Civic Intelligence

Calhoun County Water Association Inc

EIN 20-0679304 • 501(c)12 • Hampton, AR

Profile

The organization was established to provide safe clean potable water to residents in the outlying rural areas of calhoun county arkansas

PO Box 362Hampton, AR 71744

n/A

Siviq Scores

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

Liabilities / Assets

97th percentile

0.87x

Higher debt load relative to assets than 97% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

92nd percentile

4.58x

Higher debt load relative to revenue than 92% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

7th percentile

-33%

Higher net margin than 7% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

77th percentile

$3,751

Higher top officer pay than 77% of similar nonprofits.

Top officer pay equals 1.1% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

6th percentile

-8.4%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

74th percentile

17%

Faster revenue growth than 74% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets97th percentile

Assets

Down

$1,834,437

Down $167,693 (-8.4%) from 2023

Liabilities

Down

$1,596,026

Down $51,035 (-3.1%) from 2023

Net Assets

Down

$238,411

Down $116,658 (-33%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin7th percentile

Revenue

Up

$348,739

Up $51,064 (+17%) from 2023

Expenses

Up

$465,397

Up $15,197 (+3.4%) from 2023

Net Income

Up

-$116,658

Up $35,867 (+24%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $3,687,996Liabilities 2010: $1,909,094Net Assets 2010: $1,778,9022010Assets 2011: $3,509,914Liabilities 2011: $1,884,172Net Assets 2011: $1,625,7422011Assets 2012: $3,340,191Liabilities 2012: $1,861,674Net Assets 2012: $1,478,5172012Assets 2013: $3,181,860Liabilities 2013: $1,832,117Net Assets 2013: $1,349,7432013Assets 2014: $3,015,066Liabilities 2014: $1,799,285Net Assets 2014: $1,215,7812014Assets 2015: $2,874,256Liabilities 2015: $1,772,795Net Assets 2015: $1,101,4612015Assets 2016: $2,858,348Liabilities 2016: $1,734,745Net Assets 2016: $1,123,6032016Assets 2017: $3,172,175Liabilities 2017: $1,879,390Net Assets 2017: $1,292,7852017Assets 2018: $2,812,120Liabilities 2018: $1,670,808Net Assets 2018: $1,141,3122018Assets 2019: $2,668,658Liabilities 2019: $1,625,509Net Assets 2019: $1,043,1492019Assets 2020: $2,465,648Liabilities 2020: $1,588,890Net Assets 2020: $876,7582020Assets 2021: $2,469,333Liabilities 2021: $1,767,545Net Assets 2021: $701,7882021Assets 2022: $2,221,223Liabilities 2022: $1,713,629Net Assets 2022: $507,5942022Assets 2023: $2,002,130Liabilities 2023: $1,647,061Net Assets 2023: $355,0692023Assets 2024: $1,834,437Liabilities 2024: $1,596,026Net Assets 2024: $238,4112024

Highlighted filing

2024

Assets$1,834,437
Liabilities$1,596,026
Net Assets$238,411
Open 2024 Filing

Operations Trend

Revenue Growth74th percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $386,0752010Expenses 2011: $384,3912011Expenses 2012: $382,4362012Revenue 2013: $244,989Expenses 2013: $373,763Net Income 2013: -$128,7742013Revenue 2014: $256,846Expenses 2014: $390,808Net Income 2014: -$133,9622014Revenue 2015: $270,586Expenses 2015: $395,555Net Income 2015: -$124,9692015Revenue 2016: $423,310Expenses 2016: $401,168Net Income 2016: $22,1422016Revenue 2017: $574,854Expenses 2017: $405,672Net Income 2017: $169,1822017Revenue 2018: $278,443Expenses 2018: $429,916Net Income 2018: -$151,4732018Revenue 2019: $337,434Expenses 2019: $435,597Net Income 2019: -$98,1632019Revenue 2020: $291,782Expenses 2020: $458,173Net Income 2020: -$166,3912020Revenue 2021: $278,006Expenses 2021: $452,976Net Income 2021: -$174,9702021Revenue 2022: $276,717Expenses 2022: $470,911Net Income 2022: -$194,1942022Revenue 2023: $297,675Expenses 2023: $450,200Net Income 2023: -$152,5252023Revenue 2024: $348,739Expenses 2024: $465,397Net Income 2024: -$116,6582024

Highlighted filing

2024

Revenue$348,739
Expenses$465,397
Net Income-$116,658
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,834,437
Liabilities
$1,596,026
Net assets
$238,411
Revenue
$348,739
Expenses
$465,397
Net income
-$116,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.83$1.60$0.24$0.35$0.47$0.12
2023Detailed filing. Detailed filing data is available for this year.$2.00$1.65$0.36$0.30$0.45$0.15
2022Detailed filing. Detailed filing data is available for this year.$2.22$1.71$0.51$0.28$0.47$0.19
2021Detailed filing. Detailed filing data is available for this year.$2.47$1.77$0.70$0.28$0.45$0.17
2020Detailed filing. Detailed filing data is available for this year.$2.47$1.59$0.88$0.29$0.46$0.17
2019Detailed filing. Detailed filing data is available for this year.$2.67$1.63$1.04$0.34$0.44$0.10
2018Detailed filing. Detailed filing data is available for this year.$2.81$1.67$1.14$0.28$0.43$0.15
2017Detailed filing. Detailed filing data is available for this year.$3.17$1.88$1.29$0.57$0.41$0.17
2016Detailed filing. Detailed filing data is available for this year.$2.86$1.73$1.12$0.42$0.40$0.02
2015Detailed filing. Detailed filing data is available for this year.$2.87$1.77$1.10$0.27$0.40$0.12
2014Detailed filing. Detailed filing data is available for this year.$3.02$1.80$1.22$0.26$0.39$0.13
2013Detailed filing. Detailed filing data is available for this year.$3.18$1.83$1.35$0.24$0.37$0.13
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.34$1.86$1.48$0.38
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.51$1.88$1.63$0.38
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.69$1.91$1.78$0.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 9, 2025
Return Version
2024v5.2
Gross Receipts
$348,739
Mission and Program Overview

Mission

The organization was established to provide safe clean potable water to residents in the outlying rural areas of calhoun county arkansas

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,741,461$1,515,084▼ $226,377
Cash and Non-Interest-Bearing Accounts$216,240$259,915▲ $43,675
Accounts Receivable$37,865$52,874▲ $15,009
Prepaid Expenses and Deferred Charges$6,564$6,564→ $0
Total Assets$2,002,130$1,834,437▼ $167,693
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,422,330$1,377,460▼ $44,870
Other Liabilities$215,794$198,682▼ $17,112
Accounts Payable and Accrued Expenses$8,937$19,884▲ $10,947
Total Liabilities$1,647,061$1,596,026▼ $51,035
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$355,069$238,411▼ $116,658
Total Net Assets Fund Balance$355,069$238,411▼ $116,658
Total Liabilities and Net Assets / Fund Balance$2,002,130$1,834,437▼ $167,693

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$1,505,684$3,968,370$5,474,054
Land$9,400-$9,400
Compensation and Service Providers
Top Officer Pay77th percentile

Employees

NameTitleBaseTotal
Pam NewtonSecretary/treasurer$3,751$3,751
Mike MillerBoard Member$600$600
Billy Frank WilliamsPresident$550$550
La Joyce WilliamsBoard Member$550$550
Thom MeansVice President$450$450
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$343,261
Investment Income
$1,850
Other Revenue
$3,628
Change in Net Assets
$-116,658

Audited Revenue Reconciliation

Revenue per Audited Statements
$348,739
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$348,739
Total Revenue per Form 990
$348,739
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$459,496
Salaries, Compensation, and Employee Benefits$5,901
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$226,377--$226,377
Fees for Services Management$70,230--$70,230
Interest$68,277--$68,277
Fees for Services Accounting-$29,276-$29,276
Occupancy$19,737--$19,737
Insurance$11,617--$11,617
Current Officers, Directors, Trustees, and Key Employees-$5,901-$5,901
Office Expenses-$2,916-$2,916
Travel-$233-$233
Other Expenses$2,051$185-$185
Total Functional Expenses$426,886$38,511$0$465,397

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$465,397
Total Expenses per Audited Statements$465,397
Total Expenses per Form 990$465,397
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligation$156,329
Customer Deposit Liability$42,353
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“The assocation has members”

Form 990, Part VI, Section A, Line 7A

“Six member board is elected from association membership”

Form 990, Part VI, Section A, Line 7B

“Members approve all by-law changes by majority vote”

Form 990, Part VI, Section B, Line 11B

“The organization has no employees and the board of directors performs all management responsibilities. Federal form 990 was prepared by a local cpa firm and provided to the board of directors to be approved and submitted”

Form 990, Part VI, Section C, Line 19

“The organization makes its information available to the public at its monthly board meetings and upon request”

Filing and Contact Details

Filer

Filer Name
Calhoun County Water Association Inc
EIN
20-0679304
Phone
8707982422
Address
PO BOX 362, HAMPTON, AR 71744

Signing Officer

Name
Pam Newton
Title
Secretary/treasurer
Phone
8707982422
Signed
2025-08-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Pam Newton
Formed
1997
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
EMRICH & SCROGGINS LLP CPA'S
Address
920 NORTH JEFFERSON, EL DORADO, AR 71730-4621
Preparer
Stacy D Scroggins CPA
Phone
8708626510
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“There has been no change from the previous year.”

Financial Statement Notes

PART X, LINE 2:

“Note 9 accounting for uncertain tax positions accounting standards codification (asc) topic 740, income taxes, requires an entity to recognize a liability for taxes to the extent of any unrelated business income as defined by irs regulations. The association is liable for taxes to the extent of any unrelated business income as defined by irs regulations. The association believes that it has not engaged in any unrelated business income activities as defined by irs regulations and that it is more likely than not that this position would be sustained upon examination. As such, there were no liabilities recorded for uncertain tax positions as of december 31,2024. If a tax position does not meet the minimum statutory threshold to avoid payment of penalties and interest, the association recognizes an expense of the amount of statutory penalty in the period in which it claims or expects to claim the position in the return. Any penalties and interest accrued are recognized as expenses. For the years ended december 31, 2024 and 2023, no penalties and interest were recorded in the financial statements.”

Raw XML Appendix340 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/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-116658
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0346889
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt01505684
IRS990ScheduleD/EquipmentGrp/DepreciationAmt03968370
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt05474054
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0465397
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt09400
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt09400
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt042353
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1156329
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CUSTOMER DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt0348739
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NOTE 9 ACCOUNTING FOR UNCERTAIN TAX POSITIONS ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, REQUIRES AN ENTITY TO RECOGNIZE A LIABILITY FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ASSOCIATION IS LIABLE FOR TAXES TO THE EXTENT OF ANY UNRELATED BUSINESS INCOME AS DEFINED BY IRS REGULATIONS. THE ASSOCIATION BELIEVES THAT IT HAS NOT ENGAGED IN ANY UNRELATED BUSINESS INCOME ACTIVITIES AS DEFINED BY IRS REGULATIONS AND THAT IT IS MORE LIKELY THAN NOT THAT THIS POSITION WOULD BE SUSTAINED UPON EXAMINATION. AS SUCH, THERE WERE NO LIABILITIES RECORDED FOR UNCERTAIN TAX POSITIONS AS OF DECEMBER 31,2024. IF A TAX POSITION DOES NOT MEET THE MINIMUM STATUTORY THRESHOLD TO AVOID PAYMENT OF PENALTIES AND INTEREST, THE ASSOCIATION RECOGNIZES AN EXPENSE OF THE AMOUNT OF STATUTORY PENALTY IN THE PERIOD IN WHICH IT CLAIMS OR EXPECTS TO CLAIM THE POSITION IN THE RETURN. ANY PENALTIES AND INTEREST ACCRUED ARE RECOGNIZED AS EXPENSES. FOR THE YEARS ENDED DECEMBER 31, 2024 AND 2023, NO PENALTIES AND INTEREST WERE RECORDED IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01515084
IRS990ScheduleD/TotalExpensesPerForm990Amt0465397
IRS990ScheduleD/TotalLiabilityAmt0198682
IRS990ScheduleD/TotalRevenuePerForm990Amt0348739
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0348739
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0465397
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ASSOCATION HAS MEMBERS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1SIX MEMBER BOARD IS ELECTED FROM ASSOCIATION MEMBERSHIP
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2MEMBERS APPROVE ALL BY-LAW CHANGES BY MAJORITY VOTE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION HAS NO EMPLOYEES AND THE BOARD OF DIRECTORS PERFORMS ALL MANAGEMENT RESPONSIBILITIES. FEDERAL FORM 990 WAS PREPARED BY A LOCAL CPA FIRM AND PROVIDED TO THE BOARD OF DIRECTORS TO BE APPROVED AND SUBMITTED
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION MAKES ITS INFORMATION AVAILABLE TO THE PUBLIC AT ITS MONTHLY BOARD MEETINGS AND UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THERE HAS BEEN NO CHANGE FROM THE PREVIOUS YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02002130
IRS990/TotalAssetsEOYAmt01834437
IRS990/TotalAssetsGrp/BOYAmt02002130
IRS990/TotalAssetsGrp/EOYAmt01834437
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt038511
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0426886
IRS990/TotalFunctionalExpensesGrp/TotalAmt0465397
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01647061
IRS990/TotalLiabilitiesEOYAmt01596026
IRS990/TotalLiabilitiesGrp/BOYAmt01647061
IRS990/TotalLiabilitiesGrp/EOYAmt01596026
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0355069
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0238411
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0426886
IRS990/TotalProgramServiceRevenueAmt0343261
IRS990/TotalReportableCompFromOrgAmt05901
IRS990/TotalRevenueGrp/ExclusionAmt01850
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0346889
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0348739
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02002130
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01834437
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0233
IRS990/TravelGrp/TotalAmt0233
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 362
IRS990/USAddress/CityNm0HAMPTON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071744
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0PAM NEWTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0SECRETARY/TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum08707982422
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0CALHOUN COUNTY WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0CALH
ReturnHeader/Filer/EIN0200679304
ReturnHeader/Filer/PhoneNum08707982422
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 362
ReturnHeader/Filer/USAddress/CityNm0HAMPTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071744
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710825859
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EMRICH & SCROGGINS LLP CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0920 NORTH JEFFERSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL DORADO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0717304621
ReturnHeader/PreparerPersonGrp/PhoneNum08708626510
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STACY D SCROGGINS CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-08-11T11:13:52-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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