Civic Intelligence

Manor at Maple Esplanade Inc

EIN 26-1364504 • 501(c)3 • Harrison, AR

Profile

To construct and maintain a low-income apartment complex for elderly and handicapped persons in the harrison, arkansas area.

114 Sisco AveHarrison, AR 72601

n/A

Siviq Scores

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

Liabilities / Assets

30th percentile

0.01x

Higher debt load relative to assets than 30% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

55th percentile

0.10x

Higher debt load relative to revenue than 55% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

3rd percentile

-112%

Higher net margin than 3% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

20th percentile

-7.0%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

22nd percentile

-11%

Faster revenue growth than 22% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets30th percentile

Assets

Down

$1,074,592

Down $81,478 (-7.0%) from 2023

Liabilities

Down

$7,521

Down $581 (-7.2%) from 2023

Net Assets

Down

$1,067,071

Down $80,897 (-7.0%) from 2023

Operations
Liabilities / Revenue55th percentileNet Margin3rd percentile

Revenue

Down

$72,060

Down $8,914 (-11%) from 2023

Expenses

Up

$152,957

Up $38,618 (+34%) from 2023

Net Income

Down

-$80,897

Down $47,532 (-142%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.5M$1.0M$500K$0Assets 2013: $1,435,522Liabilities 2013: $7,369Net Assets 2013: $1,428,1532013Assets 2014: $1,398,844Liabilities 2014: $6,956Net Assets 2014: $1,391,8882014Assets 2015: $1,374,600Liabilities 2015: $9,693Net Assets 2015: $1,364,9072015Assets 2016: $1,345,334Liabilities 2016: $6,442Net Assets 2016: $1,338,8922016Assets 2017: $1,329,301Liabilities 2017: $7,115Net Assets 2017: $1,322,1862017Assets 2018: $1,306,050Liabilities 2018: $6,973Net Assets 2018: $1,299,0772018Assets 2019: $1,277,287Liabilities 2019: $7,375Net Assets 2019: $1,269,9122019Assets 2020: $1,248,565Liabilities 2020: $7,751Net Assets 2020: $1,240,8142020Assets 2021: $1,223,907Liabilities 2021: $5,713Net Assets 2021: $1,218,1942021Assets 2022: $1,187,686Liabilities 2022: $6,353Net Assets 2022: $1,181,3332022Assets 2023: $1,156,070Liabilities 2023: $8,102Net Assets 2023: $1,147,9682023Assets 2024: $1,074,592Liabilities 2024: $7,521Net Assets 2024: $1,067,0712024

Highlighted filing

2024

Assets$1,074,592
Liabilities$7,521
Net Assets$1,067,071
Open 2024 Filing

Operations Trend

Revenue Growth22nd percentile

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

$200K$100K$0-$100KRevenue 2013: $70,438Expenses 2013: $98,609Net Income 2013: -$28,1712013Revenue 2014: $71,001Expenses 2014: $107,266Net Income 2014: -$36,2652014Revenue 2015: $74,791Expenses 2015: $101,772Net Income 2015: -$26,9812015Revenue 2016: $78,468Expenses 2016: $104,483Net Income 2016: -$26,0152016Revenue 2017: $83,340Expenses 2017: $100,046Net Income 2017: -$16,7062017Revenue 2018: $84,433Expenses 2018: $107,542Net Income 2018: -$23,1092018Revenue 2019: $83,679Expenses 2019: $112,840Net Income 2019: -$29,1612019Revenue 2020: $84,133Expenses 2020: $113,231Net Income 2020: -$29,0982020Revenue 2021: $80,184Expenses 2021: $102,804Net Income 2021: -$22,6202021Revenue 2022: $73,262Expenses 2022: $110,127Net Income 2022: -$36,8652022Revenue 2023: $80,974Expenses 2023: $114,339Net Income 2023: -$33,3652023Revenue 2024: $72,060Expenses 2024: $152,957Net Income 2024: -$80,8972024

Highlighted filing

2024

Revenue$72,060
Expenses$152,957
Net Income-$80,897
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$1,074,592
Liabilities
$7,521
Net assets
$1,067,071
Revenue
$72,060
Expenses
$152,957
Net income
-$80,897
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.07$0.01$1.07$0.07$0.15$0.08
2023Detailed filing. Detailed filing data is available for this year.$1.16$0.01$1.15$0.08$0.11$0.03
2022Detailed filing. Detailed filing data is available for this year.$1.19$0.01$1.18$0.07$0.11$0.04
2021Detailed filing. Detailed filing data is available for this year.$1.22$0.01$1.22$0.08$0.10$0.02
2020Detailed filing. Detailed filing data is available for this year.$1.25$0.01$1.24$0.08$0.11$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.28$0.01$1.27$0.08$0.11$0.03
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.01$1.30$0.08$0.11$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.33$0.01$1.32$0.08$0.10$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.35$0.01$1.34$0.08$0.10$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.37$0.01$1.36$0.07$0.10$0.03
2014Detailed filing. Detailed filing data is available for this year.$1.40$0.01$1.39$0.07$0.11$0.04
2013Detailed filing. Detailed filing data is available for this year.$1.44$0.01$1.43$0.07$0.10$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jun 23, 2025
Return Version
2024v5.2
Gross Receipts
$72,060
Mission and Program Overview

Mission

To construct and maintain a low-income apartment complex for elderly and handicapped persons in the harrison, arkansas area.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,041,946$1,004,095▼ $37,851
Savings and Temporary Cash Investments$108,381$62,324▼ $46,057
Prepaid Expenses and Deferred Charges$1,381$2,799▲ $1,418
Cash and Non-Interest-Bearing Accounts$944$913▼ $31
Total Assets$1,156,070$1,074,592▼ $81,478
Other Assets Total$3,418$4,461▲ $1,043
Liabilities
Other Liabilities$3,418$4,461▲ $1,043
Accounts Payable and Accrued Expenses$4,511$2,946▼ $1,565
Deferred Revenue$173$114▼ $59
Total Liabilities$8,102$7,521▼ $581
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,147,968$1,067,071▼ $80,897
Total Net Assets Fund Balance$1,147,968$1,067,071▼ $80,897
Total Liabilities and Net Assets / Fund Balance$1,156,070$1,074,592▼ $81,478

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$961,308$508,396$1,469,704
Land$41,700-$41,700
Equipment$1,087$24,882$25,969
Compensation and Service Providers
Top Officer Pay40th percentile

Board Members and Trustees

NameTitle
Karla GrayPresident
Brad BaileyVice President
Carolyn ArnoldDirector
Jim HarpDirector
Vickie WattsSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$30,913
Program Service Revenue
$38,451
Investment Income
$70
Other Revenue
$2,626
Change in Net Assets
$-80,897

Audited Revenue Reconciliation

Revenue per Audited Statements
$72,060
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$72,060
Total Revenue per Form 990
$72,060
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$133,804
Salaries, Compensation, and Employee Benefits$19,153
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$37,851--$37,851
Insurance$17,053--$17,053
Other Salaries and Wages$14,974--$14,974
Fees for Services Legal$10,213--$10,213
Office Expenses$8,097--$8,097
Fees for Services Management-$7,109-$7,109
Other Employee Benefits$3,125--$3,125
Payroll Taxes$1,054--$1,054
Other Expenses$218--$218
Conferences and Meetings$183--$183
Advertising$69--$69
Total Functional Expenses$145,848$7,109$0$152,957

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$152,957
Total Expenses per Audited Statements$152,957
Total Expenses per Form 990$152,957
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
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Tenant Security Deposits Funded - He$4,413
Tenant Security Deposits Funded - in$48
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“Northwest regional housing authority was delegated by the board to manage the entity.”

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

“The officers review the form and discuss it with the board.”

Form 990, Part VI, Section B, Line 12C

“Board members are required to disclose any potential conflicts of interest and cannot vo9te on matters in which there is a conflict of interest. Board members are required to review and acknowledge the code of ethics, which includes the organization's conflict of interest policy, annually.”

Form 990, Part VI, Section C, Line 19

“The organization will provide governing documents, conflict of interest policy and financial statements to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Manor at Maple Esplanade Inc
EIN
26-1364504
Phone
8707415522
Address
114 SISCO AVE, HARRISON, AR 72601

Signing Officer

Name
Sharon Hutcheson
Title
Executive Director
Phone
8707415522
Signed
2025-06-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Karla Gray
Formed
2008
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
0

Preparer

Firm
Smith Marion & Co
Address
1940 ORANGE TREE LANE SUITE 100, REDLANDS, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Financial Statement Notes

PART X, LINE 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an organization, management believes that all of the positions taken by the organization in its federal income tax return are more likely than not to be sustained upon examination. The organization files returns in the u.s. Federal jurisdiction.”

Raw XML Appendix387 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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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0199136
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt070
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt093
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt089
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt085
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt075
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0412
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0118435
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt02626
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt0889
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt0535
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04050
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.97810
IRS990ScheduleA/PublicSupportPY170Pct00.99170
IRS990ScheduleA/PublicSupportTotal170Amt0199136
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt030913
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt035725
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt036921
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt045625
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt049952
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0199136
IRS990ScheduleA/TotalSupportAmt0203598
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt0961308
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0508396
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01469704
IRS990ScheduleD/EquipmentGrp/BookValueAmt01087
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024882
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt025969
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0152957
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt041700
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt041700
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04413
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt148
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT SECURITY DEPOSITS FUNDED - HE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1TENANT SECURITY DEPOSITS FUNDED - IN
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt072060
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0IN ACCORDANCE WITH ACCOUNTING STANDARDS, WHICH PROVIDE ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT UNCERTAIN TAX POSITIONS TAKEN BY AN ORGANIZATION, MANAGEMENT BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE ORGANIZATION IN ITS FEDERAL INCOME TAX RETURN ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE ORGANIZATION FILES RETURNS IN THE U.S. FEDERAL JURISDICTION.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt01004095
IRS990ScheduleD/TotalExpensesPerForm990Amt0152957
IRS990ScheduleD/TotalLiabilityAmt04461
IRS990ScheduleD/TotalRevenuePerForm990Amt072060
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt072060
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0152957
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0NORTHWEST REGIONAL HOUSING AUTHORITY WAS DELEGATED BY THE BOARD TO MANAGE THE ENTITY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE OFFICERS REVIEW THE FORM AND DISCUSS IT WITH THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST AND CANNOT VO9TE ON MATTERS IN WHICH THERE IS A CONFLICT OF INTEREST. BOARD MEMBERS ARE REQUIRED TO REVIEW AND ACKNOWLEDGE THE CODE OF ETHICS, WHICH INCLUDES THE ORGANIZATION'S CONFLICT OF INTEREST POLICY, ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01156070
IRS990/TotalAssetsEOYAmt01074592
IRS990/TotalAssetsGrp/BOYAmt01156070
IRS990/TotalAssetsGrp/EOYAmt01074592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt030913
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt07109
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0145848
IRS990/TotalFunctionalExpensesGrp/TotalAmt0152957
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08102
IRS990/TotalLiabilitiesEOYAmt07521
IRS990/TotalLiabilitiesGrp/BOYAmt08102
IRS990/TotalLiabilitiesGrp/EOYAmt07521
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01147968
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01067071
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0145848
IRS990/TotalProgramServiceRevenueAmt038451
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt070
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt041077
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt072060
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01156070
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01074592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0114 SISCO AVE
IRS990/USAddress/CityNm0HARRISON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072601
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SHARON HUTCHESON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08707415522
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-06-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MANOR AT MAPLE ESPLANADE INC
ReturnHeader/Filer/BusinessNameControlTxt0MANO
ReturnHeader/Filer/EIN0261364504
ReturnHeader/Filer/PhoneNum08707415522
ReturnHeader/Filer/USAddress/AddressLine1Txt0114 SISCO AVE
ReturnHeader/Filer/USAddress/CityNm0HARRISON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072601
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0831445511
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SMITH MARION & CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01940 ORANGE TREE LANE SUITE 100
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REDLANDS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd092374
ReturnHeader/PreparerPersonGrp/PhoneNum09093072323
ReturnHeader/PreparerPersonGrp/PreparationDt02025-06-23
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARLOS CARAZO
ReturnHeader/ReturnTs02025-06-23T13:48:53-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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