Civic Intelligence

Sooner Athletic Conference C/O President Charles Pollard

990 • Fiscal year 2019 • EIN 81-3022461

Jul 01, 2018 to Jun 30, 2019 • Filed on Sep 05, 2019

Organization ProfileWWW.SOONERATHLETIC.ORG
2000 W University StSiloam Springs, AR 72761

(479) 524-7301

Siviq Scores

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

Liabilities / Assets

46th percentile

0.02x

Higher debt load relative to assets than 46% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Liabilities / Revenue

32nd percentile

0.00x

Higher debt load relative to revenue than 32% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Net Margin

54th percentile

5.3%

Higher net margin than 54% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Top Officer Pay

74th percentile

$65,100

Higher top officer pay than 74% of similar nonprofits.

Top officer pay equals 7.6% of source-year revenue.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2019

Asset Growth

92nd percentile

72%

Faster asset growth than 92% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Revenue Growth

98th percentile

470%

Faster revenue growth than 98% of similar nonprofits.

2019 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets46th percentile

Assets

Up

$113,182

Up $47,473 (+72%) from 2018

Net Assets

$110,842

No earlier filing loaded for comparison.

Liabilities

Up

$2,340

Up $2,340 from 2018

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin54th percentile

Revenue

Up

$858,781

Up $708,162 (+470%) from 2018

Expenses

Up

$813,648

Up $701,542 (+626%) from 2018

Net Income

Up

$45,133

Up $6,620 (+17%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth92nd percentile

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

$300K$200K$100K$0Assets 2017: $27,196Liabilities 2017: $02017Assets 2018: $65,709Liabilities 2018: $02018Assets 2019: $113,182Liabilities 2019: $2,340Net Assets 2019: $110,8422019Assets 2020: $132,532Liabilities 2020: $28,043Net Assets 2020: $104,4892020Assets 2021: $175,014Liabilities 2021: $17,096Net Assets 2021: $157,9182021Assets 2022: $196,866Liabilities 2022: $20,174Net Assets 2022: $176,6922022Assets 2023: $202,499Liabilities 2023: $20,790Net Assets 2023: $181,7092023Assets 2024: $219,551Liabilities 2024: $14,545Net Assets 2024: $205,0062024Assets 2025: $220,597Liabilities 2025: $19,515Net Assets 2025: $201,0822025

Highlighted filing

2019

Assets$113,182
Liabilities$2,340
Net Assets$110,842
Open 2019 Filing

Operations Trend

Revenue Growth98th percentile

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

$1.0M$500K$0-$500KRevenue 2017: $102,066Expenses 2017: $74,870Net Income 2017: $27,1962017Revenue 2018: $150,619Expenses 2018: $112,106Net Income 2018: $38,5132018Revenue 2019: $858,781Expenses 2019: $813,648Net Income 2019: $45,1332019Revenue 2020: $166,635Expenses 2020: $172,988Net Income 2020: -$6,3532020Revenue 2021: $197,566Expenses 2021: $144,137Net Income 2021: $53,4292021Revenue 2022: $199,040Expenses 2022: $180,266Net Income 2022: $18,7742022Revenue 2023: $212,819Expenses 2023: $207,802Net Income 2023: $5,0172023Revenue 2024: $260,873Expenses 2024: $237,576Net Income 2024: $23,2972024Revenue 2025: $289,032Expenses 2025: $292,956Net Income 2025: -$3,9242025

Highlighted filing

2019

Revenue$858,781
Expenses$813,648
Net Income$45,133
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Sep 5, 2019
Return Version
2018v3.1
Gross Receipts
$858,781
Mission and Program Overview

Mission

The purpose of the sooner athletic conference shall be to promote and enhance the intercollegiate athletic programs of each member institution. The goal is to provide both challenging and quality athletic opportunities and competition for each student athlete at each member institution.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$65,709$90,296▲ $24,587
Accounts Receivable-$22,886-
Total Assets$65,709$113,182▲ $47,473
Liabilities
Accounts Payable and Accrued Expenses-$2,340-
Total Liabilities$0$2,340▲ $2,340
Net Assets / Fund Balance
Unrestricted Net Assets$65,709$110,842▲ $45,133
Total Net Assets Fund Balance$65,709$110,842▲ $45,133
Total Liabilities and Net Assets / Fund Balance$65,709$113,182▲ $47,473
Compensation and Service Providers
Top Officer Pay74th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stan WagnonCommissionerFT$65,100$65,100

Board Members and Trustees

NameTitle
Dr Paul SadlerEligibility
Dr Tim FaltynOfficer
Jesse GoddingOfficer
Jim AbbottOfficer
Robyn DaughertyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$52,826
Program Service Revenue
$805,955
Investment Income
$0
Other Revenue
$0
All Other Contributions
$52,826
Change in Net Assets
$45,133
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$748,548
Salaries, Compensation, and Employee Benefits$65,100
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$573,912--$573,912
Travel$125,221--$125,221
Current Officers, Directors, Trustees, and Key Employees$65,100--$65,100
Information Technology$3,369$9,120-$12,489
Fees for Services Accounting$9,967$950-$10,917
Advertising$10,772--$10,772
Insurance$1,200--$1,200
Other Expenses$1,050--$1,050
Conferences and Meetings-$566-$566
Office Expenses$461$8-$469
Total Functional Expenses$803,004$10,644$0$813,648
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

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

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Sooner Athletic Conference
EIN
81-3022461
Phone
4795247301
Address
2000 W UNIVERSITY ST, SILOAM SPRINGS, AR 72761

Signing Officer

Name
Robyn Daugherty
Title
Treasurer
Phone
4795247301
Signed
2019-09-05
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robyn Daugherty
Formed
2016
Voting Board Members
4
Independent Board Members
4
Employees
0

Preparer

Firm
Houston & Company Pa
Address
PO BOX 513 - 117 N BROADWAY ST, SILOAM SPRINGS, AR 72761-0513
Preparer
Michael E Houston CPA
Phone
4795246119
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose of the sooner athletic conference shall be to promote and enhance the intercollegiate athletic programs of each member institution. The goal is to provide both challenging and quality athletic opportunities and competition for each student athlete at each member institution.”

Form 990, Part IX, Line 11G

“Stipends 21,010 0 0 officials 546,602 0 0 sponsorships consultant 6,300 0 0 total 573,912 0 0”

Raw XML Appendix314 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.

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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE OF THE SOONER ATHLETIC CONFERENCE SHALL BE TO PROMOTE AND ENHANCE THE INTERCOLLEGIATE ATHLETIC PROGRAMS OF EACH MEMBER INSTITUTION. THE GOAL IS TO PROVIDE BOTH CHALLENGING AND QUALITY ATHLETIC OPPORTUNITIES AND COMPETITION FOR EACH STUDENT ATHLETE AT EACH MEMBER INSTITUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3STIPENDS 21,010 0 0 OFFICIALS 546,602 0 0 SPONSORSHIPS CONSULTANT 6,300 0 0 TOTAL 573,912 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/Filer/EIN0813022461
ReturnHeader/Filer/PhoneNum04795247301
ReturnHeader/Filer/USAddress/AddressLine1Txt02000 W UNIVERSITY ST
ReturnHeader/Filer/USAddress/CityNm0SILOAM SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072761
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0E00AEE4BE811C0499CACCC7979D1F99F1D6CE265
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03155D9AB8A28E64C1387AA38E4F36191E78CD675
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt070.182.31.214
ReturnHeader/FilingSecurityInformation/IPDt02019-09-06
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CD
ReturnHeader/FilingSecurityInformation/IPTm014:18:00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710836424
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HOUSTON & COMPANY PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 513 - 117 N BROADWAY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SILOAM SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0727610513
ReturnHeader/PreparerPersonGrp/PhoneNum04795246119
ReturnHeader/PreparerPersonGrp/PreparationDt02019-09-05
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02019-09-06T14:18:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$113,182
Liabilities
$2,340
Net assets
$110,842
Revenue
$858,781
Expenses
$813,648
Net income
$45,133
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$2.21$0.20$2.01$2.89$2.93$0.04
2024Detailed filing. Detailed filing data is available for this year.$2.20$0.15$2.05$2.61$2.38$0.23
2023Detailed filing. Detailed filing data is available for this year.$2.02$0.21$1.82$2.13$2.08$0.05
2022Detailed filing. Detailed filing data is available for this year.$1.97$0.20$1.77$1.99$1.80$0.19
2021Detailed filing. Detailed filing data is available for this year.$1.75$0.17$1.58$1.98$1.44$0.53
2020Detailed filing. Detailed filing data is available for this year.$1.33$0.28$1.04$1.67$1.73$0.06
2019Detailed filing. Detailed filing data is available for this year.$1.13$0.02$1.11$8.59$8.14$0.45
2018Summary only. Only limited summary data is available for this year.$0.66$0.00$1.51$1.12$0.39
2017Summary only. Only limited summary data is available for this year.$0.27$0.00$1.02$0.75$0.27