Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
990 • Fiscal year 2025 • EIN 81-0856295
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
92nd percentile
Higher debt load relative to assets than 92% of similar nonprofits.
Liabilities / Revenue
88th percentile
Higher debt load relative to revenue than 88% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
58th percentile
Higher top officer pay than 58% of similar nonprofits.
Top officer pay equals 0.0% of source-year revenue.
Asset Growth
78th percentile
Faster asset growth than 78% of similar nonprofits.
Revenue Growth
81st percentile
Faster revenue growth than 81% of similar nonprofits.
Assets
Up$647,593
Up $108,562 (+20%) from 2024
Net Assets
Up$185,755
Up $37,849 (+26%) from 2024
Liabilities
Up$461,838
Up $70,713 (+18%) from 2024
Revenue
Up$889,362
Up $239,391 (+37%) from 2024
Expenses
Up$851,514
Up $196,504 (+30%) from 2024
Net Income
Up$37,848
Up $42,887 (+851%) from 2024
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $505,410 | $573,957 | ▲ $68,547 |
| Land, Buildings, and Equipment, Net | $24,810 | $37,911 | ▲ $13,101 |
| Pledges and Grants Receivable | - | $25,000 | - |
| Investments Other Securities | $5,811 | $7,725 | ▲ $1,914 |
| Total Assets | $539,031 | $647,593 | ▲ $108,562 |
| Other Assets Total | $3,000 | $3,000 | → $0 |
| Liabilities | |||
| Deferred Revenue | $311,024 | $363,842 | ▲ $52,818 |
| Accounts Payable and Accrued Expenses | $80,101 | $97,996 | ▲ $17,895 |
| Total Liabilities | $391,125 | $461,838 | ▲ $70,713 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $147,906 | $185,755 | ▲ $37,849 |
| Total Net Assets Fund Balance | $147,906 | $185,755 | ▲ $37,849 |
| Total Liabilities and Net Assets / Fund Balance | $539,031 | $647,593 | ▲ $108,562 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $37,911 | $22,976 | $60,887 |
| Other Land Buildings | $0 | - | - |
| Name | Title |
|---|---|
| LANCE O'DANIEL | President |
| E Blake Jackson | Vice President |
| Bobby Lorimer | Member |
| Erin Martin | Secretary |
| Jeff Oldt | Treasurer |
| Line Item | Amount |
|---|---|
| Other Expenses | $554,602 |
| Salaries, Compensation, and Employee Benefits | $296,912 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $296,912 | - | - | $296,912 |
| All Other Expenses | $211,037 | - | - | $211,037 |
| Other Expenses | $41,390 | - | - | $41,390 |
| Depreciation Depletion | $9,928 | - | - | $9,928 |
| Insurance | $9,250 | - | - | $9,250 |
| Occupancy | $7,385 | - | - | $7,385 |
| Office Expenses | $5,329 | - | - | $5,329 |
| Advertising | $309 | - | - | $309 |
| Total Functional Expenses | $851,514 | $0 | $0 | $851,514 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $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.”
“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”
“Field maintenance: program service expenses 40,385. Management and general expenses 0. Fundraising expenses 0. Total expenses 40,385. Tournament fees: program service expenses 39,670. Management and general expenses 0. Fundraising expenses 0. Total expenses 39,670. Contract labor: program service expenses 37,537. Management and general expenses 0. Fundraising expenses 0. Total expenses 37,537. Utilities: program service expenses 31,999. Management and general expenses 0. Fundraising expenses 0. Total expenses 31,999. Equipment rentals: program service expenses 20,571. Management and general expenses 0. Fundraising expenses 0. Total expenses 20,571. Repairs and maintenance: program service expenses 15,042. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,042. Training: program service expenses 12,956. Management and general expenses 0. Fundraising expenses 0. Total expenses 12,956. Legal and professional fees: program service expenses 3,840. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,840. Facilities: program service expenses 3,663. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,663. Contract labor - doc: program service expenses 3,258. Management and general expenses 0. Fundraising expenses 0. Total expenses 3,258. Software fees: program service expenses 1,267. Management and general expenses 0. Fundraising expenses 0. Total expenses 1,267. Miscellaneous: program service expenses 301. Management and general expenses 0. Fundraising expenses 0. Total expenses 301. Taxes and licensing: program service expenses 240. Management and general expenses 0. Fundraising expenses 0. Total expenses 240. Bank fees: program service expenses 174. Management and general expenses 0. Fundraising expenses 0. Total expenses 174. Settlements: program service expenses 134. Management and general expenses 0. Fundraising expenses 0. Total expenses 134.”
“The accounting method is better described as modified cash due to some accrued liabilities being booked at year end.”
“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 | 80101 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 97996 |
| 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 | 309 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 309 |
| IRS990/AllOtherContributionsAmt | 0 | 79751 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 211037 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 211037 |
| 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 | 505410 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 573957 |
| 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 | 79751 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 0 |
| IRS990/CYOtherExpensesAmt | 0 | 554602 |
| IRS990/CYOtherRevenueAmt | 0 | 22400 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 787211 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 37848 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 296912 |
| IRS990/CYTotalExpensesAmt | 0 | 851514 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 889362 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 0 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 311024 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 363842 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 9928 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 9928 |
| 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 | 6 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 851514 |
| 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 | 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 | 889362 |
| 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/InsuranceGrp/ProgramServicesAmt | 0 | 9250 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 9250 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 5811 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 7725 |
| IRS990/IRPDocumentCnt | 0 | 34 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 22976 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 24810 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 37911 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 60887 |
| 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 | 147906 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 185755 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 147906 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 185755 |
| IRS990/NoListedPersonsCompensatedInd | 0 | X |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 7385 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7385 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 5329 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 5329 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 3000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 3000 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | CONTRACT LABOR - COACHI |
| IRS990/OtherExpensesGrp/Desc | 1 | PLAYER EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 2 | TEAM RELATED EXPENSES |
| IRS990/OtherExpensesGrp/Desc | 3 | REFEREE EXPENSES |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 111800 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 90426 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 67748 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 41390 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 111800 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 90426 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 67748 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 41390 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 711210 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | INSURANCE PROCEEDS |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 22400 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 22400 |
| IRS990/OtherRevenueTotalAmt | 0 | 22400 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 296912 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 296912 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 25000 |
| 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/Desc | 0 | CLUB FEES AND CAMPS |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | TOURNAMENT FEES |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 700820 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 86391 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 700820 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 86391 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 4235 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/PYInvestmentIncomeAmt | 0 | 0 |
| IRS990/PYOtherExpensesAmt | 0 | 438331 |
| IRS990/PYOtherRevenueAmt | 0 | 0 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 645736 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | -5039 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 216679 |
| IRS990/PYTotalExpensesAmt | 0 | 655010 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 649971 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 37848 |
| 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 | 866963 |
| IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt | 0 | 79751 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt | 0 | 4235 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 27684 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 50456 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 11153 |
| IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt | 0 | 173279 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt | 0 | 866963 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt | 0 | 645736 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt | 0 | 511195 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt | 0 | 332858 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt | 0 | 223264 |
| IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt | 0 | 2580016 |
| IRS990ScheduleA/InvestmentIncomeCYPct | 0 | 0.00000 |
| IRS990ScheduleA/PubliclySupportedOrg509a2Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportPY509Pct | 0 | 1.00000 |
| IRS990ScheduleA/PublicSupportTotal509Amt | 0 | 2753295 |
| IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt | 0 | 0 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind | 0 | X |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt | 0 | 946714 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt | 0 | 649971 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt | 0 | 538879 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt | 0 | 383314 |
| IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt | 0 | 234417 |
| IRS990ScheduleA/Total509Grp/TotalAmt | 0 | 2753295 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt | 0 | 946714 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt | 0 | 649971 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt | 0 | 538879 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt | 0 | 383314 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt | 0 | 234417 |
| IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt | 0 | 2753295 |
| IRS990/ScheduleBRequiredInd | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 37911 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 22976 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 60887 |
| IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | OTHER ASSETS IS SUPPLIES USED BY PLAYERS AND COACHES |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 15 |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 37911 |
| 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 | FIELD MAINTENANCE: PROGRAM SERVICE EXPENSES 40,385. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,385. TOURNAMENT FEES: PROGRAM SERVICE EXPENSES 39,670. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 39,670. CONTRACT LABOR: PROGRAM SERVICE EXPENSES 37,537. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 37,537. UTILITIES: PROGRAM SERVICE EXPENSES 31,999. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,999. EQUIPMENT RENTALS: PROGRAM SERVICE EXPENSES 20,571. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 20,571. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 15,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,042. TRAINING: PROGRAM SERVICE EXPENSES 12,956. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,956. LEGAL AND PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 3,840. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,840. FACILITIES: PROGRAM SERVICE EXPENSES 3,663. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,663. CONTRACT LABOR - DOC: PROGRAM SERVICE EXPENSES 3,258. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,258. SOFTWARE FEES: PROGRAM SERVICE EXPENSES 1,267. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,267. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 301. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 301. TAXES AND LICENSING: PROGRAM SERVICE EXPENSES 240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 240. BANK FEES: PROGRAM SERVICE EXPENSES 174. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174. SETTLEMENTS: PROGRAM SERVICE EXPENSES 134. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 134. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | 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 | 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 | 539031 |
| IRS990/TotalAssetsEOYAmt | 0 | 647593 |
| IRS990/TotalAssetsGrp/BOYAmt | 0 | 539031 |
| IRS990/TotalAssetsGrp/EOYAmt | 0 | 647593 |
| IRS990/TotalCompGreaterThan150KInd | 0 | 0 |
| IRS990/TotalContributionsAmt | 0 | 79751 |
| IRS990/TotalEmployeeCnt | 0 | 6 |
| IRS990/TotalFunctionalExpensesGrp/FundraisingAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt | 0 | 0 |
| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 851514 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 851514 |
| IRS990/TotalGrossUBIAmt | 0 | 0 |
| IRS990/TotalLiabilitiesBOYAmt | 0 | 391125 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 461838 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 391125 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 461838 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 147906 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 185755 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
| IRS990/TotalProgramServiceExpensesAmt | 0 | 851514 |
| IRS990/TotalProgramServiceRevenueAmt | 0 | 787211 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 0 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 22400 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 787211 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 889362 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotalVolunteersCnt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 539031 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 647593 |
| 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 | 2025-03-06 01:10:19Z |
| 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 | 2025-11-13 |
| 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 | 2025-11-13 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | MARK KRUEGER |
| ReturnHeader/ReturnTs | 0 | 2025-11-14T11:16:58-06:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2024-07-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2025-06-30 |
| ReturnHeader/TaxYr | 0 | 2024 |
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Displayed year
2025 • Form 990Detailed filing. Detailed filing data is available for this year.