Civic Intelligence

Sporting Arkansas Inc.

990 • Fiscal year 2021 • EIN 81-0856295

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 12, 2021

1706 S Walton Blvd No 2346Bentonville, AR 72712

(479) 224-6700

Siviq Scores

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

Liabilities / Assets

93rd percentile

0.79x

Higher debt load relative to assets than 93% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Liabilities / Revenue

87th percentile

0.31x

Higher debt load relative to revenue than 87% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Net Margin

45th percentile

5.4%

Higher net margin than 45% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

95th percentile

268%

Faster asset growth than 95% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

33rd percentile

-17%

Faster revenue growth than 33% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

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

Historical Trend

Balance Sheet Trend

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

$800K$600K$400K$200K$0-$200KAssets 2017: $110,259Liabilities 2017: $3,356Net Assets 2017: $106,9032017Assets 2018: $116,287Liabilities 2018: $2,411Net Assets 2018: $113,8762018Assets 2019: $17,657Liabilities 2019: $29,297Net Assets 2019: -$11,6402019Assets 2020: $24,805Liabilities 2020: $18,257Net Assets 2020: $6,5482020Assets 2021: $91,204Liabilities 2021: $71,891Net Assets 2021: $19,3132021Assets 2021: $91,204Liabilities 2021: $71,891Net Assets 2021: $19,3132021Assets 2022: $326,480Liabilities 2022: $251,448Net Assets 2022: $75,0322022Assets 2023: $456,857Liabilities 2023: $305,414Net Assets 2023: $151,4432023Assets 2024: $539,031Liabilities 2024: $391,125Net Assets 2024: $147,9062024Assets 2025: $647,593Liabilities 2025: $461,838Net Assets 2025: $185,7552025

Highlighted filing

2021

Assets$91,204
Liabilities$71,891
Net Assets$19,313

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2017: $665,166Expenses 2017: $558,263Net Income 2017: $106,9032017Revenue 2018: $494,454Expenses 2018: $487,481Net Income 2018: $6,9732018Revenue 2019: $264,266Expenses 2019: $389,782Net Income 2019: -$125,5162019Revenue 2020: $282,390Expenses 2020: $264,202Net Income 2020: $18,1882020Revenue 2021: $234,416Expenses 2021: $221,651Net Income 2021: $12,7652021Revenue 2021: $234,416Expenses 2021: $221,651Net Income 2021: $12,7652021Revenue 2022: $448,594Expenses 2022: $428,965Net Income 2022: $19,6292022Revenue 2023: $685,734Expenses 2023: $609,823Net Income 2023: $75,9112023Revenue 2024: $649,971Expenses 2024: $655,010Net Income 2024: -$5,0392024Revenue 2025: $889,362Expenses 2025: $851,514Net Income 2025: $37,8482025

Highlighted filing

2021

Revenue$234,416
Expenses$221,651
Net Income$12,765
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 12, 2021
Return Version
2020v4.1
Gross Receipts
$234,416
Mission and Program Overview

Mission

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.

Balance Sheet Detail
LineBeginningEndChange
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 Categories

AssetBook ValueDepreciationBasis
Equipment$6,566--
Compensation and Service Providers

Board Members and Trustees

NameTitle
Sylvia NorrisPresident
LANCE O'DANIELVice President
Natasha BrandMember
Mallory WeaverSecretary
Jeff OldtTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$11,153
Program Service Revenue
$223,263
Investment Income
$0
Other Revenue
$0
All Other Contributions
$11,153
Change in Net Assets
$12,765
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
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

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
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
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

Form 990, part vi, line 19 - governing documents disclosure explanation no documents available to the public

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

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, Part VI, Section C, Line 19

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

Filing and Contact Details

Filer

Filer Name
Sporting Arkansas Inc
EIN
81-0856295
Phone
4792246700
Address
1706 S WALTON BLVD NO 2346, BENTONVILLE, AR 72712
Doing Business As
Sporting Arkansas Soccer Club

Signing Officer

Name
Jeff Oldt
Title
Treasurer
Phone
3109241756
Signed
2021-10-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeff Oldt
Formed
2016
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
1
Volunteers
0

Preparer

Firm
Nichols Cauley & Associates LLC
Address
PO BOX 2644, DALTON, GA 30722
Preparer
Mark Krueger
Phone
7062782834
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

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.

Financial Statement Notes

Part X, Line 15

Other assets is supplies used by players and coaches

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 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/ExplanationTxt2FORM 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/ExplanationTxt3TOURNAMENT 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/FormAndLineReferenceDesc0FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 24E
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024805
IRS990/TotalAssetsEOYAmt091204
IRS990/TotalAssetsGrp/BOYAmt024805
IRS990/TotalAssetsGrp/EOYAmt091204
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt011153
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0221651
IRS990/TotalFunctionalExpensesGrp/TotalAmt0221651
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018257
IRS990/TotalLiabilitiesEOYAmt071891
IRS990/TotalLiabilitiesGrp/BOYAmt018257
IRS990/TotalLiabilitiesGrp/EOYAmt071891
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt06548
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019313
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0221651
IRS990/TotalProgramServiceRevenueAmt0223263
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0223263
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0234416
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt024805
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt091204
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt04305
IRS990/TravelGrp/TotalAmt04305
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01706 S WALTON BLVD
IRS990/USAddress/CityNm0BENTONVILLE
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072712
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0WWW.SPORTINGARKANSAS.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0JEFF OLDT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03109241756
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SPORTING ARKANSAS INC
ReturnHeader/Filer/BusinessNameControlTxt0SPOR
ReturnHeader/Filer/EIN0810856295
ReturnHeader/Filer/PhoneNum04792246700
ReturnHeader/Filer/USAddress/AddressLine1Txt01706 S WALTON BLVD NO 2346
ReturnHeader/Filer/USAddress/CityNm0BENTONVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072712
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0582475857
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0NICHOLS CAULEY & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2644
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0GA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd030722
ReturnHeader/PreparerPersonGrp/PhoneNum07062782834
ReturnHeader/PreparerPersonGrp/PreparationDt02021-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MARK KRUEGER
ReturnHeader/ReturnTs02021-11-02T13:41:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0JEFF
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0OLDT
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

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