Liabilities / Assets
91st percentile
Higher debt load relative to assets than 91% of similar nonprofits.
Sporting Arkansas Inc.
990 • Fiscal year 2024 • EIN 81-0856295
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.73x
Liabilities / Revenue
89th percentile
Higher debt load relative to revenue than 89% of similar nonprofits.
Net Margin
37th percentile
Higher net margin than 37% of similar nonprofits.
Top Officer Pay
55th percentile
Higher top officer pay than 55% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
74th percentile
Faster asset growth than 74% of similar nonprofits.
Revenue Growth
29th percentile
Faster revenue growth than 29% of similar nonprofits.
Balance Sheet
Assets
Flat$539,031
Flat from 2024
Net Assets
Flat$147,906
Flat from 2024
Liabilities
Flat$391,125
Flat from 2024
Revenue And Expenses
Revenue
Flat$649,971
Flat from 2024
Expenses
Flat$655,010
Flat from 2024
Net Income
Flat-$5,039
Flat from 2024
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2023 to Jun 30, 2024
- Signed
- Oct 25, 2024
- Return Version
- 2023v5.1
- Gross Receipts
- $649,971
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 | $436,559 | $505,410 | ▲ $68,851 |
| Land, Buildings, and Equipment, Net | $15,681 | $24,810 | ▲ $9,129 |
| Investments Other Securities | $4,617 | $5,811 | ▲ $1,194 |
| Total Assets | $456,857 | $539,031 | ▲ $82,174 |
| Other Assets Total | - | $3,000 | - |
| Liabilities | |||
| Deferred Revenue | $247,366 | $311,024 | ▲ $63,658 |
| Accounts Payable and Accrued Expenses | $58,048 | $80,101 | ▲ $22,053 |
| Total Liabilities | $305,414 | $391,125 | ▲ $85,711 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $151,443 | $147,906 | ▼ $3,537 |
| Total Net Assets Fund Balance | $151,443 | $147,906 | ▼ $3,537 |
| Total Liabilities and Net Assets / Fund Balance | $456,857 | $539,031 | ▲ $82,174 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $24,810 | - | - |
Compensation and Service Providers
Board Members and Trustees
| Name | Title |
|---|---|
| LANCE O'DANIEL | President |
| E Blake Jackson | Vice President |
| Bobby Lorimer | Member |
| Erin Martin | Member |
| Jeff Oldt | Treasurer |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $4,235
- Program Service Revenue
- $645,736
- Investment Income
- $0
- Other Revenue
- $0
- All Other Contributions
- $4,235
- Change in Net Assets
- $-5,039
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $438,331 |
| Salaries, Compensation, and Employee Benefits | $216,679 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $213,496 | - | - | $213,496 |
| All Other Expenses | $125,245 | - | - | $125,245 |
| Other Expenses | $32,130 | - | - | $32,130 |
| Insurance | $6,945 | - | - | $6,945 |
| Depreciation Depletion | $6,625 | - | - | $6,625 |
| Office Expenses | $4,532 | - | - | $4,532 |
| Payroll Taxes | $3,183 | - | - | $3,183 |
| Advertising | $119 | - | - | $119 |
| Total Functional Expenses | $655,010 | $0 | $0 | $655,010 |
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
- 2024-10-25
- 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
- 5
- 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
“Utlities: program service expenses 25,014. Management and general expenses 0. Fundraising expenses 0. Total expenses 25,014. Referee expenses: program service expenses 24,565. Management and general expenses 0. Fundraising expenses 0. Total expenses 24,565. Rent: program service expenses 18,185. Management and general expenses 0. Fundraising expenses 0. Total expenses 18,185. Other contract labor: program service expenses 15,746. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,746. Team related fee expenses: program service expenses 9,928. Management and general expenses 0. Fundraising expenses 0. Total expenses 9,928. Legal and professional fees: program service expenses 8,211. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,211. Payroll expenses: program service expenses 6,690. Management and general expenses 0. Fundraising expenses 0. Total expenses 6,690. Offsite training: program service expenses 3,245. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,245. Board & general admin exp: program service expenses 3,231. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,231. Contract labor - doc: program service expenses 3,092. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,092. Quickbooks fees: program service expenses 2,442. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,442. Fuel: program service expenses 2,429. Management and general expenses 0. Fundraising expenses 0. Total expenses 2,429. Bank charges: program service expenses 1,585. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,585. Settlements & penalties: program service expenses 718. Management and general expenses 0. Fundraising expenses 0. Total expenses 718. Credit card processing: program service expenses 164. Management and general expenses 0. Fundraising expenses 0. Total expenses 164.”
FORM 990, PART XI, LINE 9:
“Timing difference on assets 1,502.”
Part XII Line 1
“The accounting method is better described as modified cash due to some accrued liabilities being booked at year end.”
Financial Statement Notes
Part X, Line 15
“Other assets is supplies used by players and coaches”
Raw XML Appendix345 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 |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 58048 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 80101 |
| 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 | 119 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 119 |
| IRS990/AllOtherContributionsAmt | 0 | 4235 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 125245 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 125245 |
| 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 | 436559 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 505410 |
| 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 | 4235 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 438331 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 645736 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -5039 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 216679 |
| IRS990/CYTotalExpensesAmt | 0 | 655010 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 649971 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 247366 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 311024 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 6625 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 6625 |
| 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 | 5 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 655010 |
| 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 | ERIN MARTIN |
| 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 | MEMBER |
| 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 | 649971 |
| 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/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6945 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 6945 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 4617 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 5811 |
| IRS990/IRPDocumentCnt | 0 | 36 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 15681 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 24810 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 24810 |
| 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/MethodOfAccountingOtherInd | 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 | 151443 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 147906 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 151443 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 147906 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 4532 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 4532 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 1502 |
| IRS990/OtherExpensesGrp/Desc | 0 | COACHING |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | REPAIRS & MAINTENANCE |
| IRS990/OtherExpensesGrp/Desc | 3 | FIELD MAINTENANCE |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 110660 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 81252 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 70823 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 32130 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 110660 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 81252 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 70823 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 32130 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 213496 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 213496 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 3183 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 3183 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrincipalOfficerNm | 0 | JEFF OLDT |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 711210 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | CLUB FEES AND CAMPS |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645736 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 645736 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 27684 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 609823 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 658050 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 75911 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 609823 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 685734 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | -5039 |
| 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 | 645736 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 4235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 27684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 50456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 11153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 14661 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 108189 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 645736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 511195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 332858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 223264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 267729 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 1980782 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2088971 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 649971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 538879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 383314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 234417 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 282390 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2088971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 649971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 538879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 383314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 234417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 282390 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2088971 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 24810 |
| IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt | 0 | 24810 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS IS SUPPLIES USED BY PLAYERS AND COACHES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 15 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 24810 |
| 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 | UTLITIES: PROGRAM SERVICE EXPENSES 25,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,014. REFEREE EXPENSES: PROGRAM SERVICE EXPENSES 24,565. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 24,565. RENT: PROGRAM SERVICE EXPENSES 18,185. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,185. OTHER CONTRACT LABOR: PROGRAM SERVICE EXPENSES 15,746. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,746. TEAM RELATED FEE EXPENSES: PROGRAM SERVICE EXPENSES 9,928. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,928. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 8,211. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,211. PAYROLL EXPENSES: PROGRAM SERVICE EXPENSES 6,690. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,690. OFFSITE TRAINING: PROGRAM SERVICE EXPENSES 3,245. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,245. BOARD & GENERAL ADMIN EXP: PROGRAM SERVICE EXPENSES 3,231. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,231. CONTRACT LABOR - DOC: PROGRAM SERVICE EXPENSES 3,092. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,092. QUICKBOOKS FEES: PROGRAM SERVICE EXPENSES 2,442. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,442. FUEL: PROGRAM SERVICE EXPENSES 2,429. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,429. BANK CHARGES: PROGRAM SERVICE EXPENSES 1,585. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,585. SETTLEMENTS & PENALTIES: PROGRAM SERVICE EXPENSES 718. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 718. CREDIT CARD PROCESSING: PROGRAM SERVICE EXPENSES 164. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 164. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | TIMING DIFFERENCE ON ASSETS 1,502. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | THE ACCOUNTING METHOD IS BETTER DESCRIBED AS MODIFIED CASH DUE TO SOME ACCRUED LIABILITIES BEING BOOKED AT YEAR END. |
| 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: |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | PART XII LINE 1 |
| 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 | 456857 |
| IRS990/TotalAssetsEOYAmt | 0 | 539031 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 456857 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 539031 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 4235 |
| IRS990/TotalEmployeeCnt | 0 | 5 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 655010 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 655010 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 305414 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 391125 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 305414 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 391125 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 151443 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 147906 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 655010 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 645736 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 645736 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 649971 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 456857 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 539031 |
| 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/BuildTS | 0 | 2024-10-15 13:58:12Z |
| 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 | 2024-10-25 |
| 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 | 2024-10-25 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK KRUEGER |
| ReturnHeader/ReturnTs | 0 | 2024-11-07T12:46:38-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-06-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
Document Assets
No mirrored PDF or thumbnail assets are attached yet.
Filings
Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $539,031
- Liabilities
- $391,125
- Net assets
- $147,906
- Revenue
- $649,971
- Expenses
- $655,010
- Net income
- -$5,039