Civic Intelligence

Scott County Regional Horse Association

EIN 04-3753324 • 501(c)3 • Nickelsville, VA

Profile

Promote equine activities in scott county, va and to develop equiine facilities there. To educate the public about the equine industry and the activities available in scott county, va.

PO Box 99Nickelsville, VA 24271

schorse.org

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

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

Liabilities / Revenue

76th percentile

0.03x

Higher debt load relative to revenue than 76% of similar nonprofits.

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

Net Margin

52nd percentile

2.8%

Higher net margin than 52% 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

48th percentile

-3.4%

Faster asset growth than 48% of similar nonprofits.

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

Revenue Growth

26th percentile

-31%

Faster revenue growth than 26% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$30,757

Down $1,091 (-3.4%) from 2023

Liabilities

Down

$1,161

Down $2,047 (-64%) from 2023

Net Assets

Up

$29,596

Up $956 (+3.3%) from 2023

Operations
Liabilities / Revenue76th percentileNet Margin52nd percentile

Revenue

Down

$34,659

Down $15,805 (-31%) from 2023

Expenses

Down

$33,703

Down $11,905 (-26%) from 2023

Net Income

Down

$956

Down $3,900 (-80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth48th percentile

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

$60K$40K$20K$0Assets 2010: $35,427Liabilities 2010: $25,5752010Assets 2011: $37,669Liabilities 2011: $20,2752011Assets 2012: $38,112Liabilities 2012: $17,0442012Assets 2013: $42,859Liabilities 2013: $11,544Net Assets 2013: $31,3152013Assets 2015: $43,978Liabilities 2015: $38,824Net Assets 2015: $5,1542015Assets 2016: $42,158Liabilities 2016: $33,318Net Assets 2016: $8,8402016Assets 2017: $37,968Liabilities 2017: $29,561Net Assets 2017: $8,4072017Assets 2018: $38,306Liabilities 2018: $24,643Net Assets 2018: $13,6632018Assets 2019: $39,542Liabilities 2019: $27,796Net Assets 2019: $11,7462019Assets 2020: $37,874Liabilities 2020: $25,798Net Assets 2020: $12,0762020Assets 2021: $40,980Liabilities 2021: $13,148Net Assets 2021: $27,8322021Assets 2022: $32,110Liabilities 2022: $8,326Net Assets 2022: $23,7842022Assets 2023: $31,848Liabilities 2023: $3,208Net Assets 2023: $28,6402023Assets 2024: $30,757Liabilities 2024: $1,161Net Assets 2024: $29,5962024

Highlighted filing

2024

Assets$30,757
Liabilities$1,161
Net Assets$29,596
Open 2024 Filing

Operations Trend

Revenue Growth26th percentile

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

$80K$60K$40K$20K$0-$20KRevenue 2010: $59,651Expenses 2010: $49,799Net Income 2010: $9,8522010Revenue 2011: $61,983Expenses 2011: $54,441Net Income 2011: $7,5422011Revenue 2012: $55,395Expenses 2012: $48,409Net Income 2012: $6,9862012Revenue 2013: $44,126Expenses 2013: $42,490Net Income 2013: $1,6362013Revenue 2015: $50,924Expenses 2015: $52,994Net Income 2015: -$2,0702015Revenue 2016: $52,919Expenses 2016: $49,233Net Income 2016: $3,6862016Revenue 2017: $61,348Expenses 2017: $51,475Net Income 2017: $9,8732017Revenue 2018: $52,445Expenses 2018: $47,189Net Income 2018: $5,2562018Revenue 2019: $46,685Expenses 2019: $40,176Net Income 2019: $6,5092019Revenue 2020: $39,428Expenses 2020: $39,098Net Income 2020: $3302020Revenue 2021: $57,253Expenses 2021: $41,497Net Income 2021: $15,7562021Revenue 2022: $32,834Expenses 2022: $37,401Net Income 2022: -$4,5672022Revenue 2023: $50,464Expenses 2023: $45,608Net Income 2023: $4,8562023Revenue 2024: $34,659Expenses 2024: $33,703Net Income 2024: $9562024

Highlighted filing

2024

Revenue$34,659
Expenses$33,703
Net Income$956
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$30,757
Liabilities
$1,161
Net assets
$29,596
Revenue
$34,659
Expenses
$33,703
Net income
$956
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$30.8$1.16$29.6$34.7$33.7$0.96
2023Detailed filing. Detailed filing data is available for this year.$31.8$3.21$28.6$50.5$45.6$4.86
2022Detailed filing. Detailed filing data is available for this year.$32.1$8.33$23.8$32.8$37.4$4.57
2021Detailed filing. Detailed filing data is available for this year.$41.0$13.1$27.8$57.3$41.5$15.8
2020Detailed filing. Detailed filing data is available for this year.$37.9$25.8$12.1$39.4$39.1$0.33
2019Detailed filing. Detailed filing data is available for this year.$39.5$27.8$11.7$46.7$40.2$6.51
2018Detailed filing. Detailed filing data is available for this year.$38.3$24.6$13.7$52.4$47.2$5.26
2017Detailed filing. Detailed filing data is available for this year.$38.0$29.6$8.41$61.3$51.5$9.87
2016Detailed filing. Detailed filing data is available for this year.$42.2$33.3$8.84$52.9$49.2$3.69
2015Detailed filing. Detailed filing data is available for this year.$44.0$38.8$5.15$50.9$53.0$2.07
2013Detailed filing. Detailed filing data is available for this year.$42.9$11.5$31.3$44.1$42.5$1.64
2012Summary only. Only limited summary data is available for this year.$38.1$17.0$55.4$48.4$6.99
2011Summary only. Only limited summary data is available for this year.$37.7$20.3$62.0$54.4$7.54
2010Summary only. Only limited summary data is available for this year.$35.4$25.6$59.7$49.8$9.85
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Feb 24, 2025
Return Version
2024v5.0
Gross Receipts
$34,659
Mission and Program Overview

Mission

Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va.

Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va. Youth programs for to educate them about the equine industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,511$1,464▼ $47
Total Assets$31,848$30,757▼ $1,091
Other Assets Total$30,337$29,293▼ $1,044
Liabilities
Other Liabilities$3,208$1,161▼ $2,047
Total Liabilities$3,208$1,161▼ $2,047
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$28,640$29,596▲ $956
Total Net Assets Fund Balance$28,640$29,596▲ $956
Total Liabilities and Net Assets / Fund Balance$31,848$30,757▼ $1,091

Asset Categories

AssetBook ValueDepreciationBasis
Other Assets Org$-10,363--
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Jeff FlanaryPresident
Amber DavidsonBoard Member
Amber HortonBoard Member
Aneshia StapletonBoard Member
Bob BrumleyBoard Member
Brenda MeadeBoard Member
Clara GoinsBoard Member
Drema MusickBoard Member
Freddie DockeryBoard Member
Lacy PlumberBoard Member
Lawrence GrayBoard Member
Leanna StapletonBoard Member
Randy HillmanBoard Member
Scott MooreBoard Member
Thelma HensleyBoard Member
Carla OsborneSecretary
Kathy GivensTreasurer
Sherry HiltonVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$14,250
Program Service Revenue
$20,409
Investment Income
$0
Other Revenue
$0
All Other Contributions
$13,368
Change in Net Assets
$956
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$33,703
Total Fundraising Expense$732
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$6,498$563$474$7,535
Interest-$3,402-$3,402
All Other Expenses$1,751$100-$1,851
Insurance$162$1,291$161$1,614
Office Expenses$809$390-$1,199
Other Expenses$750--$750
Fees for Services Accounting-$675-$675
Advertising--$97$97
Total Functional Expenses$26,550$6,421$732$33,703
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
New Peoples Bank$1,161
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Business relationship with 35% controlled entity
No
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 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Scott County Regional Horse
EIN
04-3753324
Phone
4235020138
Address
PO BOX 99, NICKELSVILLE, VA 24271

Signing Officer

Name
Kathy Givens
Title
Treasurer
Phone
4235020138
Signed
2025-02-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kathy Givens
Voting Board Members
18
Independent Board Members
18
Employees
0

Preparer

Firm
Charles Bridwell CPA & Associates Pc
Address
146 E JACKSON ST, GATE CITY, VA 24251-3344
Preparer
Dustin T Mays CPA
Phone
2763866808
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Promote equine activities in scott county, va and to develop equine facilities there to educate the public about the equine industry and the activities available in scott county, va. Youth programs for to educate them about the equine industry.”

Raw XML AppendixShowing 400 of 401 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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IRS990/OtherExpensesGrp/Desc3CONSTRUCTION PROJECTS
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IRS990/OtherExpensesGrp/ProgramServicesAmt13628
IRS990/OtherExpensesGrp/ProgramServicesAmt22452
IRS990/OtherExpensesGrp/ProgramServicesAmt3750
IRS990/OtherExpensesGrp/TotalAmt010500
IRS990/OtherExpensesGrp/TotalAmt13628
IRS990/OtherExpensesGrp/TotalAmt22452
IRS990/OtherExpensesGrp/TotalAmt3750
IRS990/OtherLiabilitiesGrp/BOYAmt03208
IRS990/OtherLiabilitiesGrp/EOYAmt01161
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KATHY GIVENS
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0REGISTRATION
IRS990/ProgramServiceRevenueGrp/Desc1GATE
IRS990/ProgramServiceRevenueGrp/Desc2RV HOOKUPS
IRS990/ProgramServiceRevenueGrp/Desc3OTHER INCOME
IRS990/ProgramServiceRevenueGrp/Desc4USE OF HORSE PARK
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt09086
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt16900
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21525
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt31348
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt41090
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt09086
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt16900
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21525
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31348
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt41090
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt013880
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt045608
IRS990/PYProgramServiceRevenueAmt036584
IRS990/PYRevenuesLessExpensesAmt04856
IRS990/PYTotalExpensesAmt045608
IRS990/PYTotalRevenueAmt050464
IRS990/ReconcilationRevenueExpnssAmt0956
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt014250
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt013880
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt06654
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt010817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt08025
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt053626
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt020409
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt036584
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt026180
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt046436
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt031403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0161012
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
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IRS990ScheduleA/PublicSupportTotal509Amt0214638
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt034659
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt050464
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt032834
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt057253
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt039428
IRS990ScheduleA/Total509Grp/TotalAmt0214638
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt034659
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt050464
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt032834
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt057253
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt039428
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0214638
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt040700
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1-1044
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt2-10363
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0HORSE PARK
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1LESS DEPRECIATION
IRS990ScheduleD/OtherAssetsOrgGrp/Desc2LESS: ACCUM DEPRECIATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01161
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0NEW PEOPLES BANK
IRS990ScheduleD/TotalBookValueOtherAssetsAmt029293
IRS990ScheduleD/TotalLiabilityAmt01161
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTE EQUINE ACTIVITIES IN SCOTT COUNTY, VA AND TO DEVELOP EQUINE FACILITIES THERE TO EDUCATE THE PUBLIC ABOUT THE EQUINE INDUSTRY AND THE ACTIVITIES AVAILABLE IN SCOTT COUNTY, VA. YOUTH PROGRAMS FOR TO EDUCATE THEM ABOUT THE EQUINE INDUSTRY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt031848
IRS990/TotalAssetsEOYAmt030757
IRS990/TotalAssetsGrp/BOYAmt031848
IRS990/TotalAssetsGrp/EOYAmt030757
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt014250
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt0732
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt026550
IRS990/TotalFunctionalExpensesGrp/TotalAmt033703
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt03208
IRS990/TotalLiabilitiesEOYAmt01161
IRS990/TotalLiabilitiesGrp/BOYAmt03208
IRS990/TotalLiabilitiesGrp/EOYAmt01161
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt028640
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt029596
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt0460
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt0460
IRS990/TotalProgramServiceExpensesAmt026550
IRS990/TotalProgramServiceRevenueAmt020409
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt020409
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt034659
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt031848
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt030757
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt03399 CLINCH RIVER HWY
IRS990/USAddress/CityNm0DUFFILED
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd024244
IRS990/VotingMembersGoverningBodyCnt018
IRS990/VotingMembersIndependentCnt018
IRS990/WebsiteAddressTxt0WWW.SCHORSE.ORG
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY GIVENS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04235020138
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-02-24
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY REGIONAL HORSE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0043753324
ReturnHeader/Filer/PhoneNum04235020138
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 99
ReturnHeader/Filer/USAddress/CityNm0NICKELSVILLE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd024271
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0204105655
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CHARLES BRIDWELL CPA & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0146 E JACKSON ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GATE CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0242513344
ReturnHeader/PreparerPersonGrp/PhoneNum02763866808
ReturnHeader/PreparerPersonGrp/PreparationDt02025-02-24
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DUSTIN T MAYS CPA
ReturnHeader/ReturnTs02025-03-04T17:57:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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