Civic Intelligence

Arnet Smith Baseball Complex Inc

EIN 20-1210991 • 501(c)3 • Farmerville, LA

Profile

To provide recreational facility and organization for outdoor recreation opportunities for the youth of union parish.

P O Box 322Farmerville, LA 71241

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

62nd percentile

0.00x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

80th percentile

27%

Higher net margin than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

91st percentile

75%

Faster asset growth than 91% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

84th percentile

49%

Faster revenue growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$38,982

Up $16,737 (+75%) from 2023

Liabilities

Down

$115

Down $15 (-12%) from 2023

Net Assets

Up

$38,867

Up $16,752 (+76%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin80th percentile

Revenue

Up

$62,529

Up $20,429 (+49%) from 2023

Expenses

Down

$45,778

Down $3,497 (-7.1%) from 2023

Net Income

Up

$16,751

Up $23,926 (+333%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth91st percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$40K$30K$20K$10K$0Assets 2013: $17,251Liabilities 2013: $0Net Assets 2013: $17,2512013Assets 2015: $13,628Liabilities 2015: $0Net Assets 2015: $13,6282015Assets 2016: $11,634Liabilities 2016: $293Net Assets 2016: $11,3412016Assets 2017: $19,716Liabilities 2017: $0Net Assets 2017: $19,7162017Assets 2023: $22,245Liabilities 2023: $130Net Assets 2023: $22,1152023Assets 2024: $38,982Liabilities 2024: $115Net Assets 2024: $38,8672024

Highlighted filing

2024

Assets$38,982
Liabilities$115
Net Assets$38,867
Open 2024 Filing

Operations Trend

Revenue Growth84th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$100K$50K$0-$50KRevenue 2013: $76,673Expenses 2013: $84,865Net Income 2013: -$8,1922013Revenue 2015: $59,802Expenses 2015: $56,297Net Income 2015: $3,5052015Revenue 2016: $82,574Expenses 2016: $84,861Net Income 2016: -$2,2872016Revenue 2017: $89,560Expenses 2017: $81,185Net Income 2017: $8,3752017Revenue 2023: $42,100Expenses 2023: $49,275Net Income 2023: -$7,1752023Revenue 2024: $62,529Expenses 2024: $45,778Net Income 2024: $16,7512024

Highlighted filing

2024

Revenue$62,529
Expenses$45,778
Net Income$16,751
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$38,982
Liabilities
$115
Net assets
$38,867
Revenue
$62,529
Expenses
$45,778
Net income
$16,751
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$39.0$0.12$38.9$62.5$45.8$16.8
2023Detailed filing. Detailed filing data is available for this year.$22.2$0.13$22.1$42.1$49.3$7.18
2017Detailed filing. Detailed filing data is available for this year.$19.7$0.00$19.7$89.6$81.2$8.38
2016Detailed filing. Detailed filing data is available for this year.$11.6$0.29$11.3$82.6$84.9$2.29
2015Detailed filing. Detailed filing data is available for this year.$13.6$0.00$13.6$59.8$56.3$3.51
2013Detailed filing. Detailed filing data is available for this year.$17.3$0.00$17.3$76.7$84.9$8.19
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.0
Gross Receipts
$142,199
Mission and Program Overview

Mission

To provide recreational facility and organization for outdoor recreation opportunities for the youth of union parish.

Program Services

DescriptionGrantsExpenses
SPRING, SUMMER, AND FALL RECREATIONAL ACTIVITIES PROVIDED FOR OVER 400 AREA YOUTH, AGES 4-18.-$44,778
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
RONNIE CRANFORDPresidentPT$0--
MINDALYN BARRELLEDirectorPT$0--
MARY BARRIOSSecretaryPT$0--
JOHN RICHARD ANDERSONVice PresidePT$0--
WESLEY H FUTCHDirectorPT$0--
AARON BLACKTreasurerPT$0--
Filing and Contact Details

Filer

Filer Name
Arnet Smith Baseball Complex Inc
EIN
20-1210991
Phone
3183682209
Address
P O BOX 322, FARMERVILLE, LA 71241

Signing Officer

Name
Ronnie Cranford
Title
President
Phone
3183682209
Signed
2025-10-12
Discuss with paid preparer
Yes

Preparer

Firm
TAYLOR & WILKES CPA'S
Address
610 E BOUNDRY ST, FARMERVILLE, LA 71241-2333
Preparer
Joel G Taylor CPA
Phone
3183682209
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses advertising 1,236 meetings 218 insurance 1,322 concession supplies 6,427 dues & subscriptions 2,341 repairs & maintenance 88 supplies 6,129 taxes 19 non-investment depreciation 2,394 total 20,174”

Form 990-ez, Part II, Line 24

“49,337 49,337 less accumulated depreciation 39,850 42,244 total 9,487 7,093”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 130 115”

Form 990-ez, Part III

“To provide recreational facility and organization for outdoor recreation opportunities for the youth of union parish.”

Raw XML Appendix178 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03183682209
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071241
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt012759
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt031889
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt016751
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt021777
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt022246
IRS990EZ/Form990TotalAssetsGrp/EOYAmt038982
IRS990EZ/GamingGrossIncomeAmt0109056
IRS990EZ/GrossReceiptsAmt0142199
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt022116
IRS990EZ/NetAssetsOrFundBalancesEOYAmt038867
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt022116
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt038867
IRS990EZ/OccupancyRentUtltsAndMaintAmt03827
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt010.00
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt510.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RONNIE CRANFORD
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MINDALYN BARRELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2MARY BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JOHN RICHARD ANDERSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4WESLEY H FUTCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5AARON BLACK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt09487
IRS990EZ/OtherAssetsTotalDetail/EOYAmt07093
IRS990EZ/OtherExpensesTotalAmt020174
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL FACILITY AND ORGANIZATION FOR OUTDOOR RECREATION OPPORTUNITIES FOR THE YOUTH OF UNION PARISH.
IRS990EZ/ProgramServiceRevenueAmt033143
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING, SUMMER, AND FALL RECREATIONAL ACTIVITIES PROVIDED FOR OVER 400 AREA YOUTH, AGES 4-18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt044778
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt079670
IRS990EZ/SpecialEventsNetIncomeLossAmt029386
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0130
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0115
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045778
IRS990EZ/TotalProgramServiceExpensesAmt044778
IRS990EZ/TotalRevenueAmt062529
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt033143
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt037962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt071105
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt028386
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt04138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt032524
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.68610
IRS990ScheduleA/PublicSupportPY509Pct00.92360
IRS990ScheduleA/PublicSupportTotal509Amt071105
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt033143
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt037962
IRS990ScheduleA/Total509Grp/TotalAmt071105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt061529
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt042100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0103629
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/EmailSolicitationsInd0X
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt012213
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt012213
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt079670
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt0109056
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0109056
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt029386
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt08917
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt08917
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt058540
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt058540
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt05520
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY HEARN
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/InPersonSolicitationsInd0X
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MailSolicitationsInd0X
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TAYLOR & WILKES CPAS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0610 E BOUNDRY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARMERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071241
IRS990ScheduleG/PhoneSolicitationsInd0X
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES ADVERTISING 1,236 MEETINGS 218 INSURANCE 1,322 CONCESSION SUPPLIES 6,427 DUES & SUBSCRIPTIONS 2,341 REPAIRS & MAINTENANCE 88 SUPPLIES 6,129 TAXES 19 NON-INVESTMENT DEPRECIATION 2,394 TOTAL 20,174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt149,337 49,337 LESS ACCUMULATED DEPRECIATION 39,850 42,244 TOTAL 9,487 7,093
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 130 115
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3TO PROVIDE RECREATIONAL FACILITY AND ORGANIZATION FOR OUTDOOR RECREATION OPPORTUNITIES FOR THE YOUTH OF UNION PARISH.
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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RONNIE CRANFORD
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183682209
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ARNET SMITH BASEBALL COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0ARNE
ReturnHeader/Filer/EIN0201210991
ReturnHeader/Filer/PhoneNum03183682209
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 322
ReturnHeader/Filer/USAddress/CityNm0FARMERVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071241
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0721135713
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0610 E BOUNDRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FARMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0712412333
ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-10-14T14:16:30-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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