Civic Intelligence

Arnet Smith Baseball Complex Inc.

990 • Fiscal year 2013 • EIN 20-1210991

Jan 01, 2013 to Dec 31, 2013 • Filed on May 14, 2014

Organization ProfileN/A
610 E Boundary Street71241

(318) 368-2209

Siviq Scores

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

Liabilities / Assets

55th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Liabilities / Revenue

56th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Net Margin

23rd percentile

-11%

Higher net margin than 23% of similar nonprofits.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Top Officer Pay

73rd percentile

$0

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2013 filings • 501(c)3 • <$500k nonprofits • Source year 2013

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2013

Balance Sheet
Liabilities / Assets55th percentile

Assets

$17,251

No earlier filing loaded for comparison.

Net Assets

$17,251

No earlier filing loaded for comparison.

Liabilities

$0

No earlier filing loaded for comparison.

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin23rd percentile

Revenue

$76,673

No earlier filing loaded for comparison.

Expenses

$84,865

No earlier filing loaded for comparison.

Net Income

-$8,192

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

$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

2013

Assets$17,251
Liabilities$0
Net Assets$17,251
Open 2013 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income across loaded years, with this 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

2013

Revenue$76,673
Expenses$84,865
Net Income-$8,192
Open 2013 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2013 to Dec 31, 2013
Signed
May 14, 2014
Return Version
2013v3.1
Gross Receipts
$76,673
Mission and Program Overview

Mission

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$17,927$7,498▼ $10,429
Savings and Temporary Cash Investments$5,912$5,912→ $0
Land, Buildings, and Equipment, Net$1,604$3,841▲ $2,237
Total Assets$25,443$17,251▼ $8,192
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$25,443$17,251▼ $8,192
Total Net Assets Fund Balance$25,443$17,251▼ $8,192
Total Liabilities and Net Assets / Fund Balance$25,443$17,251▼ $8,192

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,745$13,119$14,864
Equipment$2,096$10,775$12,871
Compensation and Service Providers
Top Officer Pay73rd percentile

Board Members and Trustees

NameTitle
Chris CanterberryPresident
Adam RiserDirector
Ben JonesDirector
Bobby GrierDirector
Bradley McfarlinDirector
Cade FineDirector
Craig ArmstrongDirector
Mikey TynesDirector
Chirs LongSecretary/tr
Kurt AugerVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$76,673
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-8,192
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$84,865
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$17,916--$17,916
Insurance$4,746--$4,746
Advertising$2,734--$2,734
All Other Expenses$1,804--$1,804
Depreciation Depletion$1,437--$1,437
Other Expenses$1,225--$1,225
Fees for Services Accounting-$550-$550
Office Expenses$64$70-$134
Total Functional Expenses$84,245$620$0$84,865
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 6

“MEMBERS”

Form 990, Page 6, Part VI, Line 7A

“Members shall be added at the direction of the board of directors and as determined in accordance with the by-laws of the corporation.”

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

“Copies of 990 provided to all directors.”

Form 990, Page 6, Part VI, Line 19

“The organization makes its governing documents, policies, and financial statements available to the public by appointment with its accountant and president.”

Filing and Contact Details

Filer

EIN
20-1210991
Phone
3183682209

Signing Officer

Name
Chris Canterberry
Title
President
Phone
3183682209
Signed
2014-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Chris Canterberry
Formed
2004
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
0
Volunteers
75

Preparer

Preparer
Joel G Taylor CPA
Phone
3183682209
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 17,916 0 0”

Raw XML Appendix320 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/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO PROVIDE RECREATIONAL FACILITY AND ORGANIZATION FOR OUTDOOR RECREATION OPPORTUNITIES FOR THE YOUTH OF UNION PARISH.
IRS990/AdvertisingGrp/ProgramServicesAmt02734
IRS990/AdvertisingGrp/TotalAmt02734
IRS990/AllOtherExpensesGrp/ProgramServicesAmt01804
IRS990/AllOtherExpensesGrp/TotalAmt01804
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0CHRIS CANTERBERRY
IRS990/BooksInCareOfDetail/PhoneNum03183683055
IRS990/BooksInCareOfDetail/USAddress/AddressLine10PO BOX 322
IRS990/BooksInCareOfDetail/USAddress/City0FARMERVILLE
IRS990/BooksInCareOfDetail/USAddress/State0LA
IRS990/BooksInCareOfDetail/USAddress/ZIPCode071241
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt017927
IRS990/CashNonInterestBearingGrp/EOYAmt07498
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt084865
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt076673
IRS990/CYRevenuesLessExpensesAmt0-8192
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt084865
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt076673
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ProgramServicesAmt01437
IRS990/DepreciationDepletionGrp/TotalAmt01437
IRS990/Desc0SPRING, SUMMER, AND FALL RECREATIONAL ACTIVITIES PROVIDED FOR OVER 400 AREA YOUTH, AGES 4-18.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt084245
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0550
IRS990/FeesForServicesAccountingGrp/TotalAmt0550
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt017916
IRS990/FeesForServicesOtherGrp/TotalAmt017916
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/PersonNm0MIKEY TYNES
IRS990/Form990PartVIISectionAGrp/PersonNm1BEN JONES
IRS990/Form990PartVIISectionAGrp/PersonNm2BOBBY GRIER
IRS990/Form990PartVIISectionAGrp/PersonNm3ADAM RISER
IRS990/Form990PartVIISectionAGrp/PersonNm4BRADLEY MCFARLIN
IRS990/Form990PartVIISectionAGrp/PersonNm5CADE FINE
IRS990/Form990PartVIISectionAGrp/PersonNm6CRAIG ARMSTRONG
IRS990/Form990PartVIISectionAGrp/PersonNm7CHRIS CANTERBERRY
IRS990/Form990PartVIISectionAGrp/PersonNm8KURT AUGER
IRS990/Form990PartVIISectionAGrp/PersonNm9CHIRS LONG
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt8VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt9SECRETARY/TR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt076673
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt010
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ProgramServicesAmt04746
IRS990/InsuranceGrp/TotalAmt04746
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt023894
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01604
IRS990/LandBldgEquipBasisNetGrp/EOYAmt03841
IRS990/LandBldgEquipCostOrOtherBssAmt027735
IRS990/LegalDomicileStateCd0LA
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO PROVIDE RECREATIONAL FACILITY AND ORGANIZATION FOR OUTDOOR RECREATION OPPORTUNITIES FOR THE YOUTH OF UNION PARISH.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt025443
IRS990/NetAssetsOrFundBalancesEOYAmt017251
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt070
IRS990/OfficeExpensesGrp/ProgramServicesAmt064
IRS990/OfficeExpensesGrp/TotalAmt0134
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0SUPPLIES
IRS990/OtherExpensesGrp/Desc1REPAIRS & MAINTENANCE
IRS990/OtherExpensesGrp/Desc2UTILITIES
IRS990/OtherExpensesGrp/Desc3TOURNAMENT DUES
IRS990/OtherExpensesGrp/ProgramServicesAmt032290
IRS990/OtherExpensesGrp/ProgramServicesAmt118257
IRS990/OtherExpensesGrp/ProgramServicesAmt23772
IRS990/OtherExpensesGrp/ProgramServicesAmt31225
IRS990/OtherExpensesGrp/TotalAmt032290
IRS990/OtherExpensesGrp/TotalAmt118257
IRS990/OtherExpensesGrp/TotalAmt23772
IRS990/OtherExpensesGrp/TotalAmt31225
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0CHRIS CANTERBERRY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0BASEBALL/SOFTBALL
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt076673
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt076673
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt033672
IRS990/PYProgramServiceRevenueAmt039279
IRS990/PYRevenuesLessExpensesAmt05607
IRS990/PYTotalExpensesAmt033672
IRS990/PYTotalRevenueAmt039279
IRS990/ReconcilationRevenueExpnssAmt0-8192
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt05912
IRS990/SavingsAndTempCashInvstGrp/EOYAmt05912
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt076673
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt045755
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0122428
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt045755
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt045755
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.72790
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0122428
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt076673
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt045755
IRS990ScheduleA/Total509Grp/TotalAmt0122428
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt076673
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt091510
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0168183
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt02096
IRS990ScheduleD/EquipmentGrp/DepreciationAmt010775
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012871
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt01745
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt013119
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt014864
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03841
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS SHALL BE ADDED AT THE DIRECTION OF THE BOARD OF DIRECTORS AND AS DETERMINED IN ACCORDANCE WITH THE BY-LAWS OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COPIES OF 990 PROVIDED TO ALL DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC BY APPOINTMENT WITH ITS ACCOUNTANT AND PRESIDENT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4CONTRACT LABOR 17,916 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt025443
IRS990/TotalAssetsEOYAmt017251
IRS990/TotalAssetsGrp/BOYAmt025443
IRS990/TotalAssetsGrp/EOYAmt017251
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0620
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt084245
IRS990/TotalFunctionalExpensesGrp/TotalAmt084865
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt025443
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt017251
IRS990/TotalProgramServiceExpensesAmt084245
IRS990/TotalProgramServiceRevenueAmt076673
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt076673
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt076673
IRS990/TotalVolunteersCnt075
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt025443
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017251
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/BOYAmt025443
IRS990/UnrestrictedNetAssetsGrp/EOYAmt017251
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine10P O BOX 322
IRS990/USAddress/City0FARMERVILLE
IRS990/USAddress/State0LA
IRS990/USAddress/ZIPCode071241
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02015-11-30 17:44:51Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS CANTERBERRY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183682209
ReturnHeader/BusinessOfficerGrp/SignatureDt02014-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine10ARNET SMITH BASEBALL COMPLEX INC
ReturnHeader/Filer/BusinessNameControlTxt0ARNE
ReturnHeader/Filer/EIN0201210991
ReturnHeader/Filer/PhoneNum03183682209
ReturnHeader/Filer/USAddress/AddressLine10610 E BOUNDARY STREET
ReturnHeader/Filer/USAddress/City0FARMERVILLE
ReturnHeader/Filer/USAddress/State0LA
ReturnHeader/Filer/USAddress/ZIPCode071241
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine10TAYLOR & WILKES CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine10610 E BOUNDRY ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/City0FARMERVILLE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/State0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCode0712412333
ReturnHeader/PreparerPersonGrp/PhoneNum03183682209
ReturnHeader/PreparerPersonGrp/PreparationDt02014-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02014-05-15T09:10:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02013-01-01
ReturnHeader/TaxPeriodEndDt02013-12-31
ReturnHeader/TaxYr02013

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2013 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$17,251
Liabilities
$0
Net assets
$17,251
Revenue
$76,673
Expenses
$84,865
Net income
-$8,192
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