Liabilities / Assets
90th percentile
Higher debt load relative to assets than 90% of similar nonprofits.
Sporting Arkansas Inc.
990 • Fiscal year 2023 • EIN 81-0856295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.67x
Liabilities / Revenue
85th percentile
Higher debt load relative to revenue than 85% of similar nonprofits.
Net Margin
62nd percentile
Higher net margin than 62% of similar nonprofits.
Top Officer Pay
54th percentile
Higher top officer pay than 54% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
85th percentile
Faster asset growth than 85% of similar nonprofits.
Revenue Growth
82nd percentile
Faster revenue growth than 82% of similar nonprofits.
Balance Sheet
Assets
Up$456,857
Up $130,377 (+40%) from 2022
Net Assets
Up$151,443
Up $76,411 (+102%) from 2022
Liabilities
Up$305,414
Up $53,966 (+21%) from 2022
Revenue And Expenses
Revenue
Up$685,734
Up $237,140 (+53%) from 2022
Expenses
Up$609,823
Up $180,858 (+42%) from 2022
Net Income
Up$75,911
Up $56,282 (+287%) from 2022
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2022 to Jun 30, 2023
- Signed
- Nov 10, 2023
- Return Version
- 2022v5.0
- Gross Receipts
- $685,734
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 officials, innovation and honor of the game.
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $310,239 | $436,559 | ▲ $126,320 |
| Land, Buildings, and Equipment, Net | $9,478 | $15,681 | ▲ $6,203 |
| Investments Other Securities | $3,763 | $4,617 | ▲ $854 |
| Total Assets | $326,480 | $456,857 | ▲ $130,377 |
| Other Assets Total | $3,000 | - | - |
| Liabilities | |||
| Deferred Revenue | $207,554 | $247,366 | ▲ $39,812 |
| Accounts Payable and Accrued Expenses | $43,894 | $58,048 | ▲ $14,154 |
| Total Liabilities | $251,448 | $305,414 | ▲ $53,966 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $75,032 | $151,443 | ▲ $76,411 |
| Total Net Assets Fund Balance | $75,032 | $151,443 | ▲ $76,411 |
| Total Liabilities and Net Assets / Fund Balance | $326,480 | $456,857 | ▲ $130,377 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $15,681 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| LANCE O'DANIEL | President |
| E Blake Jackson | Vice President |
| Bobby Lorimer | Member |
| Mallory Weaver | Secretary |
| Jeff Oldt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $27,684
- Program Service Revenue
- $658,050
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $27,684
- Change in Net Assets
- $75,911
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $609,823 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| All Other Expenses | $212,290 | - | - | $212,290 |
| Other Expenses | $61,115 | - | - | $61,115 |
| Insurance | $6,228 | - | - | $6,228 |
| Office Expenses | $4,701 | - | - | $4,701 |
| Depreciation Depletion | $1,197 | - | - | $1,197 |
| Advertising | $420 | - | - | $420 |
| Total Functional Expenses | $609,823 | $0 | $0 | $609,823 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| 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, 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 officials, 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 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 1853, BENTONVILLE, AR 72712
- Doing Business As
- Sporting Arkansas Soccer Club
Signing Officer
- Name
- Jeff Oldt
- Title
- Treasurer
- Phone
- 3109241756
- Signed
- 2023-11-10
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Jeff Oldt
- Formed
- 2016
- Legal Domicile
- Ar
- Voting Board Members
- 5
- Independent Board Members
- 5
- Employees
- 0
- 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
“Repairs & maintenance: program service expenses 53,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 53,245. Player expenses: program service expenses 52,762. Management and general expenses 0. Fundraising expenses 0. Total expenses 52,762. Referee expenses: program service expenses 29,085. Management and general expenses 0. Fundraising expenses 0. Total expenses 29,085. Rent: program service expenses 27,661. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,661. Utlities: program service expenses 24,923. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,923. Field maintenance: program service expenses 11,983. Management and general expenses 0. Fundraising expenses 0. Total expenses 11,983. Board & general admin exp: program service expenses 6,009. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,009. Bank charges: program service expenses 3,759. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,759. Quickbooks fees: program service expenses 2,339. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,339. Fuel: program service expenses 1,055. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,055. Taxes & licenses: program service expenses 135. Management and general expenses 0. Fundraising expenses 0. Total expenses 135. Credit card processing: program service expenses 34. Management and general expenses 0. Fundraising expenses 0. Total expenses 34. Miscellaneous: program service expenses -700. Management and general expenses 0. Fundraising expenses 0. Total expenses -700.”
FORM 990, PART XI, LINE 9:
“Timing difference on assets 500.”
Financial Statement Notes
Part X, Line 15
“Other assets is supplies used by players and coaches”
Raw XML Appendix344 raw XML fields
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
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| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 43894 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 58048 |
| 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 OFFICIALS, INNOVATION AND HONOR OF THE GAME. |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 420 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 420 |
| IRS990/AllOtherContributionsAmt | 0 | 27684 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 212290 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 212290 |
| 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 | 310239 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 436559 |
| 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 | 27684 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 609823 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 658050 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 75911 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/CYTotalExpensesAmt | 0 | 609823 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 685734 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 207554 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 247366 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 1197 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 1197 |
| 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 | 0 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 609823 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| 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 | 2.00 |
| 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 | LANCE O'DANIEL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | E BLAKE JACKSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | JEFF OLDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | MALLORY WEAVER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BOBBY LORIMER |
| 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 | 5 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 685734 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 0 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 0 |
| IRS990/IndependentVotingMemberCnt | 0 | 5 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6228 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6228 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 3763 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 4617 |
| IRS990/IRPDocumentCnt | 0 | 30 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 9478 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 15681 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 15681 |
| 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 | 75032 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 151443 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 75032 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 151443 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4701 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4701 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 500 |
| IRS990/OtherExpensesGrp/Desc | 0 | TEAM RELATED FEE EXPENS |
| IRS990/OtherExpensesGrp/Desc | 1 | COACHING |
| IRS990/OtherExpensesGrp/Desc | 2 | CONTRACT LABOR - DOC |
| IRS990/OtherExpensesGrp/Desc | 3 | OTHER CONTRACT LABOR |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 149741 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 95488 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 78643 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 61115 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 149741 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 95488 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 78643 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 61115 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF OLDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 711210 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 511195 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 146855 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 511195 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 146855 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 50456 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 428965 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 398138 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 19629 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 428965 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 448594 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 75911 |
| 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 | 658050 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 27684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 50456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 11153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 14661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 52763 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 156717 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 511195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 332858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 223264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 267729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 211503 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1546549 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 1703266 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 538879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 383314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 234417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 282390 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 264266 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 1703266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 538879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 383314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 234417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 282390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 264266 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 1703266 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 15681 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 15681 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS IS SUPPLIES USED BY PLAYERS AND COACHES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 15 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 15681 |
| IRS990/ScheduleJRequiredInd | 0 | 0 |
| IRS990/ScheduleORequiredInd | 0 | 1 |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | 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 OFFICIALS, 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 | 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 19 - GOVERNING DOCUMENTS DISCLOSURE EXPLANATION NO DOCUMENTS AVAILABLE TO THE PUBLIC |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | REPAIRS & MAINTENANCE: PROGRAM SERVICE EXPENSES 53,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 53,245. PLAYER EXPENSES: PROGRAM SERVICE EXPENSES 52,762. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 52,762. REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 29,085. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,085. RENT: PROGRAM SERVICE EXPENSES 27,661. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,661. UTLITIES: PROGRAM SERVICE EXPENSES 24,923. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,923. FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 11,983. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,983. BOARD & GENERAL ADMIN EXP: PROGRAM SERVICE EXPENSES 6,009. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,009. BANK CHARGES: PROGRAM SERVICE EXPENSES 3,759. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,759. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 2,339. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,339. FUEL: PROGRAM SERVICE EXPENSES 1,055. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,055. TAXES & LICENSES: PROGRAM SERVICE EXPENSES 135. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 135. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 34. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34. MISCELLANEOUS: PROGRAM SERVICE EXPENSES -700. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES -700. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TIMING DIFFERENCE ON ASSETS 500. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | FORM 990, PART VI, SECTION B, LINE 11B |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | FORM 990, PART VI, SECTION C, LINE 19 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | FORM 990, PART IX, LINE 24E |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | FORM 990, PART XI, LINE 9: |
| 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 | 326480 |
| IRS990/TotalAssetsEOYAmt | 0 | 456857 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 326480 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 456857 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 27684 |
| IRS990/TotalEmployeeCnt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 609823 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 609823 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 251448 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 305414 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 251448 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 305414 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 75032 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 151443 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 609823 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 658050 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 658050 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 685734 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 326480 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 456857 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| 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 | 5 |
| IRS990/VotingMembersIndependentCnt | 0 | 5 |
| 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 | 2 |
| ReturnHeader/BuildTS | 0 | 2023-04-26 12:10:37Z |
| 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 | 2023-11-10 |
| 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 1853 |
| ReturnHeader/Filer/USAddress/CityNm | 0 | BENTONVILLE |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | AR |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 72712 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | 0 |
| 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 | 2023-11-10 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK KRUEGER |
| ReturnHeader/ReturnTs | 0 | 2023-11-15T09:49:24-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm | 0 | JEFF |
| ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm | 0 | OLDT |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2022-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2023-06-30 |
| ReturnHeader/TaxYr | 0 | 2022 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $456,857
- Liabilities
- $305,414
- Net assets
- $151,443
- Revenue
- $685,734
- Expenses
- $609,823
- Net income
- $75,911