Civic Intelligence

Walker Water Association Inc

EIN 23-7262301 • 501(c)12 • Magnolia, AR

Profile

Provide water to customers

P O Box 188Magnolia, AR 71754-0188
Siviq Scores

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

Liabilities / Assets

63rd percentile

0.32x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

63rd percentile

1.16x

Higher debt load relative to revenue than 63% of similar nonprofits.

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

Net Margin

21st percentile

-7.1%

Higher net margin than 21% of similar nonprofits.

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

Top Officer Pay

86th percentile

$29,065

Higher top officer pay than 86% of similar nonprofits.

Top officer pay equals 7.1% of source-year revenue.

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

Asset Growth

14th percentile

-4.9%

Faster asset growth than 14% of similar nonprofits.

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

Revenue Growth

29th percentile

-0.7%

Faster revenue growth than 29% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets63rd percentile

Assets

Down

$1,472,481

Down $75,152 (-4.9%) from 2023

Liabilities

Down

$474,123

Down $46,359 (-8.9%) from 2023

Net Assets

Down

$998,358

Down $28,793 (-2.8%) from 2023

Operations
Liabilities / Revenue63rd percentileNet Margin21st percentile

Revenue

Down

$407,097

Down $2,989 (-0.7%) from 2023

Expenses

Up

$435,890

Up $17,514 (+4.2%) from 2023

Net Income

Down

-$28,793

Down $20,503 (-247%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,351,943Liabilities 2010: $923,862Net Assets 2010: $428,0812010Assets 2011: $1,293,277Liabilities 2011: $914,612Net Assets 2011: $378,6652011Assets 2012: $1,175,816Liabilities 2012: $886,879Net Assets 2012: $288,9372012Assets 2013: $1,078,836Liabilities 2013: $840,373Net Assets 2013: $238,4632013Assets 2014: $1,011,362Liabilities 2014: $828,548Net Assets 2014: $182,8142014Assets 2015: $971,128Liabilities 2015: $782,175Net Assets 2015: $188,9532015Assets 2016: $936,921Liabilities 2016: $749,272Net Assets 2016: $187,6492016Assets 2017: $932,418Liabilities 2017: $749,421Net Assets 2017: $182,9972017Assets 2018: $945,555Liabilities 2018: $741,156Net Assets 2018: $204,3992018Assets 2019: $1,462,429Liabilities 2019: $772,295Net Assets 2019: $690,1342019Assets 2020: $1,543,684Liabilities 2020: $661,039Net Assets 2020: $882,6452020Assets 2021: $1,606,878Liabilities 2021: $630,229Net Assets 2021: $976,6492021Assets 2022: $1,609,486Liabilities 2022: $574,045Net Assets 2022: $1,035,4412022Assets 2023: $1,547,633Liabilities 2023: $520,482Net Assets 2023: $1,027,1512023Assets 2024: $1,472,481Liabilities 2024: $474,123Net Assets 2024: $998,3582024

Highlighted filing

2024

Assets$1,472,481
Liabilities$474,123
Net Assets$998,358
Open 2024 Filing

Operations Trend

Revenue Growth29th percentile

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

$1.0M$500K$0-$500KExpenses 2010: $295,4592010Expenses 2011: $313,0182011Expenses 2012: $345,7352012Revenue 2013: $254,946Expenses 2013: $327,682Net Income 2013: -$72,7362013Revenue 2014: $288,570Expenses 2014: $344,219Net Income 2014: -$55,6492014Revenue 2015: $265,869Expenses 2015: $259,730Net Income 2015: $6,1392015Revenue 2016: $272,554Expenses 2016: $273,858Net Income 2016: -$1,3042016Revenue 2017: $304,585Expenses 2017: $309,237Net Income 2017: -$4,6522017Revenue 2018: $349,348Expenses 2018: $327,946Net Income 2018: $21,4022018Revenue 2019: $835,268Expenses 2019: $349,533Net Income 2019: $485,7352019Revenue 2020: $478,991Expenses 2020: $286,480Net Income 2020: $192,5112020Revenue 2021: $382,349Expenses 2021: $288,345Net Income 2021: $94,0042021Revenue 2022: $406,059Expenses 2022: $347,267Net Income 2022: $58,7922022Revenue 2023: $410,086Expenses 2023: $418,376Net Income 2023: -$8,2902023Revenue 2024: $407,097Expenses 2024: $435,890Net Income 2024: -$28,7932024

Highlighted filing

2024

Revenue$407,097
Expenses$435,890
Net Income-$28,793
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,472,481
Liabilities
$474,123
Net assets
$998,358
Revenue
$407,097
Expenses
$435,890
Net income
-$28,793
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.47$0.47$1.00$0.41$0.44$0.03
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.52$1.03$0.41$0.42$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.61$0.57$1.04$0.41$0.35$0.06
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.61$0.63$0.98$0.38$0.29$0.09
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.54$0.66$0.88$0.48$0.29$0.19
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.46$0.77$0.69$0.84$0.35$0.49
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.95$0.74$0.20$0.35$0.33$0.02
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.93$0.75$0.18$0.30$0.31$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.94$0.75$0.19$0.27$0.27$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.78$0.19$0.27$0.26$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.01$0.83$0.18$0.29$0.34$0.06
2013Detailed filing. Detailed filing data is available for this year.$1.08$0.84$0.24$0.25$0.33$0.07
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.18$0.89$0.29$0.35
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.29$0.91$0.38$0.31
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.35$0.92$0.43$0.30
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Aug 25, 2025
Return Version
2024v5.0
Gross Receipts
$407,097
Mission and Program Overview

Mission

Provide water to customers

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,079,446$997,628▼ $81,818
Cash and Non-Interest-Bearing Accounts$220,682$221,845▲ $1,163
Savings and Temporary Cash Investments$190,781$185,429▼ $5,352
Accounts Receivable$51,842$54,511▲ $2,669
Other Notes and Loans Receivable, Net-$7,428-
Prepaid Expenses and Deferred Charges$4,882$5,640▲ $758
Total Assets$1,547,633$1,472,481▼ $75,152
Liabilities
Mortgage Notes Payable Secured by Investment Property$472,227$418,097▼ $54,130
Other Liabilities$44,750$47,048▲ $2,298
Accounts Payable and Accrued Expenses$3,505$8,978▲ $5,473
Total Liabilities$520,482$474,123▼ $46,359
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,027,151$998,358▼ $28,793
Total Net Assets Fund Balance$1,027,151$998,358▼ $28,793
Total Liabilities and Net Assets / Fund Balance$1,547,633$1,472,481▼ $75,152

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$985,986$2,079,631$3,065,617
Land$11,642-$11,642
Compensation and Service Providers
Top Officer Pay86th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Gary CarterVice PresidePT$29,065$29,065
Lillie WrightSecretaryPT$18,925$18,925
John T MackPresidentPT$7,200$7,200

Board Members and Trustees

NameTitle
Barbara CooperBoard Member
Gladys WyrickBoard Member
Velmarie GeorgeBoard Member
Wesley MarvelBoard Member
Carol GarlandTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$406,161
Investment Income
$936
Other Revenue
$0
Change in Net Assets
$-28,793
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$282,803
Salaries, Compensation, and Employee Benefits$153,087
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$98,897$2,825-$101,722
Other Salaries and Wages$65,573$24,231-$89,804
Current Officers, Directors, Trustees, and Key Employees$55,190--$55,190
Interest$19,123--$19,123
Insurance$18,921--$18,921
Fees for Services Accounting$5,685$7,270-$12,955
Office Expenses$6,214$4,828-$11,042
Travel$9,338--$9,338
Other Expenses$9,125$455-$9,125
Payroll Taxes$7,106$987-$8,093
Advertising-$1,878-$1,878
All Other Expenses$817$461-$1,278
Total Functional Expenses$392,955$42,935$0$435,890
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
Meter Deposits$39,286
Sales & Pws Taxes Payable$3,386
Accrued & Withheld Payroll Taxes$2,852
Accrued Interest$1,524
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
Yes
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, Page 6, Part VI, Line 7A

“The members may elect one or members of the governing body.”

Form 990, Page 6, Part VI, Line 7B

“The decisions of the governing body are subject to approval by the members.”

Form 990, Page 6, Part VI, Line 11B

“The governing body is provided a copy of the form 990 prior to filing for approval and signature.”

Form 990, Page 6, Part VI, Line 15A

“The governing body reviews and approves all compensation.”

Form 990, Page 6, Part VI, Line 19

“Form 990 is available to the members upon request.”

Filing and Contact Details

Filer

Filer Name
Walker Water Association Inc
EIN
23-7262301
Phone
8702343429
Address
P O BOX 188, MAGNOLIA, AR 71754-0188

Signing Officer

Name
John T Mack
Title
President
Phone
8702343429
Signed
2025-08-25

Organization Details

Principal Officer
John T Mack
Formed
1969
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
6

Preparer

Firm
Wood and Wood Ltd
Address
519 N WASHINGTON, MAGNOLIA, AR 71753
Preparer
Walter D Wood
Phone
8702344343
Raw XML Appendix347 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
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IRS990/AccountsReceivableGrp/BOYAmt051842
IRS990/AccountsReceivableGrp/EOYAmt054511
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0PROVIDE WATER TO CUSTOMERS
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01878
IRS990/AdvertisingGrp/TotalAmt01878
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0461
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0817
IRS990/AllOtherExpensesGrp/TotalAmt01278
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ASSOCIATION
IRS990/BooksInCareOfDetail/PhoneNum08702343429
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0P O BOX 188
IRS990/BooksInCareOfDetail/USAddress/CityNm0MAGNOLIA
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071753
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0220682
IRS990/CashNonInterestBearingGrp/EOYAmt0221845
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055190
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IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt0936
IRS990/CYOtherExpensesAmt0282803
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt0406161
IRS990/CYRevenuesLessExpensesAmt0-28793
IRS990/CYSalariesCompEmpBnftPaidAmt0153087
IRS990/CYTotalExpensesAmt0435890
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IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0407097
IRS990/DecisionsSubjectToApprovaInd0true
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt02825
IRS990/DepreciationDepletionGrp/ProgramServicesAmt098897
IRS990/DepreciationDepletionGrp/TotalAmt0101722
IRS990/Desc0WATER SALES AND EXPENSES
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt06
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0392955
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt07270
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt05685
IRS990/FeesForServicesAccountingGrp/TotalAmt012955
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
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IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/PersonNm0GARY CARTER
IRS990/Form990PartVIISectionAGrp/PersonNm1LILLIE WRIGHT
IRS990/Form990PartVIISectionAGrp/PersonNm2JOHN T MACK
IRS990/Form990PartVIISectionAGrp/PersonNm3BARBARA COOPER
IRS990/Form990PartVIISectionAGrp/PersonNm4CAROL GARLAND
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IRS990/Form990PartVIISectionAGrp/PersonNm6WESLEY MARVEL
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt029065
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt118925
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IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01969
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0true
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IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
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IRS990/IndoorTanningServicesInd0false
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IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
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IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/OtherExpensesGrp/Desc1UTILITIES
IRS990/OtherExpensesGrp/Desc2CHEMICALS & SUPPLIES
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IRS990/PoliticalCampaignActyInd0false
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IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt011642
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IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt02079631
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03065617
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1SALES & PWS TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED & WITHHELD PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED INTEREST
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IRS990ScheduleD/TotalLiabilityAmt047048
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE MEMBERS MAY ELECT ONE OR MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE DECISIONS OF THE GOVERNING BODY ARE SUBJECT TO APPROVAL BY THE MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING FOR APPROVAL AND SIGNATURE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE GOVERNING BODY REVIEWS AND APPROVES ALL COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4FORM 990 IS AVAILABLE TO THE MEMBERS UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01547633
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IRS990/TravelGrp/ProgramServicesAmt09338
IRS990/TravelGrp/TotalAmt09338
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0371 COLUMBIA ROAD 246
IRS990/USAddress/CityNm0MAGNOLIA
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd071753
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0JOHN T MACK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702343429
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-08-25
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WALKER WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0WALK
ReturnHeader/Filer/EIN0237262301
ReturnHeader/Filer/PhoneNum08702343429
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 188
ReturnHeader/Filer/USAddress/CityNm0MAGNOLIA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd0717540188
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710538593
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0WOOD AND WOOD LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0519 N WASHINGTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MAGNOLIA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071753
ReturnHeader/PreparerPersonGrp/PhoneNum08702344343
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0WALTER D WOOD
ReturnHeader/ReturnTs02025-09-11T12:47:43-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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