Civic Intelligence

The Children'S Shelter

EIN 20-4704216 • 501(c)3 • Walnut Ridge, AR

Profile

The shelter temporarily houses children

Refreshing map…

107 Benson DriveWalnut Ridge, AR 72476

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

96th percentile

87%

Higher net margin than 96% 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

75th percentile

19%

Faster asset growth than 75% of similar nonprofits.

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

Revenue Growth

7th percentile

-91%

Faster revenue growth than 7% of similar nonprofits.

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

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$11,495

Up $1,848 (+19%) from 2023

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$11,495

Up $1,848 (+19%) from 2023

Operations
Liabilities / RevenueScore unavailableNet Margin96th percentile

Revenue

Down

$2,118

Down $20,877 (-91%) from 2023

Expenses

Down

$270

Down $45,218 (-99%) from 2023

Net Income

Up

$1,848

Up $24,341 (+108%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth75th percentile

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

$300K$200K$100K$0Assets 2010: $200,935Liabilities 2010: $117,966Net Assets 2010: $82,9692010Assets 2011: $216,225Liabilities 2011: $110,401Net Assets 2011: $105,8242011Assets 2012: $225,751Liabilities 2012: $105,814Net Assets 2012: $119,9372012Assets 2013: $249,065Liabilities 2013: $99,489Net Assets 2013: $149,5762013Assets 2014: $265,097Liabilities 2014: $94,299Net Assets 2014: $170,7982014Assets 2015: $195,697Liabilities 2015: $83,882Net Assets 2015: $111,8152015Assets 2016: $184,002Liabilities 2016: $74,222Net Assets 2016: $109,7802016Assets 2017: $183,060Liabilities 2017: $65,650Net Assets 2017: $117,4102017Assets 2018: $174,524Liabilities 2018: $55,902Net Assets 2018: $118,6222018Assets 2019: $174,302Liabilities 2019: $45,810Net Assets 2019: $128,4922019Assets 2020: $140,266Liabilities 2020: $2,512Net Assets 2020: $137,7542020Assets 2021: $144,568Liabilities 2021: $4,541Net Assets 2021: $140,0272021Assets 2022: $120,601Liabilities 2022: $5,607Net Assets 2022: $114,9942022Assets 2023: $9,647Liabilities 2023: $0Net Assets 2023: $9,6472023Assets 2024: $11,495Net Assets 2024: $11,4952024

Highlighted filing

2024

Assets$11,495
Liabilities-
Net Assets$11,495
Open 2024 Filing

Operations Trend

Revenue Growth7th percentile

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

$300K$200K$100K$0-$100KExpenses 2010: $207,0752010Revenue 2011: $269,154Expenses 2011: $246,458Net Income 2011: $22,6962011Expenses 2012: $276,1962012Revenue 2013: $276,028Expenses 2013: $246,390Net Income 2013: $29,6382013Revenue 2014: $282,842Expenses 2014: $261,620Net Income 2014: $21,2222014Revenue 2015: $225,525Expenses 2015: $263,568Net Income 2015: -$38,0432015Revenue 2016: $269,309Expenses 2016: $271,344Net Income 2016: -$2,0352016Revenue 2017: $218,500Expenses 2017: $210,870Net Income 2017: $7,6302017Revenue 2018: $198,024Expenses 2018: $196,812Net Income 2018: $1,2122018Revenue 2019: $160,028Expenses 2019: $150,158Net Income 2019: $9,8702019Revenue 2020: $160,345Expenses 2020: $174,339Net Income 2020: -$13,9942020Revenue 2021: $165,112Expenses 2021: $162,839Net Income 2021: $2,2732021Revenue 2022: $148,493Expenses 2022: $173,526Net Income 2022: -$25,0332022Revenue 2023: $22,995Expenses 2023: $45,488Net Income 2023: -$22,4932023Revenue 2024: $2,118Expenses 2024: $270Net Income 2024: $1,8482024

Highlighted filing

2024

Revenue$2,118
Expenses$270
Net Income$1,848
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$11,495
Liabilities
-
Net assets
$11,495
Revenue
$2,118
Expenses
$270
Net income
$1,848
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.11$0.02$0.00$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.10$0.00$0.10$0.23$0.45$0.22
2022Detailed filing. Detailed filing data is available for this year.$1.21$0.06$1.15$1.48$1.74$0.25
2021Detailed filing. Detailed filing data is available for this year.$1.45$0.05$1.40$1.65$1.63$0.02
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.03$1.38$1.60$1.74$0.14
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.74$0.46$1.28$1.60$1.50$0.10
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.75$0.56$1.19$1.98$1.97$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.83$0.66$1.17$2.19$2.11$0.08
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.84$0.74$1.10$2.69$2.71$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.96$0.84$1.12$2.26$2.64$0.38
2014Detailed filing. Detailed filing data is available for this year.$2.65$0.94$1.71$2.83$2.62$0.21
2013Detailed filing. Detailed filing data is available for this year.$2.49$0.99$1.50$2.76$2.46$0.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.26$1.06$1.20$2.76
2011Summary only. Only limited summary data is available for this year.$2.16$1.10$1.06$2.69$2.46$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.01$1.18$0.83$2.07
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2023 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
May 14, 2025
Return Version
2023v6.0
Gross Receipts
$27,653
Mission and Program Overview

Mission

Provide housing for displaced children

Program Services

DescriptionGrantsExpenses
THE SHELTER TEMPORARILY HOUSES CHILDREN WHO ARE TAKEN FROM THEIR HOMES AND CANT BE PLACED IN FOSTER CARE OR LIVE WITH THEIR FAMILIES.$2,417$45,489
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
MELISSA MCVAYPresident-$0--
MILTON SMITHTreasurer-$0--
ERNEST BRINERDirector-$0--
JACKIE SNAPPDirector-$0--
JUDY TURNBULLDirector-$0--
JANA CALDWELLDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Childrens Shelter
EIN
20-4704216
Address
107 BENSON DRIVE, WALNUT RIDGE, AR 72476

Signing Officer

Name
Melissa McVay
Title
President
Phone
8708865191
Signed
2025-05-14
Discuss with paid preparer
Yes

Preparer

Firm
Smith Mayfield LLC
Address
413 SW 3RD ST PO BOX 13, WALNUT RIDGE, AR 72476
Preparer
Daniel Mayfield CPA
Phone
8708862772
Supplemental Narrative

Additional Explanations

Description of other expenses Part I line 16

“Description AmountDepreciation from 4562 1,286TRANSPORTATION 356OPERATIONS 2,449OTHER 2,053”

Other changes in net assets or fund balances Part I line 20

“Description AmountSubstantial liquidation of entity (85,175)Additional cash liquidation (803)”

Description of total liabilities Part II line 26

“Category Beginning of Year End of YearPAYROLL LIABILITES 5,607 0”

Raw XML Appendix186 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.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0MELISSA MCVAY
IRS990EZ/BooksInCareOfDetail/PhoneNum08708865191
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0107 BENSON DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WALNUT RIDGE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072476
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037264
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt09647
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt021230
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-22493
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0123725
IRS990EZ/Form990TotalAssetsGrp/EOYAmt09647
IRS990EZ/FundraisingGrossIncomeAmt06423
IRS990EZ/GrossReceiptsAmt027653
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LandAndBuildingsGrp/BOYAmt086461
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0118118
IRS990EZ/NetAssetsOrFundBalancesEOYAmt09647
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0118118
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt09647
IRS990EZ/OccupancyRentUtltsAndMaintAmt09175
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt51.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0MELISSA MCVAY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1MILTON SMITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2ERNEST BRINER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3JACKIE SNAPP
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JUDY TURNBULL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JANA CALDWELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0true
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt00
IRS990EZ/OtherAssetsTotalDetail/EOYAmt00
IRS990EZ/OtherChangesInNetAssetsAmt0-85978
IRS990EZ/OtherExpensesTotalAmt06144
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PROVIDE HOUSING FOR DISPLACED CHILDREN
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE SHELTER TEMPORARILY HOUSES CHILDREN WHO ARE TAKEN FROM THEIR HOMES AND CANT BE PLACED IN FOSTER CARE OR LIVE WITH THEIR FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt02417
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt045489
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt030169
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt04658
IRS990EZ/SpecialEventsNetIncomeLossAmt01765
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AR
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt05607
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt045488
IRS990EZ/TotalProgramServiceExpensesAmt045489
IRS990EZ/TotalRevenueAmt022995
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0THECHILDRENSSHELTER.ORG
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt026637
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0100527
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0159626
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0127735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0116385
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0530910
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt083
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt083
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus3YearsAmt029840
IRS990ScheduleA/OtherIncome170Grp/TotalAmt029840
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.94660
IRS990ScheduleA/PublicSupportPY170Pct00.91620
IRS990ScheduleA/PublicSupportTotal170Amt0530910
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt026637
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0100527
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0159626
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0127735
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0116385
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0530910
IRS990ScheduleA/TotalSupportAmt0560833
IRS990ScheduleN/DirectorOfSuccessor2Ind0false
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0Liquidated building to donate cash
IRS990ScheduleN/DispositionOfAssetsDetail/AssetsDistriOrExpnssPaidDesc1Liquidated building to donate cash
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt02023-08-23
IRS990ScheduleN/DispositionOfAssetsDetail/DistributionDt12023-08-23
IRS990ScheduleN/DispositionOfAssetsDetail/EIN0521055743
IRS990ScheduleN/DispositionOfAssetsDetail/EIN1462832802
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt0180000
IRS990ScheduleN/DispositionOfAssetsDetail/FairMarketValueOfAssetAmt130000
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt0501c3
IRS990ScheduleN/DispositionOfAssetsDetail/IRCSectionTxt1501c3
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt0Cash
IRS990ScheduleN/DispositionOfAssetsDetail/MethodOfFMVDeterminationTxt1Cash
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm0Arkansas Community Foundation Inc
IRS990ScheduleN/DispositionOfAssetsDetail/PersonNm1Bridge of Hope Ministries Inc
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt05 Allied Drive Suite 51110
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/AddressLine1Txt1PO Box 821
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm0Little Rock
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/CityNm1Pocahontas
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd0AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/StateAbbreviationCd1AR
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd072202
IRS990ScheduleN/DispositionOfAssetsDetail/USAddress/ZIPCd172455
IRS990ScheduleN/EmployeeOfSuccessor2Ind0false
IRS990ScheduleN/OwnerOfSuccessor2Ind0false
IRS990ScheduleN/ReceiveCompensation2Ind0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Description AmountDepreciation from 4562 1,286TRANSPORTATION 356OPERATIONS 2,449OTHER 2,053
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Description AmountSubstantial liquidation of entity (85,175)Additional cash liquidation (803)
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Category Beginning of Year End of YearPAYROLL LIABILITES 5,607 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other changes in net assets or fund balances Part I line 20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of total liabilities Part II line 26
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Melissa McVay
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08708865191
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE CHILDRENS SHELTER
ReturnHeader/Filer/BusinessNameControlTxt0CHIL
ReturnHeader/Filer/EIN0204704216
ReturnHeader/Filer/USAddress/AddressLine1Txt0107 BENSON DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALNUT RIDGE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072476
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0814676132
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MAYFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0413 SW 3RD ST PO BOX 13
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WALNUT RIDGE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072476
ReturnHeader/PreparerPersonGrp/PhoneNum08708862772
ReturnHeader/PreparerPersonGrp/PreparationDt02025-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANIEL MAYFIELD CPA
ReturnHeader/ReturnTs02025-05-14T16:24:22-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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