Civic Intelligence

Arnet Smith Baseball Complex Inc.

990 • Fiscal year 2016 • EIN 20-1210991

Jan 01, 2016 to Dec 31, 2016 • Filed on Sep 11, 2017

Organization ProfileN/A
P O Box 322Farmerville, LA 71241

(318) 368-2209

Siviq Scores

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

Liabilities / Assets

67th percentile

0.03x

Higher debt load relative to assets than 67% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

59th percentile

0.00x

Higher debt load relative to revenue than 59% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-2.8%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

75th percentile

$0

Higher top officer pay than 75% of similar nonprofits.

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

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

24th percentile

-15%

Faster asset growth than 24% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

82nd percentile

38%

Faster revenue growth than 82% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets67th percentile

Assets

Down

$11,634

Down $1,994 (-15%) from 2015

Net Assets

Down

$11,341

Down $2,287 (-17%) from 2015

Liabilities

Up

$293

Up $293 from 2015

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin34th percentile

Revenue

Up

$82,574

Up $22,772 (+38%) from 2015

Expenses

Up

$84,861

Up $28,564 (+51%) from 2015

Net Income

Down

-$2,287

Down $5,792 (-165%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth24th percentile

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

2016

Assets$11,634
Liabilities$293
Net Assets$11,341
Open 2016 Filing

Operations Trend

Revenue Growth82nd percentile

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

2016

Revenue$82,574
Expenses$84,861
Net Income-$2,287
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Sep 11, 2017
Return Version
2016v3.0
Gross Receipts
$82,574
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
Savings and Temporary Cash Investments$10,912$5,912▼ $5,000
Cash and Non-Interest-Bearing Accounts$880$3,360▲ $2,480
Land, Buildings, and Equipment, Net$1,836$2,362▲ $526
Total Assets$13,628$11,634▼ $1,994
Liabilities
Other Liabilities-$293-
Total Liabilities$0$293▲ $293
Net Assets / Fund Balance
Unrestricted Net Assets$13,628$11,341▼ $2,287
Total Net Assets Fund Balance$13,628$11,341▼ $2,287
Total Liabilities and Net Assets / Fund Balance$13,628$11,634▼ $1,994

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$1,842$14,422$16,264
Equipment$520$12,351$12,871
Compensation and Service Providers
Top Officer Pay75th percentile

Board Members and Trustees

NameTitle
Cisco MartinezPresident
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
$82,574
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-2,287
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$73,235
Salaries, Compensation, and Employee Benefits$11,626
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$26,786--$26,786
Other Salaries and Wages$10,800--$10,800
Insurance$5,272--$5,272
Advertising$5,014--$5,014
All Other Expenses$4,157--$4,157
Other Expenses$3,374--$3,374
Depreciation Depletion$874--$874
Payroll Taxes$826--$826
Fees for Services Accounting-$600-$600
Total Functional Expenses$84,261$600$0$84,861
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$293
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

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

Signing Officer

Name
Cisco Martinez
Title
President
Phone
3183682209
Signed
2017-09-11
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cisco Martinez
Formed
2004
Legal Domicile
La
Voting Board Members
10
Independent Board Members
10
Employees
1
Volunteers
25

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, Part IX, Line 11G

“Contract labor 26,786 0 0”

Raw XML Appendix332 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/ExplanationTxt2COPIES OF 990 PROVIDED TO ALL DIRECTORS.
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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/FilingSecurityInformation/AtSubmissionCreationDeviceId0C5F14E4522AE1670941586935707410E21394263
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C920D5B5D4024AEDADA4D7CEE5ABA2AF5B1C5F13
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/PreparationDt02017-09-11
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-09-14T17:35:00-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

Document Assets

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Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,634
Liabilities
$293
Net assets
$11,341
Revenue
$82,574
Expenses
$84,861
Net income
-$2,287
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2016 filings • 501(c)3 • <$500k nonprofits