Civic Intelligence

Arnet Smith Baseball Complex Inc.

990EZ • Fiscal year 2023 • EIN 20-1210991

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 11, 2024

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

(318) 368-2209

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Up

$22,245

Up $2,529 (+13%) from 2017

Net Assets

Up

$22,115

Up $2,399 (+12%) from 2017

Liabilities

Up

$130

Up $130 from 2017

Revenue And Expenses

Revenue

Down

$42,100

Down $47,460 (-53%) from 2017

Expenses

Down

$49,275

Down $31,910 (-39%) from 2017

Net Income

Down

-$7,175

Down $15,550 (-186%) from 2017

Historical Trend

Balance Sheet Trend

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

2023

Assets$22,245
Liabilities$130
Net Assets$22,115
Open 2023 Filing

Operations Trend

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

2023

Revenue$42,100
Expenses$49,275
Net Income-$7,175
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 11, 2024
Return Version
2023v5.0
Gross Receipts
$57,144
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.-$48,675
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
CHRISTOPHER SIMPSONPresidentPT$0--
RONNIE CRANFORDDirectorPT$0--
WILLIAM NOLANVice PresidePT$0--
MINDALYN BARRELLETreasurerPT$0--
MARY BARRIOSSecretaryPT$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
Christopher Simpson
Title
President
Phone
3183682209
Signed
2024-03-11
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 office expenses 153 meetings 55 insurance 1,437 bank service charges 22 concession supplies 5,516 dues & subscriptions 1,216 fuel 64 repairs & maintenance 7,822 supplies 2,555 taxes 15 utilities 3,443 non-investment depreciation 2,020 total 24,318”

Form 990-ez, Part II, Line 24

“43,798 49,337 less accumulated depreciation 37,830 39,850 total 5,968 9,487”

Form 990-ez, Part II, Line 26

“Payroll tax liabilities 0 130”

Form 990-ez, Part III

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

Raw XML Appendix167 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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IRS990EZ/BooksInCareOfDetail/PhoneNum03183682209
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IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0FARMERVILLE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
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IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt023322
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IRS990EZ/InfoInScheduleOPartIIIInd0X
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IRS990EZ/MethodOfAccountingCashInd0X
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0CHRISTOPHER SIMPSON
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2WILLIAM NOLAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3MINDALYN BARRELLE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4MARY BARRIOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDE
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/BOYAmt05968
IRS990EZ/OtherAssetsTotalDetail/EOYAmt09487
IRS990EZ/OtherExpensesTotalAmt024318
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0TO PROVIDE RECREATIONAL FACILITY AND ORGANIZATION FOR OUTDOOR RECREATION OPPORTUNITIES FOR THE YOUTH OF UNION PARISH.
IRS990EZ/ProgramServiceRevenueAmt037962
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0SPRING, SUMMER, AND FALL RECREATIONAL ACTIVITIES PROVIDED FOR OVER 400 AREA YOUTH, AGES 4-18.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt048675
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
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IRS990EZ/SpecialEventsNetIncomeLossAmt04138
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0130
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt049275
IRS990EZ/TotalProgramServiceExpensesAmt048675
IRS990EZ/TotalRevenueAmt042100
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt037962
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt037962
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt03138
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt03138
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.92360
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IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt037962
IRS990ScheduleA/Total509Grp/TotalAmt037962
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt041100
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt041100
IRS990ScheduleG/CharitableDistributionRqrInd0true
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt03085
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt03085
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt015044
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IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt04138
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IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt01814
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IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingManagerCompensationAmt01080
IRS990ScheduleG/GamingManagerIsEmployeeInd0X
IRS990ScheduleG/GamingManagerPersonNm0NANCY HEARN
IRS990ScheduleG/GamingOtherFacilityPct01.00000
IRS990ScheduleG/GamingWithNonmembersInd0true
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksName/BusinessNameLine1Txt0TAYLOR & WILKES CPAS
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0610 E BOUNDRY ST
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0FARMERVILLE
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071241
IRS990ScheduleG/SupplementalInformationDetail/ExplanationTxt0LOUISIANA 0
IRS990ScheduleG/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE G, PAGE 3, PART III, LINE 17B
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES OFFICE EXPENSES 153 MEETINGS 55 INSURANCE 1,437 BANK SERVICE CHARGES 22 CONCESSION SUPPLIES 5,516 DUES & SUBSCRIPTIONS 1,216 FUEL 64 REPAIRS & MAINTENANCE 7,822 SUPPLIES 2,555 TAXES 15 UTILITIES 3,443 NON-INVESTMENT DEPRECIATION 2,020 TOTAL 24,318
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt143,798 49,337 LESS ACCUMULATED DEPRECIATION 37,830 39,850 TOTAL 5,968 9,487
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2PAYROLL TAX LIABILITIES 0 130
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/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRISTOPHER SIMPSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183682209
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-11
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/PreparationDt02024-04-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOEL G TAYLOR CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02024-04-12T10:29:55-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRISTOPHER
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0SIMPSON
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$22,245
Liabilities
$130
Net assets
$22,115
Revenue
$42,100
Expenses
$49,275
Net income
-$7,175
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