Civic Intelligence

Taylor Sports Complex

EIN 88-0654173 • 501(c)3 • Taylor, AR

Pub. 78 Eligible

Profile

To encourage growth and development of local youth through extracurricular activities including baseball and softball.

PO Box 282Taylor, AR 71861

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

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

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

Liabilities / Revenue

62nd percentile

0.00x

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

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

Net Margin

91st percentile

57%

Higher net margin than 91% of similar nonprofits.

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

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

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

Asset Growth

73rd percentile

16%

Faster asset growth than 73% of similar nonprofits.

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

Revenue Growth

30th percentile

-25%

Faster revenue growth than 30% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets60th percentile

Assets

Up

$223,395

Up $30,326 (+16%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$223,395

Up $30,326 (+16%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin91st percentile

Revenue

Down

$53,351

Down $18,010 (-25%) from 2023

Expenses

Up

$23,025

Up $16,556 (+256%) from 2023

Net Income

Down

$30,326

Down $34,566 (-53%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$300K$200K$100K$0Assets 2021: $0Net Assets 2021: $02021Assets 2022: $128,177Net Assets 2022: $128,1772022Assets 2023: $193,069Liabilities 2023: $0Net Assets 2023: $193,0692023Assets 2024: $223,395Liabilities 2024: $0Net Assets 2024: $223,3952024

Highlighted filing

2024

Assets$223,395
Liabilities$0
Net Assets$223,395
Open 2024 Filing

Operations Trend

Revenue Growth30th percentile

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

$150K$100K$50K$0Revenue 2021: $02021Revenue 2022: $129,314Expenses 2022: $1,137Net Income 2022: $128,1772022Revenue 2023: $71,361Expenses 2023: $6,469Net Income 2023: $64,8922023Revenue 2024: $53,351Expenses 2024: $23,025Net Income 2024: $30,3262024

Highlighted filing

2024

Revenue$53,351
Expenses$23,025
Net Income$30,326
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$223,395
Liabilities
$0
Net assets
$223,395
Revenue
$53,351
Expenses
$23,025
Net income
$30,326
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.23$0.00$2.23$0.53$0.23$0.30
2023Detailed filing. Detailed filing data is available for this year.$1.93$0.00$1.93$0.71$0.06$0.65
2022Detailed filing. Detailed filing data is available for this year.$1.28$1.28$1.29$0.01$1.28
2021Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 14, 2025
Return Version
2024v5.1
Gross Receipts
$53,351
Mission and Program Overview

Mission

Growth and development of local youth

Program Services

DescriptionGrantsExpenses
To encourage growth and development of local youth through extracurricular activies including baseball and softball.-$23,025
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Chance ONealPresident-$0--
Jordan SchildrothTreasurer-$0--
Greg SandersVice President-$0--
Cody GoodwinSecretary-$0--
Mitch SmithDirector-$0--
Dusty WhiteheadDirector-$0--
Denny StuartDirector-$0--
Filing and Contact Details

Filer

Filer Name
Taylor Sports Complex
EIN
88-0654173
In Care Of
% Jordan Schildroth
Phone
3185780283
Address
PO Box 282, Taylor, AR 71861

Signing Officer

Name
Jordan Schildroth
Title
Treasurer
Phone
3185780283
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Shannon Harrington CPA
Address
115 Deer Crossing Dr, Magnolia, AR 71753
Preparer
Shannon Harrington CPA
Phone
8702341454
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 13,185Office Supplies 885Insurance 2,096IRS Penalty 2,140”

Description of other assets Part II line 24

“Category Beginning of Year End of YearEquipment 0 857”

Raw XML Appendix172 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/OfficerDirectorTrusteeEmplGrp/PersonNm0Chance ONeal
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IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
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IRS990EZ/OrganizationDissolvedEtcInd0false
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IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0857
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IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
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IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
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IRS990EZ/TotalExpensesAmt023025
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IRS990EZ/TransactionWithControlEntInd0false
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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
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ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
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ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum03185780283
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
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ReturnHeader/Filer/BusinessNameControlTxt0TAYL
ReturnHeader/Filer/EIN0880654173
ReturnHeader/Filer/InCareOfNm0% Jordan Schildroth
ReturnHeader/Filer/PhoneNum03185780283
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ReturnHeader/Filer/USAddress/ZIPCd071861
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ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0115 Deer Crossing Dr
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ReturnHeader/PreparerPersonGrp/PhoneNum08702341454
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ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-05-14T21:40:52-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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