Civic Intelligence

Sooner Athletic Conference C/O President Charles Pollard

990EZ • Fiscal year 2021 • EIN 81-3022461

Jul 01, 2020 to Jun 30, 2021 • Filed on Oct 26, 2021

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

77th percentile

0.10x

Higher debt load relative to assets than 77% of similar nonprofits.

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

Liabilities / Revenue

78th percentile

0.09x

Higher debt load relative to revenue than 78% of similar nonprofits.

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

Net Margin

72nd percentile

27%

Higher net margin than 72% of similar nonprofits.

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

Top Officer Pay

96th percentile

$73,190

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 37.0% of source-year revenue.

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

Asset Growth

73rd percentile

32%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

61st percentile

19%

Faster revenue growth than 61% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets77th percentile

Assets

Up

$175,014

Up $42,482 (+32%) from 2020

Net Assets

Up

$157,918

Up $53,429 (+51%) from 2020

Liabilities

Down

$17,096

Down $10,947 (-39%) from 2020

Revenue And Expenses
Liabilities / Revenue78th percentileNet Margin72nd percentile

Revenue

Up

$197,566

Up $30,931 (+19%) from 2020

Expenses

Down

$144,137

Down $28,851 (-17%) from 2020

Net Income

Up

$53,429

Up $59,782 (+941%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth73rd 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

2021

Assets$175,014
Liabilities$17,096
Net Assets$157,918
Open 2021 Filing

Operations Trend

Revenue Growth61st 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

2021

Revenue$197,566
Expenses$144,137
Net Income$53,429
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
Oct 26, 2021
Return Version
2020v4.0
Gross Receipts
$197,566
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.

Program Services

DescriptionGrantsExpenses
TO PROVIDE BOTH CHALLENGING AND QUALITY ATHLETIC OPPORTUNITIES AND COMPETITION FOR EACH STUDENT ATHLETE AT EACH MEMBER INSTITUTION.-$139,834
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
JOHN MARTINCommissionerFT$67,354$5,836$73,190
ROBYN DAUGHERTYTreasurer-$0--
DR TIM FALTYNOfficer-$0--
JIM ABBOTTOfficer-$0--
JESSE GODDINGOfficer-$0--
DR PAUL SADLEREligibility-$0--
RICK COOPEROfficer-$0--
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
2021-10-26
Discuss with paid preparer
Yes

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-ez, Part I, Line 16

“Expenses website hosting 3,200 sports software subscriptions 2,917 travel 334 meetings 203 insurance 4,705 awards 12,258 total 23,617”

Form 990-ez, Part II, Line 24

“Accounts receivable 13,511 27,545 total 13,511 27,545”

Form 990-ez, Part II, Line 26

“Accounts payable and accrued expenses 28,043 17,096”

Form 990-ez, Part III

“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.”

Raw XML Appendix169 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
CompensationExplanation/CompensationExplanationGrp/PersonNm0ROBYN DAUGHERTY
CompensationExplanation/CompensationExplanationGrp/PersonNm1DR TIM FALTYN
CompensationExplanation/CompensationExplanationGrp/PersonNm2JIM ABBOTT
CompensationExplanation/CompensationExplanationGrp/PersonNm3JESSE GODDING
CompensationExplanation/CompensationExplanationGrp/PersonNm4JOHN MARTIN
CompensationExplanation/CompensationExplanationGrp/PersonNm5DR PAUL SADLER
CompensationExplanation/CompensationExplanationGrp/PersonNm6RICK COOPER
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0ROBYN DAUGHERTY
IRS990EZ/BooksInCareOfDetail/PhoneNum04795247301
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt02000 W UNIVERSITY ST
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SILOAM SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072761
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0119021
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0147469
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt029566
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt053429
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt042177
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0132532
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0175014
IRS990EZ/GrossReceiptsAmt0197566
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt0168000
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0104489
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0157918
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0104489
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0157918
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt04.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt12.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt440.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt467354
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt05836
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0ROBYN DAUGHERTY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DR TIM FALTYN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2JIM ABBOTT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JESSE GODDING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JOHN MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5DR PAUL SADLER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6RICK COOPER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3OFFICER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4COMMISSIONER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5ELIGIBILITY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6OFFICER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt013511
IRS990EZ/OtherAssetsTotalDetail/EOYAmt027545
IRS990EZ/OtherExpensesTotalAmt023617
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE 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.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0TO PROVIDE BOTH CHALLENGING AND QUALITY ATHLETIC OPPORTUNITIES AND COMPETITION FOR EACH STUDENT ATHLETE AT EACH MEMBER INSTITUTION.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0139834
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt078343
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt028043
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt017096
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0144137
IRS990EZ/TotalProgramServiceExpensesAmt0139834
IRS990EZ/TotalRevenueAmt0197566
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.SOONERATHLETIC.ORG
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt029566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt041135
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt052826
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt011119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015566
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0150212
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0168000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0125500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0145000
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0139500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt086500
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0664500
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0814712
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0197566
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166635
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0197826
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0150619
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0102066
IRS990ScheduleA/Total509Grp/TotalAmt0814712
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0197566
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166635
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0197826
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0150619
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0102066
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0814712
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES WEBSITE HOSTING 3,200 SPORTS SOFTWARE SUBSCRIPTIONS 2,917 TRAVEL 334 MEETINGS 203 INSURANCE 4,705 AWARDS 12,258 TOTAL 23,617
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACCOUNTS RECEIVABLE 13,511 27,545 TOTAL 13,511 27,545
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ACCOUNTS PAYABLE AND ACCRUED EXPENSES 28,043 17,096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE 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/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART II, LINE 26
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART III
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBYN DAUGHERTY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04795247301
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-10-26
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SOONER ATHLETIC CONFERENCE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0C/O PRESIDENT CHARLES POLLARD
ReturnHeader/Filer/BusinessNameControlTxt0SOON
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/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/PreparationDt02021-11-10
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MICHAEL E HOUSTON CPA
ReturnHeader/ReturnTs02021-11-11T14:45:06-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ROBYN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0DAUGHERTY
ReturnHeader/TaxPeriodBeginDt02020-07-01
ReturnHeader/TaxPeriodEndDt02021-06-30
ReturnHeader/TaxYr02020

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2021 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$175,014
Liabilities
$17,096
Net assets
$157,918
Revenue
$197,566
Expenses
$144,137
Net income
$53,429
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