Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
990 • Fiscal year 2021 • EIN 81-0856295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
93rd percentile
Higher debt load relative to assets than 93% of similar nonprofits.
Liabilities / Revenue
87th percentile
Higher debt load relative to revenue than 87% of similar nonprofits.
Net Margin
45th percentile
Higher net margin than 45% of similar nonprofits.
Top Officer Pay
77th percentile
Higher top officer pay than 77% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
95th percentile
Faster asset growth than 95% of similar nonprofits.
Revenue Growth
33rd percentile
Faster revenue growth than 33% of similar nonprofits.
Assets
Flat$91,204
Flat from 2021
Net Assets
Flat$19,313
Flat from 2021
Liabilities
Flat$71,891
Flat from 2021
Revenue
Flat$234,416
Flat from 2021
Expenses
Flat$221,651
Flat from 2021
Net Income
Flat$12,765
Flat from 2021
To promote soccer development and provide physical activity for local youth.
To be the leader in teaching players about life lessons through positive character traits such as good sportsmanship, fair play, teamwork, personal reponsibility, perseverance, respecting opponents and officals, innovation and honor of the game.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $22,195 | $84,638 | ▲ $62,443 |
| Land, Buildings, and Equipment, Net | $0 | $6,566 | ▲ $6,566 |
| Accounts Receivable | $2,610 | - | - |
| Total Assets | $24,805 | $91,204 | ▲ $66,399 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $18,257 | $71,891 | ▲ $53,634 |
| Total Liabilities | $18,257 | $71,891 | ▲ $53,634 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $6,548 | $19,313 | ▲ $12,765 |
| Total Net Assets Fund Balance | $6,548 | $19,313 | ▲ $12,765 |
| Total Liabilities and Net Assets / Fund Balance | $24,805 | $91,204 | ▲ $66,399 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $6,566 | - | - |
| Name | Title |
|---|---|
| Sylvia Norris | President |
| LANCE O'DANIEL | Vice President |
| Natasha Brand | Member |
| Mallory Weaver | Secretary |
| Jeff Oldt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $217,784 |
| Salaries, Compensation, and Employee Benefits | $3,867 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $54,500 | - | - | $54,500 |
| Other Expenses | $17,325 | - | - | $17,325 |
| Fees for Services Accounting | $13,279 | - | - | $13,279 |
| Insurance | $10,731 | - | - | $10,731 |
| Travel | $4,305 | - | - | $4,305 |
| Other Salaries and Wages | $3,333 | - | - | $3,333 |
| Office Expenses | $2,176 | - | - | $2,176 |
| Advertising | $1,727 | - | - | $1,727 |
| Payroll Taxes | $534 | - | - | $534 |
| Total Functional Expenses | $221,651 | $0 | $0 | $221,651 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”
“Form 990 - organization's mission or most significant activities to be the leader in teaching players about life lessons through positive character traits such as good sportsmanship, fair play, teamwork, personal reponsibility, perseverance, respecting opponents and officals, innovation and honor of the game. Form 990, part vi, line 11b - organization's process to review form 990 reviewed by officer prior to filing.”
“Form 990 - organization's mission or most significant activities to be the leader in teaching players about life lessons through positive character traits such as good sportsmanship, fair play, teamwork, personal reponsibility, perseverance, respecting opponents and officals, innovation and honor of the game. Form 990, part vi, line 11b - organization's process to review form 990 no review was or will be conducted. Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public”
“Tournament expenses: program service expenses 13,318. Management and general expenses 0. Fundraising expenses 0. Total expenses 13,318. Field maintenance: program service expenses 11,148. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,148. Rent: program service expenses 8,445. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,445. Team manager monies: program service expenses 7,667. Management and general expenses 0. Fundraising expenses 0. Total expenses 7,667. Utlities: program service expenses 4,313. Management and general expenses 0. Fundraising expenses 0. Total expenses 4,313. Supplies: program service expenses 3,312. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,312. Repairs & maintenance: program service expenses 2,118. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,118. Quickbooks fees: program service expenses 1,750. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,750. Community programs: program service expenses 971. Management and general expenses 0. Fundraising expenses 0. Total expenses 971. Bank charges: program service expenses 921. Management and general expenses 0. Fundraising expenses 0. Total expenses 921. Npl expenses: program service expenses 450. Management and general expenses 0. Fundraising expenses 0. Total expenses 450. Doc expenses: program service expenses 66. Management and general expenses 0. Fundraising expenses 0. Total expenses 66. Taxes & licenses: program service expenses 21. Management and general expenses 0. Fundraising expenses 0. Total expenses 21.”
“Other assets is supplies used by players and coaches”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 18257 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 71891 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 2610 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO BE THE LEADER IN TEACHING PLAYERS ABOUT LIFE LESSONS THROUGH POSITIVE CHARACTER TRAITS SUCH AS GOOD SPORTSMANSHIP, FAIR PLAY, TEAMWORK, PERSONAL REPONSIBILITY, PERSEVERANCE, RESPECTING OPPONENTS AND OFFICALS, INNOVATION AND HONOR OF THE GAME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1727 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1727 |
| IRS990/AllOtherContributionsAmt | 0 | 11153 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 54500 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 54500 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | JEFF OLDT |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 4792246700 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1706 S WALTON BLVD |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 72712 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 22195 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 84638 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 0 |
| IRS990/CompensationProcessOtherInd | 0 | 0 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 11153 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 217784 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 223263 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12765 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 3867 |
| IRS990/CYTotalExpensesAmt | 0 | 221651 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 234416 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/Desc | 0 | TO PROMOTE SOCCER DEVELOPMENT AND PROVIDE PHYSICAL ACTIVITY FOR LOCAL YOUTH. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 0 |
| IRS990/DocumentRetentionPolicyInd | 0 | 0 |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | SPORTING ARKANSAS SOCCER CLUB |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 1 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 221651 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 13279 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 13279 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | SYLVIA NORRIS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | LANCE O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF OLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALLORY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | NATASHA BRAND |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VICE PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2016 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedInd | 0 | 0 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 6 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 234416 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 6 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 10731 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 10731 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 21 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6566 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 6566 |
| IRS990/LegalDomicileStateCd | 0 | AR |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingCashInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE SOCCER DEVELOPMENT AND PROVIDE PHYSICAL ACTIVITY FOR LOCAL YOUTH. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 6548 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 19313 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 6548 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 19313 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 2176 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 2176 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING |
| IRS990/OtherExpensesGrp/Desc | 1 | CONTACT LABOR - DOC |
| IRS990/OtherExpensesGrp/Desc | 2 | DUES |
| IRS990/OtherExpensesGrp/Desc | 3 | TOURNAMENT REG FEES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 50375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 43375 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 19991 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 17325 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50375 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 43375 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 19991 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 17325 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 3333 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 3333 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 534 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 534 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF OLDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223263 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 223263 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 14661 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 239459 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 267729 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 18188 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 24743 |
| IRS990/PYTotalExpensesAmt | 0 | 264202 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 282390 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12765 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 0 |
| IRS990/RelatedEntityInd | 0 | 0 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 0 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 0 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 223264 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 11153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 14661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 52763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 89413 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 123534 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 291524 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 223264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 267729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 211503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 405041 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 541632 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1649169 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1940693 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 234417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 282390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 264266 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 494454 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 665166 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1940693 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 234417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 282390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 264266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 494454 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 665166 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1940693 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 6566 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 6566 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS IS SUPPLIES USED BY PLAYERS AND COACHES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 15 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 6566 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO BE THE LEADER IN TEACHING PLAYERS ABOUT LIFE LESSONS THROUGH POSITIVE CHARACTER TRAITS SUCH AS GOOD SPORTSMANSHIP, FAIR PLAY, TEAMWORK, PERSONAL REPONSIBILITY, PERSEVERANCE, RESPECTING OPPONENTS AND OFFICALS, INNOVATION AND HONOR OF THE GAME. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 REVIEWED BY OFFICER PRIOR TO FILING. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | FORM 990 - ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO BE THE LEADER IN TEACHING PLAYERS ABOUT LIFE LESSONS THROUGH POSITIVE CHARACTER TRAITS SUCH AS GOOD SPORTSMANSHIP, FAIR PLAY, TEAMWORK, PERSONAL REPONSIBILITY, PERSEVERANCE, RESPECTING OPPONENTS AND OFFICALS, INNOVATION AND HONOR OF THE GAME. FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 NO REVIEW WAS OR WILL BE CONDUCTED. FORM 990, PART VI, LINE 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TOURNAMENT EXPENSES: PROGRAM SERVICE EXPENSES 13,318. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,318. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 11,148. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,148. RENT: PROGRAM SERVICE EXPENSES 8,445. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,445. TEAM MANAGER MONIES: PROGRAM SERVICE EXPENSES 7,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,667. UTLITIES: PROGRAM SERVICE EXPENSES 4,313. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,313. SUPPLIES: PROGRAM SERVICE EXPENSES 3,312. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,312. REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 2,118. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,118. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 1,750. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,750. COMMUNITY PROGRAMS: PROGRAM SERVICE EXPENSES 971. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 971. BANK CHARGES: PROGRAM SERVICE EXPENSES 921. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 921. NPL EXPENSES: PROGRAM SERVICE EXPENSES 450. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 450. DOC EXPENSES: PROGRAM SERVICE EXPENSES 66. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 66. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 21. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 21. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART IX, LINE 24E |
| IRS990/SchoolOperatingInd | 0 | 0 |
| IRS990/SignificantChangeInd | 0 | 0 |
| IRS990/SignificantNewProgramSrvcInd | 0 | 0 |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | 0 |
| IRS990/SubjectToProxyTaxInd | 0 | 0 |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | 0 |
| IRS990/TaxablePartyNotificationInd | 0 | 0 |
| IRS990/TaxExemptBondsInd | 0 | 0 |
| IRS990/TerminateOperationsInd | 0 | 0 |
| IRS990/TotalAssetsBOYAmt | 0 | 24805 |
| IRS990/TotalAssetsEOYAmt | 0 | 91204 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 24805 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 91204 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 11153 |
| IRS990/TotalEmployeeCnt | 0 | 1 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 221651 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 221651 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 18257 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 71891 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 18257 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 71891 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 6548 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 19313 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 221651 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 223263 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 223263 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 234416 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 24805 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 91204 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 4305 |
| IRS990/TravelGrp/TotalAmt | 0 | 4305 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | 0 |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | 0 |
| IRS990/UponRequestInd | 0 | X |
| IRS990/USAddress/AddressLine1Txt | 0 | 1706 S WALTON BLVD |
| IRS990/USAddress/CityNm | 0 | BENTONVILLE |
| IRS990/USAddress/StateAbbreviationCd | 0 | AR |
| IRS990/USAddress/ZIPCd | 0 | 72712 |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 6 |
| IRS990/VotingMembersIndependentCnt | 0 | 6 |
| IRS990/WebsiteAddressTxt | 0 | WWW.SPORTINGARKANSAS.COM |
| IRS990/WhistleblowerPolicyInd | 0 | 0 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd | 0 | AAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd | 0 | IAL1 |
| ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd | 0 | 3 |
| ReturnHeader/BuildTS | 0 | 2022-09-23 18:48:47Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | 1 |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | JEFF OLDT |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | TREASURER |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 3109241756 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2021-10-12 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | SPORTING ARKANSAS INC |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SPOR |
| ReturnHeader/Filer/EIN | 0 | 810856295 |
| ReturnHeader/Filer/PhoneNum | 0 | 4792246700 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 1706 S WALTON BLVD NO 2346 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72712 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmEIN | 0 | 582475857 |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | NICHOLS CAULEY & ASSOCIATES LLC |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | PO BOX 2644 |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | DALTON |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | GA |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 30722 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 7062782834 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2021-10-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK KRUEGER |
| ReturnHeader/ReturnTs | 0 | 2021-11-02T13:41:53-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLDT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2020-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2021-06-30 |
| ReturnHeader/TaxYr | 0 | 2020 |
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Displayed year
2021 • Form 990Detailed filing. Detailed filing data is available for this year.