Civic Intelligence

Arnet Smith Baseball Complex Inc.

990T • Fiscal year 2024 • EIN 20-1210991

Jan 01, 2024 to Dec 31, 2024 • Filed on Oct 12, 2025

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

-

No earlier filing loaded for comparison.

Net Assets

-

No earlier filing loaded for comparison.

Liabilities

-

No earlier filing loaded for comparison.

Revenue And Expenses

Revenue

-

No earlier filing loaded for comparison.

Expenses

-

No earlier filing loaded for comparison.

Net Income

-

No earlier filing loaded for comparison.

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

Latest loaded filing

2024

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

Latest loaded filing

2024

Revenue$62,529
Expenses$45,778
Net Income$16,751
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 12, 2025
Return Version
2024v5.0
Mission and Program Overview

Mission

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

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
Raw XML Appendix84 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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IRS4562/MaximumDollarLimitationAmt01220000
IRS4562/ThresholdCostOfSect179PropAmt03050000
IRS4562/TotalDepreciationAmt02394
IRS990T/BalanceDueAmt05998
IRS990T/BooksInCareOfDetail/PersonNm0TAYLOR WILKES CPAS
IRS990T/BooksInCareOfDetail/PhoneNum03183682209
IRS990T/BooksInCareOfDetail/USAddress/AddressLine1Txt0610 E BOUNDRY ST
IRS990T/BooksInCareOfDetail/USAddress/CityNm0FARMERVILLE
IRS990T/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990T/BooksInCareOfDetail/USAddress/ZIPCd071241
IRS990T/BookValueAssetsEOYAmt038982
IRS990T/ESPenaltyAmt037
IRS990T/ForeignAccountsQuestionInd0false
IRS990T/ForeignTrustQuestionInd0false
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IRS990T/NetOperatingLossDeductionAmt00
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IRS990TScheduleA/GrossProfitAmt0108415
IRS990TScheduleA/GrossReceiptsOrSalesAmt0109056
IRS990TScheduleA/NetGrossReceiptsOrSalesAmt0109056
IRS990TScheduleA/OtherDeductionsAmt072353
IRS990TScheduleA/PrincipalBusinessActivityCd0713200
IRS990TScheduleA/PurchasesAmt0641
IRS990TScheduleA/SalariesAndWagesAmt05520
IRS990TScheduleA/Section263ARulesApplyInd0false
IRS990TScheduleA/SequenceReferenceNum01
IRS990TScheduleA/SequenceTotalNum01
IRS990TScheduleA/TaxesAndLicensesAmt01156
IRS990TScheduleA/TotalCostGoodsSoldAmt0641
IRS990TScheduleA/TotalDeductionsAmt079029
IRS990TScheduleA/TotNetUnrltTrdBusIncmAmt0108415
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IRS990TScheduleA/TotUnrltTrdBusIncmExpnssAmt00
IRS990TScheduleA/TradeOrBusinessDesc0UNRELATED BUSINESS ACTIVITY
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IRS990TScheduleA/UnrelatedBusinessTaxblIncmAmt029386
IRS990T/SpecificDeductionAmt01000
IRS990T/SubsidiaryCorporationInd0false
IRS990T/TaxableCorporationAmt05961
IRS990T/TaxableTrustAmt00
IRS990T/TaxLessCreditsAmt05961
IRS990T/TotalDeductionAmt01000
IRS990T/TotalTaxAmt05961
IRS990T/TotalTaxComputationAmt05961
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IRS990T/TotalUBTIBeforeNOLSpecificAmt029386
IRS990T/TotalUBTIBeforeSection199AAmt029386
IRS990T/TotalUBTIComputedAmt029386
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/ReturnTypeCd0990T
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2024 • Form 990TFacts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
-
Liabilities
-
Net assets
-
Revenue
-
Expenses
-
Net income
-
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
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.
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