Rogers Recreation Association Inc
- Assets
- $671.5k
- Revenue
- $1.4m
- Investments
- $0.0
- Employees
- 64
- Location
- Rogers, AR
- Founding
- 06/1994
- Data as of
- 12/2021
- EIN
- 71-0676546
Organization Overview
Rogers Recreation Association Inc is located in Rogers, AR. The organization was established in 1994. According to its NTEE Classification (N50) the organization is classified as: Recreational Clubs, under the broad grouping of Recreation & Sports and related organizations. As of 12/2021, Rogers Recreation Association Inc employed 64 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Rogers Recreation Association Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Rogers Recreation Association Inc generated $1.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $1.1m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO OVERSEE SPORTS AND RECREATIONAL PROGRAMS THAT ARE OFFERED AT THE ROGERS ACTIVITY CENTER, AND THE OPERATIONS OF THE ROGERS ACTIVITY CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
RECREATION - THE ORGANIZATION PROVIDED ATHLETIC OPPORTUNITIES TO YOUTH AND ADULT TEAMS, SUMMER PROGRAMS AND AN ACTIVITY CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Coleta Paris Executive Director | Officer | 40 | $73,291 |
Cindy Reidy Secretary | OfficerTrustee | 1 | $0 |
Caroline Kelley Member | OfficerTrustee | 1 | $0 |
David P Hudson Member | Trustee | 1 | $0 |
Keith Kilgore Member | Trustee | 1 | $0 |
Heather Mccoy Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $363,292 |
| All other contributions, gifts, grants, and similar amounts not included above | $88,763 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $452,055 |
| Total Program Service Revenue | $952,013 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,414,829 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $73,291 |
| Compensation of current officers, directors, key employees. | $36,645 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $411,557 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $38,202 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $7,485 |
| Advertising and promotion | $4,754 |
| Office expenses | $65,504 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,452 |
| All other expenses | $18,849 |
| Total functional expenses | $1,089,860 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $671,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $671,516 |
| Accounts payable and accrued expenses | $2,507 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,507 |
| Net assets without donor restrictions | $669,009 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $671,516 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Rogers Recreation Association Inc has recieved totaling $36.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
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Dngc Member Club Inc Dallas, TX | $29,289,418 | $12,348,181 |
Unity One Credit Union Fort Worth, TX | $307,107,463 | $12,194,283 |
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Memphis Country Club Memphis, TN | $17,898,426 | $9,558,758 |
Brae Burn Country Club Houston, TX | $18,876,104 | $6,861,464 |
Mira Vista Country Club Fort Worth, TX | $16,102,268 | $9,038,386 |
Dallas Petroleum Club Dallas, TX | $6,437,336 | $6,134,462 |
Westborough Country Club St Louis, MO | $12,574,803 | $8,255,604 |