Civic Intelligence

One with the Water

EIN 45-3172555 • 501(c)3 • Rogers, AR

Profile

To provide swimming lessons to children and adults including those with special needs, such as autism, ADD, sensory integration, anxiety, Down and CHARGE syndrome, auditory processing disorders and dyslexia. We provide lessons to Service-Disabled Veterans and athletes of the U.S. Paralympics and U.S. Special Olympics.

611 North 37th StreetRogers, AR 72756

onewiththewater.org

Siviq Scores

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

Liabilities / Assets

78th percentile

0.08x

Higher debt load relative to assets than 78% of similar nonprofits.

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

Liabilities / Revenue

67th percentile

0.01x

Higher debt load relative to revenue than 67% of similar nonprofits.

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

Net Margin

32nd percentile

-8.8%

Higher net margin than 32% of similar nonprofits.

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

Top Officer Pay

91st percentile

$37,919

Higher top officer pay than 91% of similar nonprofits.

Top officer pay equals 15.8% of source-year revenue.

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

Asset Growth

18th percentile

-55%

Faster asset growth than 18% of similar nonprofits.

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

Revenue Growth

95th percentile

184%

Faster revenue growth than 95% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets78th percentile

Assets

Down

$17,311

Down $21,306 (-55%) from 2023

Liabilities

Up

$1,425

Up $259 (+22%) from 2023

Net Assets

Down

$15,886

Down $21,565 (-58%) from 2023

Operations
Liabilities / Revenue67th percentileNet Margin32nd percentile

Revenue

Up

$240,158

Up $155,626 (+184%) from 2023

Expenses

Up

$261,282

Up $68,532 (+36%) from 2023

Net Income

Up

-$21,124

Up $87,094 (+80%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$200K$100K$0-$100KAssets 2013: $6,615Liabilities 2013: $59,182Net Assets 2013: -$52,5672013Assets 2014: $2,789Liabilities 2014: $58,733Net Assets 2014: -$55,9442014Assets 2015: $4,367Liabilities 2015: $40,944Net Assets 2015: -$36,5772015Assets 2016: $38,333Liabilities 2016: $0Net Assets 2016: $38,3332016Assets 2017: $59,167Liabilities 2017: $105Net Assets 2017: $59,0622017Assets 2018: $42,545Liabilities 2018: $251Net Assets 2018: $42,2942018Assets 2019: $86,313Liabilities 2019: $0Net Assets 2019: $86,3132019Assets 2020: $73,934Liabilities 2020: $13,000Net Assets 2020: $60,9342020Assets 2021: $176,507Liabilities 2021: $72Net Assets 2021: $176,4352021Assets 2022: $171,085Liabilities 2022: $0Net Assets 2022: $171,0852022Assets 2023: $38,617Liabilities 2023: $1,166Net Assets 2023: $37,4512023Assets 2024: $17,311Liabilities 2024: $1,425Net Assets 2024: $15,8862024

Highlighted filing

2024

Assets$17,311
Liabilities$1,425
Net Assets$15,886
Open 2024 Filing

Operations Trend

Revenue Growth95th percentile

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

$400K$200K$0-$200KRevenue 2013: $161,049Expenses 2013: $134,614Net Income 2013: $26,4352013Revenue 2014: $171,883Expenses 2014: $175,260Net Income 2014: -$3,3772014Revenue 2015: $237,662Expenses 2015: $218,295Net Income 2015: $19,3672015Revenue 2016: $324,414Expenses 2016: $249,503Net Income 2016: $74,9112016Revenue 2017: $299,786Expenses 2017: $271,031Net Income 2017: $28,7552017Revenue 2018: $230,864Expenses 2018: $248,531Net Income 2018: -$17,6672018Revenue 2019: $304,236Expenses 2019: $254,367Net Income 2019: $49,8692019Revenue 2020: $113,417Expenses 2020: $144,589Net Income 2020: -$31,1722020Revenue 2021: $288,510Expenses 2021: $183,834Net Income 2021: $104,6762021Revenue 2022: $278,884Expenses 2022: $284,234Net Income 2022: -$5,3502022Revenue 2023: $84,532Expenses 2023: $192,750Net Income 2023: -$108,2182023Revenue 2024: $240,158Expenses 2024: $261,282Net Income 2024: -$21,1242024

Highlighted filing

2024

Revenue$240,158
Expenses$261,282
Net Income-$21,124
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$17,311
Liabilities
$1,425
Net assets
$15,886
Revenue
$240,158
Expenses
$261,282
Net income
-$21,124
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.17$0.01$0.16$2.40$2.61$0.21
2023Detailed filing. Detailed filing data is available for this year.$0.39$0.01$0.37$0.85$1.93$1.08
2022Detailed filing. Detailed filing data is available for this year.$1.71$0.00$1.71$2.79$2.84$0.05
2021Detailed filing. Detailed filing data is available for this year.$1.77$0.00$1.76$2.89$1.84$1.05
2020Detailed filing. Detailed filing data is available for this year.$0.74$0.13$0.61$1.13$1.45$0.31
2019Detailed filing. Detailed filing data is available for this year.$0.86$0.00$0.86$3.04$2.54$0.50
2018Detailed filing. Detailed filing data is available for this year.$0.43$0.00$0.42$2.31$2.49$0.18
2017Detailed filing. Detailed filing data is available for this year.$0.59$0.00$0.59$3.00$2.71$0.29
2016Detailed filing. Detailed filing data is available for this year.$0.38$0.00$0.38$3.24$2.50$0.75
2015Detailed filing. Detailed filing data is available for this year.$0.04$0.41$0.37$2.38$2.18$0.19
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.59$0.56$1.72$1.75$0.03
2013Detailed filing. Detailed filing data is available for this year.$0.07$0.59$0.53$1.61$1.35$0.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 3, 2025
Return Version
2024v5.2
Gross Receipts
$240,158
Mission and Program Overview

Mission

To provide swimming lessons to children and adults including those with special needs, such as autism, ADD, sensory integration, anxiety, Down and CHARGE syndrome, auditory processing disorders and dyslexia. We provide lessons to Service-Disabled Veterans and athletes of the U.S. Paralympics and U.S. Special Olympics.

To provide swimming lessons to children and adults including those with special needs, such as autism, ADD, sensory integration, anxiety, Down and CHARGE Syndrom, auditory processing disorders and dyslexia.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$37,451$15,886▼ $21,565
Investments in Publicly Traded Securities$36,622$12,580▼ $24,042
Cash and Non-Interest-Bearing Accounts$1,895$4,681▲ $2,786
Savings and Temporary Cash Investments$100$50▼ $50
Total Assets$38,617$17,311▼ $21,306
Liabilities
Other Liabilities$1,166$1,425▲ $259
Total Liabilities$1,166$1,425▲ $259
Net Assets / Fund Balance
Total Net Assets Fund Balance$37,451$15,886▼ $21,565
Total Liabilities and Net Assets / Fund Balance$38,617$17,311▼ $21,306

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$6,215$6,215
Other Land Buildings-$779$779
Compensation and Service Providers
Top Officer Pay91st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Kenneth RippetoeExecutive DirectorPT$37,919$37,919

Board Members and Trustees

NameTitle
Larry RippetoeDirector
Nancy SpeichingerDirector
Viviane Soares Dos SantosFinancial Director
Revenue and Support

Revenue Composition

Contributions and Grants
$6,523
Program Service Revenue
$230,240
Investment Income
$2,901
Other Revenue
$494
All Other Contributions
$6,523
Change in Net Assets
$-21,124
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$193,430
Salaries, Compensation, and Employee Benefits$67,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$37,919--$37,919
Payroll Taxes$29,933--$29,933
Office Expenses-$16,035-$16,035
Insurance$9,590--$9,590
All Other Expenses$132$1,650-$1,782
Depreciation Depletion-$779-$779
Other Expenses$273$27,600-$273
Fees for Service Investment Mgmnt Fees-$2-$2
Total Functional Expenses$215,216$46,066$0$261,282
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
Federal income taxes$1,425
Credit Card Payable-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
No
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11

“The board of directors reviews the form 990 prior to filing.”

Form 990, Part VI, Section B, Line 12

“Each director, principal officer and member of a committee with powers delegated by the board shall annually sign a statement that affirms such person has received a copy of the corporations conflict of interst policy, has agreed to comply with the corporations policy and understands the corporation is a nonprofit corporation and, in order to maintain its federal exemption, it must engage primarily in activites that accomplish one or more of its tax-exempt purposes. Non compliance with the policy is dealt with expeditiously.”

Form 990, Part VI, Section B, Line 15

“Compensation for the organizations executive director is reviewed and approved by the board of directors. The executive director does not receive salary for his work as executive director but does receive compensation for his work as a swim coach for the organization. Swim coach pay is comparable to all other swim coaches. Compensation for all others in the organization is approved by the executive director.”

Form 990, Part VI, Section C, Line 19

“Financial statements and all other data is available upon request.”

Filing and Contact Details

Filer

Filer Name
One With the Water
EIN
45-3172555
Phone
3233647946
Address
611 NORTH 37TH STREET, ROGERS, AR 72756

Signing Officer

Name
Kenneth Rippetoe
Title
Executive Director
Phone
3233647946
Signed
2025-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kenneth Rippetoe
Formed
2011
Legal Domicile
Ar
Voting Board Members
4
Independent Board Members
2
Employees
0

Preparer

Firm
Landis & Associates PLLC
Address
308 SW 24th St Ste 6, Bentonville, AR 72712
Preparer
Gregrey D Landis
Phone
4792868033
Raw XML Appendix390 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/GiftsGrantsContrisRcvd509Grp/TotalAmt0345063
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02901
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt03958
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt019512
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt026831
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0230240
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0176015
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0206530
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0129467
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0742252
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02901
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0460
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt03958
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt019512
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt026831
IRS990ScheduleA/InvestmentIncomeCYPct00.02410
IRS990ScheduleA/InvestmentIncomePYPct00.02040
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportCY509Pct00.90170
IRS990ScheduleA/PublicSupportPY509Pct00.87790
IRS990ScheduleA/PublicSupportTotal509Amt01004679
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0871
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt017610
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt064155
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt082636
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt017400
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt033754
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt051154
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0236763
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0193875
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0274926
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0268998
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0112753
IRS990ScheduleA/Total509Grp/TotalAmt01087315
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0239664
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0194335
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0278884
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0288510
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0112753
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01114146
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt06215
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06215
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0779
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0779
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt01425
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARD PAYABLE
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990ScheduleD/TotalLiabilityAmt01425
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH POWERS DELEGATED BY THE BOARD SHALL ANNUALLY SIGN A STATEMENT THAT AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CORPORATIONS CONFLICT OF INTERST POLICY, HAS AGREED TO COMPLY WITH THE CORPORATIONS POLICY AND UNDERSTANDS THE CORPORATION IS A NONPROFIT CORPORATION AND, IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION, IT MUST ENGAGE PRIMARILY IN ACTIVITES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. NON COMPLIANCE WITH THE POLICY IS DEALT WITH EXPEDITIOUSLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2COMPENSATION FOR THE ORGANIZATIONS EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR DOES NOT RECEIVE SALARY FOR HIS WORK AS EXECUTIVE DIRECTOR BUT DOES RECEIVE COMPENSATION FOR HIS WORK AS A SWIM COACH FOR THE ORGANIZATION. SWIM COACH PAY IS COMPARABLE TO ALL OTHER SWIM COACHES. COMPENSATION FOR ALL OTHERS IN THE ORGANIZATION IS APPROVED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FINANCIAL STATEMENTS AND ALL OTHER DATA IS AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, Line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt038617
IRS990/TotalAssetsEOYAmt017311
IRS990/TotalAssetsGrp/BOYAmt038617
IRS990/TotalAssetsGrp/EOYAmt017311
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt06523
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt046066
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0215216
IRS990/TotalFunctionalExpensesGrp/TotalAmt0261282
IRS990/TotalGrossUBIAmt0494
IRS990/TotalLiabilitiesBOYAmt01166
IRS990/TotalLiabilitiesEOYAmt01425
IRS990/TotalLiabilitiesGrp/BOYAmt01166
IRS990/TotalLiabilitiesGrp/EOYAmt01425
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt037451
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt015886
IRS990/TotalProgramServiceExpensesAmt0215216
IRS990/TotalProgramServiceRevenueAmt0230240
IRS990/TotalReportableCompFromOrgAmt037919
IRS990/TotalRevenueGrp/ExclusionAmt02901
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0230240
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0240158
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt0494
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt038617
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt017311
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01651 Veteran Ave Apt 3
IRS990/USAddress/CityNm0Los Angeles
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd090024
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0onewiththewater.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KENNETH RIPPETOE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum03233647946
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONE WITH THE WATER
ReturnHeader/Filer/BusinessNameControlTxt0ONEW
ReturnHeader/Filer/EIN0453172555
ReturnHeader/Filer/PhoneNum03233647946
ReturnHeader/Filer/USAddress/AddressLine1Txt0611 NORTH 37TH STREET
ReturnHeader/Filer/USAddress/CityNm0ROGERS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072756
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0274251357
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Landis & Associates PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0308 SW 24th St Ste 6
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Bentonville
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072712
ReturnHeader/PreparerPersonGrp/PhoneNum04792868033
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-03
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Gregrey D Landis
ReturnHeader/ReturnTs02025-11-03T05:59:24-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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