300214_public.xml"},{"Organization":{"value":null,"Person":["GREG FORBIS","CINDY REIDY","EUGENE KELLEY","DAVID P HUDSON","CHRIS NELSON","KELLY PARKER","KEITH KILGORE","LISA FISHER","COLETA PARIS"],"Title":["PRESIDENT","SECRETARY","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,72814],"Direct compensation":[0,0,0,0,0,0,0,0,72814],"Other compensation":[0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2020,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":270,"tax_period_begin":"2020-01-01T00:00:00","tax_period_end":"2020-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":8,"Number of independent voting members":8,"Number of employees total":52,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":52,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":776893,"Contributions":{"value":255652,"Other contributions":138852,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":116800,"Related organizations":0},"Program revenue":{"value":510518,"Total revenue":510518,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":10723,"Other total":10723,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":840613,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":452333,"Current officers":72814,"Disqualified persons":0,"Other salaries and wages":347269,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":32250},"Other expenses":{"value":388280,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":20183,"Advertising":0,"Office expenses":56619,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":1346,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":6851,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":297204,"SPORTS PROGRAMS":231001,"CHILDCARE PROGRAM":41260,"REPAIR & MAINTENANCE":17500,"SCHOOL BOOSTER EXPENSE":7443},"All other expenses":6077},"Functional Expenses":{"value":null,"Program Service Expenses":649542,"Management And General Expenses":191071,"Fundraising Expenses":0}},"Assets":{"value":344943,"Non-interest bearing cash":344943,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":903,"Sum of Total Liabilities":0,"Accounts payable, accrued":903,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":344040,"Net assets without donor restriction":344040,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7727003983997393,"percentile":0.5946668089871348},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.08201901677579795,"percentile":0.2426510884449543},"Liabilities to Assets Ratio":{"score":0.0026178238143693307,"percentile":0.5498340388015726},"Operating Reserve Ratio":{"score":0.41034697298281136,"percentile":0.21255819471050322},"Officer Compensation Ratio":{"score":0.08662012126864561,"percentile":0.5991584075969929},"Program Expense Growth":{"score":-0.012555175021542705,"percentile":0.28042649492159816},"Revenue Growth":{"score":-0.006759126263895634,"percentile":0.3420464627443866},"Asset Growth":{"score":0.1400829521188789,"percentile":0.7657918368342507},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5181906698737134,"percentile":0.36856136819919594}},"source_xml":"202103199349322035_public.xml"},{"Organization":{"value":null,"Person":["EUGENE KELLEY","CHRIS NELSON","STERLING WILSON","JACK KRUPKA","GREG FORBIS","PETRA HUNTSINGER","CHARLES REVOIR","KEVIN CARROLL","TOM OLSEN","COLETA PARIS"],"Title":["MEMBER","MEMBER","PRESIDENT","TREASURER","VICE PRESIDENT","MEMBER","MEMBER","SECRETARY","MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,69139],"Direct compensation":[0,0,0,0,0,0,0,0,0,69139],"Other compensation":[0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide athletic opportunities","year":2015,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSARKANSAS.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":274,"tax_period_begin":"2015-01-01T00:00:00","tax_period_end":"2015-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":9,"Number of independent voting members":9,"Number of employees total":64,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":64,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1268687,"Contributions":{"value":124785,"Other contributions":20016,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":39001,"Grant revenue":65768,"Related organizations":0},"Program revenue":{"value":1140161,"Total revenue":1140161,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":3741,"Other total":3741,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1224457,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":429856,"Current officers":69138,"Disqualified persons":0,"Other salaries and wages":324457,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":36261},"Other expenses":{"value":794601,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":15302,"Advertising":0,"Office expenses":43298,"Information technology":0,"Royalties":0,"Occupancy":29559,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":14138,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":424528,"SOCCER":182325,"DAYCAMP":83055,"SCHOOL BOOSTER EXPENSE":82167,"SOFTBALL":76981},"All other expenses":267776},"Functional Expenses":{"value":null,"Program Service Expenses":992260,"Management And General Expenses":232197,"Fundraising Expenses":0}},"Assets":{"value":210830,"Non-interest bearing cash":210830,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":7036,"Sum of Total Liabilities":0,"Accounts payable, accrued":7036,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":203794,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":203794,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.8103673710060868,"percentile":0.6386669942722725},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.034862814862925216,"percentile":0.4897850460566098},"Liabilities to Assets Ratio":{"score":0.03337285964995494,"percentile":0.42097670070284626},"Operating Reserve Ratio":{"score":0.17218244495315066,"percentile":0.10222322639134289},"Officer Compensation Ratio":{"score":0.056465028988359735,"percentile":0.7257010461786714},"Program Expense Growth":{"score":0.07674547519518075,"percentile":0.6187582529920711},"Revenue Growth":{"score":0.10030685814308463,"percentile":0.764580885372878},"Asset Growth":{"score":0.44228000273418633,"percentile":0.9636079910800271},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6514844408746443,"percentile":0.7452847111911227}},"source_xml":"201620959349300967_public.xml"},{"Organization":{"value":null,"Person":["KEVIN CARROLL","GREG FORBIS","DEB WALTER","EUGENE KELLEY","STEVE COCHRAN","CHRIS NELSON","TOM OLSEN","CHARLES REVOIR","STERLING WILSON","KELLY PARKER","KEITH KILGORE","COLETA PARIS"],"Title":["SECRETARY","VICE PRESIDENT/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRMAN","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,67514],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,67514],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2018,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":270,"tax_period_begin":"2018-01-01T00:00:00","tax_period_end":"2018-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":77,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":77,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1163158,"Contributions":{"value":107394,"Other contributions":107394,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1053812,"Total revenue":1053812,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1952,"Other total":1952,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1271721,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":547118,"Current officers":67514,"Disqualified persons":0,"Other salaries and wages":439446,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":40158},"Other expenses":{"value":724603,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":33967,"Advertising":12844,"Office expenses":79072,"Information technology":2599,"Royalties":0,"Occupancy":3200,"Travel":3458,"Conferences and meetings":2002,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7045,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":579666,"SPORT PROGRAMS":378940,"SUMMER PROGRAM":110557,"SCHOOL BOOSTER EXPENSE":66387,"MISCELLANEOUS":23782},"All other expenses":750},"Functional Expenses":{"value":null,"Program Service Expenses":1003472,"Management And General Expenses":268249,"Fundraising Expenses":0}},"Assets":{"value":210420,"Non-interest bearing cash":210420,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":5741,"Sum of Total Liabilities":0,"Accounts payable, accrued":5741,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":204679,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":155679,"Temporarily restricted net assets":49000,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7890661552337345,"percentile":0.6119829134879524},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.093334697435774,"percentile":0.2300908618640021},"Liabilities to Assets Ratio":{"score":0.027283528181731773,"percentile":0.4360764658745102},"Operating Reserve Ratio":{"score":0.16546082041579874,"percentile":0.09902472768705115},"Officer Compensation Ratio":{"score":0.05308868847805454,"percentile":0.7417939612619393},"Program Expense Growth":{"score":0.032505304207883334,"percentile":0.45975067716308726},"Revenue Growth":{"score":0.02474297121213229,"percentile":0.4886827586033124},"Asset Growth":{"score":0.16323119076378728,"percentile":0.8018967558561153},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.551169320615646,"percentile":0.4607769044891161}},"source_xml":"201903159349301480_public.xml"},{"Organization":{"value":null,"Person":["EUGENE KELLEY","MIKE SUBBERT","CHRIS NELSON","STERLING WILSON","JACK KRUPKA","GREG FORBIS","PETRA HUNTSINGER","CHARLES REVOIR","KEVIN CARROLL","TOM OLSEN","COLETA PARIS"],"Title":["SECRETARY","MEMBER","MEMBER","PRESIDENT","TREASURER","VICE PRESIDENT","MEMBER","MEMBER","MEMBER","MEMBER","DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,59642],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,59642],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To provide athletic opportunities","year":2013,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSARKANSAS.COM/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":300,"tax_period_begin":"2013-01-01T00:00:00","tax_period_end":"2013-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":10,"Number of independent voting members":10,"Number of employees total":62,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":62,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1035837,"Contributions":{"value":90467,"Other contributions":37748,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":52719,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":943963,"Total revenue":943963,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":1407,"Other total":1407,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1071063,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":436872,"Current officers":59642,"Disqualified persons":0,"Other salaries and wages":343850,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":33380},"Other expenses":{"value":634191,"Management services":0,"Legal":0,"Accounting":18580,"Lobbying services":0,"Investment management fees":0,"Other services":843,"Advertising":0,"Office expenses":30851,"Information technology":0,"Royalties":0,"Occupancy":18656,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":11332,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":392414,"SOCCER":154481,"DAYCAMP":96234,"SOFTBALL":75939,"BASKETBALL":65760},"All other expenses":161515},"Functional Expenses":{"value":null,"Program Service Expenses":850491,"Management And General Expenses":220572,"Fundraising Expenses":0}},"Assets":{"value":77109,"Non-interest bearing cash":77109,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":1666,"Sum of Total Liabilities":0,"Accounts payable, accrued":1666,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":75443,"Net assets without donor restriction":0,"Net assets with donor restriction":0,"Unrestricted net assets":75443,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7940625341366474,"percentile":0.6176931194766904},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.03400728106835342,"percentile":0.3117301946999182},"Liabilities to Assets Ratio":{"score":0.0216057788325617,"percentile":0.45247880727525386},"Operating Reserve Ratio":{"score":0.07199296399931657,"percentile":0.05507593680928989},"Officer Compensation Ratio":{"score":0.05568486634306292,"percentile":0.7294308750910236},"Program Expense Growth":{"score":null,"percentile":null},"Revenue Growth":{"score":null,"percentile":null},"Asset Growth":{"score":null,"percentile":null},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5709937865625032,"percentile":0.5198415801349616}},"source_xml":"201413219349311916_public.xml"},{"Organization":{"value":null,"Person":["KEVIN CARROLL","GREG FORBIS","CINDY REIDY","EUGENE KELLEY","DAVID P HUDSON","CHRIS NELSON","TOM OLSEN","CHARLES REVOIR","STERLING WILSON","KELLY PARKER","KEITH KILGORE","COLETA PARIS"],"Title":["SECRETARY","VICE PRESIDENT/TREASURER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","MEMBER","CHAIRMAN","MEMBER","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,0,0,0,0,69756],"Direct compensation":[0,0,0,0,0,0,0,0,0,0,0,69756],"Other compensation":[0,0,0,0,0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2019,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":270,"tax_period_begin":"2019-01-01T00:00:00","tax_period_end":"2019-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":11,"Number of independent voting members":11,"Number of employees total":78,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":78,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":true,"Premiums Paid":true,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1495169,"Contributions":{"value":241338,"Other contributions":241338,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":0,"Related organizations":0},"Program revenue":{"value":1240207,"Total revenue":1240207,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":13624,"Other total":13624,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1295777,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":532171,"Current officers":69756,"Disqualified persons":0,"Other salaries and wages":425095,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":37320},"Other expenses":{"value":763606,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":19035,"Advertising":12600,"Office expenses":78091,"Information technology":2342,"Royalties":0,"Occupancy":4320,"Travel":1905,"Conferences and meetings":586,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":7011,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":635722,"SPORT PROGRAMS":446543,"SUMMER PROGRAM":87593,"SCHOOL BOOSTER EXPENSE":66308,"MISCELLANEOUS":35278},"All other expenses":1994},"Functional Expenses":{"value":null,"Program Service Expenses":1005999,"Management And General Expenses":289778,"Fundraising Expenses":0}},"Assets":{"value":407880,"Non-interest bearing cash":407880,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3809,"Sum of Total Liabilities":0,"Accounts payable, accrued":3809,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":404071,"Net assets without donor restriction":395032,"Net assets with donor restriction":9039,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.776367384202683,"percentile":0.598347337130336},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":0.1333575000551777,"percentile":0.6757271058489867},"Liabilities to Assets Ratio":{"score":0.009338530940472689,"percentile":0.501773298068115},"Operating Reserve Ratio":{"score":0.31477638513417044,"percentile":0.1695424592770912},"Officer Compensation Ratio":{"score":0.053833337063399024,"percentile":0.7382267659789983},"Program Expense Growth":{"score":0.02388172262578688,"percentile":0.42210160916743},"Revenue Growth":{"score":0.038288138675043736,"percentile":0.5544296220643022},"Asset Growth":{"score":0.17157863672352985,"percentile":0.8132968041343188},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.6313179379763154,"percentile":0.6936566658993921}},"source_xml":"202002869349301205_public.xml"}],"Latest":{"Organization":{"value":null,"Person":["CINDY REIDY","DAVID P HUDSON","LISA FISHER","CAROLINE KELLEY","HEATHER MCCOY","CHRIS SPARKS","PAUL WILSON","COLETA PARIS"],"Title":["SECRETARY","TREASURER","VICE PRESIDENT","MEMBER","MEMBER","PRESIDENT","MEMBER","EXECUTIVE DIRECTOR"],"Hours":[1.0,1.0,1.0,1.0,1.0,1.0,1.0,40.0],"Total Compensation":[0,0,0,0,0,0,0,116174],"Direct compensation":[0,0,0,0,0,0,0,116174],"Other compensation":[0,0,0,0,0,0,0,0]},"Basic":{"value":null,"mission":"To oversee sports and recreational programs that are offered at the rogers activity center, and the operations of the rogers activity center.","year":2024,"name":"ROGERS RECREATION ASSOCIATION INC","phone":4796310336,"website":"WWW.ROGERSAR.GOV/RECREATION","type":"990","affiliation":null,"foreign_countries":null,"principal_officer":"COLETA PARIS","year_formation":1973,"state_legal_domicile":"AR","total_volunteers":312,"tax_period_begin":"2024-01-01T00:00:00","tax_period_end":"2024-12-31T00:00:00","address":"315 W OLIVE, ROGERS, AR, 72756, USA","city":"ROGERS","state":"AR","country":"USA","zip_code":72756},"Governance":{"value":null,"501c3 determination":true,"501c determination":false,"Number of voting members":7,"Number of independent voting members":7,"Number of employees total":68,"Total Gross UBI":0,"Net unrelated business taxable income":0,"Number of employees":68,"Prohibited tax shelter transactions":true,"Taxable party notification":true,"Funds to pay premiums":false,"Premiums Paid":false,"Family or business relationship":true,"Delegation of management duties":true,"Conflict of interest policy":true,"Whistle blower policy":true,"Compensation process for CEO":true,"Compensation process for other employees":true,"Changes to organizing documents":true,"Material diversion or misuse":true,"Members or stockholders":true,"Election of board members":true,"Decisions subject to approval":true,"Minutes of governing body":true,"Local chapters":true,"Form 990 provided to governing body":true,"Document retention policy":true,"Investment in joint venture":true,"Independent audit financial statements":true,"Consolidated audit financial statements":true,"Accountant compile or review":true,"Political activities":true,"Donor advised funds":true,"Conservation easements":true,"Collections of art":true,"School":true,"Hospital":true,"Foreign activities":true,"Foreign office":true,"Gaming":true,"Fundraising activities":true,"Professional fundraising":true,"Loan to officer or DQP":true,"Grant to related person":true,"Business relationship through family member":true,"Business relationship with organization":true},"Revenues":{"value":1552552,"Contributions":{"value":147777,"Other contributions":57801,"Contributions from gifts and grants":0,"Fundraising revenue":0,"Dues":0,"Campaigns":0,"Grant revenue":89976,"Related organizations":0},"Program revenue":{"value":1370301,"Total revenue":1370301,"Total other revenue":0,"Unrelated business revenue":0},"Investment income":{"value":0,"Investment income total":0,"Net investment gain":0,"Income from invest bond proceeds":0},"Other revenues":{"value":34474,"Other total":34474,"Royalties revenue":0,"Net rental income":0,"Net income from fundraising events":0,"Net income from gaming":0,"Net income":0,"Gross profit from sales of inventory":0,"Gain from sale of assets":0}},"Expenses":{"value":1643007,"Grant expense":{"value":0,"Grants to domestic orgs":0,"Grants to domestic individuals":0,"Grants and similar":0,"Foreign grants":0},"Total professional fundraising expense":{"value":0,"Fundraising professional":0,"Fees to independent contractors":0},"Benefits paid to members":{"value":0,"Benefits paid to members Total":0},"Salaries":{"value":780778,"Current officers":116174,"Disqualified persons":0,"Other salaries and wages":611145,"Pension plan contributions":0,"Other employee benefits":0,"Payroll taxes":53459},"Other expenses":{"value":862229,"Management services":0,"Legal":0,"Accounting":0,"Lobbying services":0,"Investment management fees":0,"Other services":42938,"Advertising":7615,"Office expenses":113214,"Information technology":0,"Royalties":0,"Occupancy":0,"Travel":0,"Conferences and meetings":0,"Interest":0,"Payments to affiliates":0,"Depreciation and depletion":0,"Insurance":42519,"Travel entertainment public officials":0,"Travel entertainment payments":0,"Printing, publications, postage":0,"Itemized Expenses":{"value":641169,"SPORTS PROGRAMS":499453,"BANK CHARGES":64965,"CHILDCARE PROGRAM":59617,"REPAIR & MAINTENANCE":17134},"All other expenses":14774},"Functional Expenses":{"value":null,"Program Service Expenses":1251357,"Management And General Expenses":391650,"Fundraising Expenses":0}},"Assets":{"value":634768,"Non-interest bearing cash":634768,"Savings and temp cash investments":0,"Pledges and grants receivable":0,"Accounts receivable":0,"Receivables from officers":0,"Receivables from disqual persons":0,"Other net note and loans":0,"Inventories for sale or use":0,"Prepaid expenses deferred charges":0,"Land, building, equipment":0,"Investments publicly traded":0,"Investments other":0,"Investments program related":0,"Intangible assets":0,"Other assets":0},"Liabilities":{"value":3381,"Sum of Total Liabilities":0,"Accounts payable, accrued":3381,"Grants payable":0,"Deferred, revenue":0,"Tax exempt bond liabilities":0,"Escrow account liability":0,"Loans from officers, directors":0,"Secured mortgages and notes payable":0,"Unsecured notes loans payable":0,"Other liabilities":0},"Fund balance":{"value":631387,"Net assets without donor restriction":631387,"Net assets with donor restriction":0,"Unrestricted net assets":0,"Temporarily restricted net assets":0,"Permanently restricted net assets":0},"Ratings":{"Program Expense Ratio":{"score":0.7616260916721597,"percentile":0.5839265143032071},"Fundraising Efficiency":{"score":null,"percentile":null},"Operating Margin":{"score":-0.058262138723855945,"percentile":0.27309306355683755},"Liabilities to Assets Ratio":{"score":0.005326355455851587,"percentile":0.526699023160006},"Operating Reserve Ratio":{"score":0.38634528033051596,"percentile":0.20197891824174927},"Officer Compensation Ratio":{"score":0.07070815888185504,"percentile":0.6619960372094023},"Program Expense Growth":{"score":0.02511672504530231,"percentile":0.42753776560602774},"Revenue Growth":{"score":0.02651959183006251,"percentile":0.4975182335433365},"Asset Growth":{"score":0.15373203319119963,"percentile":0.7879145806623086},"Independent Voting Board Pct":{"score":1.0,"percentile":0.9933392423419786},"Governance Policy Score":{"score":6.0,"percentile":1.0},"Overall Score":{"score":0.5532933314233432,"percentile":0.46703402519367015}},"source_xml":"202533099349303183_public.xml"},"sector":"","donation_categories":[],"zakat_policy":null},"error":null}