Civic Intelligence

Sugarloaf Village Inc

EIN 62-1698419 • 501(c)3 • Lead Hill, AR

Pub. 78 Eligible

Profile

To construct and maintain a low income apartment complex for elderly and handicapped persons in the diamond city, ar area

231 Grand Ave 15Lead Hill, AR 72644

n/A

Siviq Scores

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

Liabilities / Assets

70th percentile

0.02x

Higher debt load relative to assets than 70% of similar nonprofits.

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

Liabilities / Revenue

82nd percentile

0.08x

Higher debt load relative to revenue than 82% of similar nonprofits.

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

Net Margin

20th percentile

-26%

Higher net margin than 20% 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

44th percentile

-5.9%

Faster asset growth than 44% of similar nonprofits.

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

Revenue Growth

52nd percentile

-0.4%

Faster revenue growth than 52% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets70th percentile

Assets

Down

$379,330

Down $23,668 (-5.9%) from 2023

Liabilities

Down

$7,207

Down $1,228 (-15%) from 2023

Net Assets

Down

$372,123

Down $22,440 (-5.7%) from 2023

Operations
Liabilities / Revenue82nd percentileNet Margin20th percentile

Revenue

Down

$86,358

Down $369 (-0.4%) from 2023

Expenses

Down

$108,798

Down $1,122 (-1.0%) from 2023

Net Income

Up

-$22,440

Up $753 (+3.2%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth44th percentile

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

$600K$400K$200K$0Assets 2010: $566,647Liabilities 2010: $8,261Net Assets 2010: $558,3862010Assets 2011: $575,403Liabilities 2011: $12,079Net Assets 2011: $563,3242011Assets 2012: $572,685Liabilities 2012: $9,819Net Assets 2012: $562,8662012Assets 2013: $565,045Liabilities 2013: $3,685Net Assets 2013: $561,3602013Assets 2014: $550,415Liabilities 2014: $4,324Net Assets 2014: $546,0912014Assets 2015: $544,067Liabilities 2015: $4,714Net Assets 2015: $539,3532015Assets 2016: $544,112Liabilities 2016: $5,941Net Assets 2016: $538,1712016Assets 2017: $518,678Liabilities 2017: $5,862Net Assets 2017: $512,8162017Assets 2018: $491,944Liabilities 2018: $5,782Net Assets 2018: $486,1622018Assets 2019: $469,988Liabilities 2019: $4,004Net Assets 2019: $465,9842019Assets 2020: $453,034Liabilities 2020: $4,160Net Assets 2020: $448,8742020Assets 2021: $438,008Liabilities 2021: $3,522Net Assets 2021: $434,4862021Assets 2022: $424,755Liabilities 2022: $6,999Net Assets 2022: $417,7562022Assets 2023: $402,998Liabilities 2023: $8,435Net Assets 2023: $394,5632023Assets 2024: $379,330Liabilities 2024: $7,207Net Assets 2024: $372,1232024

Highlighted filing

2024

Assets$379,330
Liabilities$7,207
Net Assets$372,123
Open 2024 Filing

Operations Trend

Revenue Growth52nd percentile

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

$150K$100K$50K$0-$50KExpenses 2010: $73,0252010Expenses 2011: $66,5962011Expenses 2012: $69,8782012Revenue 2013: $67,119Expenses 2013: $68,623Net Income 2013: -$1,5042013Revenue 2014: $66,199Expenses 2014: $81,468Net Income 2014: -$15,2692014Revenue 2015: $78,774Expenses 2015: $85,512Net Income 2015: -$6,7382015Revenue 2016: $79,569Expenses 2016: $80,751Net Income 2016: -$1,1822016Revenue 2017: $73,401Expenses 2017: $98,756Net Income 2017: -$25,3552017Revenue 2018: $66,141Expenses 2018: $92,795Net Income 2018: -$26,6542018Revenue 2019: $67,682Expenses 2019: $87,853Net Income 2019: -$20,1712019Revenue 2020: $72,467Expenses 2020: $89,577Net Income 2020: -$17,1102020Revenue 2021: $74,490Expenses 2021: $89,085Net Income 2021: -$14,5952021Revenue 2022: $88,790Expenses 2022: $105,519Net Income 2022: -$16,7292022Revenue 2023: $86,727Expenses 2023: $109,920Net Income 2023: -$23,1932023Revenue 2024: $86,358Expenses 2024: $108,798Net Income 2024: -$22,4402024

Highlighted filing

2024

Revenue$86,358
Expenses$108,798
Net Income-$22,440
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$379,330
Liabilities
$7,207
Net assets
$372,123
Revenue
$86,358
Expenses
$108,798
Net income
-$22,440
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$0.07$3.72$0.86$1.09$0.22
2023Detailed filing. Detailed filing data is available for this year.$4.03$0.08$3.95$0.87$1.10$0.23
2022Detailed filing. Detailed filing data is available for this year.$4.25$0.07$4.18$0.89$1.06$0.17
2021Detailed filing. Detailed filing data is available for this year.$4.38$0.04$4.34$0.74$0.89$0.15
2020Detailed filing. Detailed filing data is available for this year.$4.53$0.04$4.49$0.72$0.90$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.70$0.04$4.66$0.68$0.88$0.20
2018Detailed filing. Detailed filing data is available for this year.$4.92$0.06$4.86$0.66$0.93$0.27
2017Detailed filing. Detailed filing data is available for this year.$5.19$0.06$5.13$0.73$0.99$0.25
2016Detailed filing. Detailed filing data is available for this year.$5.44$0.06$5.38$0.80$0.81$0.01
2015Detailed filing. Detailed filing data is available for this year.$5.44$0.05$5.39$0.79$0.86$0.07
2014Detailed filing. Detailed filing data is available for this year.$5.50$0.04$5.46$0.66$0.81$0.15
2013Detailed filing. Detailed filing data is available for this year.$5.65$0.04$5.61$0.67$0.69$0.02
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.73$0.10$5.63$0.70
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.75$0.12$5.63$0.67
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.67$0.08$5.58$0.73
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
$86,358
Mission and Program Overview

Mission

To construct and maintain a low income apartment complex for elderly and handicapped persons in the diamond city, ar area

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

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$299,387$284,168▼ $15,219
Savings and Temporary Cash Investments$95,986$86,608▼ $9,378
Investments Other Securities$3,681$3,894▲ $213
Prepaid Expenses and Deferred Charges$3,220$3,220→ $0
Cash and Non-Interest-Bearing Accounts$409$1,440▲ $1,031
Accounts Receivable$315--
Total Assets$402,998$379,330▼ $23,668
Liabilities
Other Liabilities$3,681$3,894▲ $213
Accounts Payable and Accrued Expenses$4,613$3,313▼ $1,300
Deferred Revenue$141--
Total Liabilities$8,435$7,207▼ $1,228
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$394,563$372,123▼ $22,440
Total Net Assets Fund Balance$394,563$372,123▼ $22,440
Total Liabilities and Net Assets / Fund Balance$402,998$379,330▼ $23,668

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$257,155$407,999$665,154
Equipment$0$73,088$73,088
Land$21,900-$21,900
Leasehold Improvements$5,113$10,954$16,067
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
Troy BurlesonPresident
Jim HarpVice President
Dana SwingDirector
Frances BishopSecretary
Carolyn ArnoldTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$35,884
Program Service Revenue
$44,913
Investment Income
$4,226
Other Revenue
$1,335
Change in Net Assets
$-22,440

Audited Revenue Reconciliation

Revenue per Audited Statements
$86,358
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$86,358
Total Revenue per Form 990
$86,358
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$90,334
Salaries, Compensation, and Employee Benefits$18,464
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$17,911--$17,911
Other Salaries and Wages$15,356--$15,356
Fees for Services Management-$9,421-$9,421
Insurance$9,098--$9,098
Fees for Services Accounting$9,021--$9,021
Office Expenses$3,109--$3,109
Other Employee Benefits$2,046--$2,046
Payroll Taxes$1,062--$1,062
Travel$578--$578
Advertising$399--$399
Other Expenses$304--$304
Total Functional Expenses$99,377$9,421$0$108,798

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$108,798
Total Expenses per Audited Statements$108,798
Total Expenses per Form 990$108,798
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 Deposits Held in Trust$3,894
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
Sugarloaf Village Inc
EIN
62-1698419
Phone
8707415522
Address
231 GRAND AVE 15, LEAD HILL, AR 72644
Doing Business As
Project No 082-ee091

Signing Officer

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

Organization Details

Principal Officer
Troy Burleson
Formed
1997
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
Chad Porter
Phone
9093072323
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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/CurrentTaxYearMinus1YearAmt040496
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt047706
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt041282
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt037798
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0203166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt04226
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0155
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt042
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0377
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0756
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt05556
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0128454
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt01335
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt01745
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt01832
IRS990ScheduleA/OtherIncome170Grp/TotalAmt04912
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.95100
IRS990ScheduleA/PublicSupportPY170Pct00.97260
IRS990ScheduleA/PublicSupportTotal170Amt0203166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt035884
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt040496
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt047706
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt041282
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt037798
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0203166
IRS990ScheduleA/TotalSupportAmt0213634
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/BookValueAmt0257155
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0407999
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0665154
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt073088
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt073088
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0108798
IRS990ScheduleD/LandGrp/BookValueAmt021900
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt021900
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt05113
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt010954
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt016067
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt03894
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0TENANT DEPOSITS HELD IN TRUST
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt086358
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0284168
IRS990ScheduleD/TotalExpensesPerForm990Amt0108798
IRS990ScheduleD/TotalLiabilityAmt03894
IRS990ScheduleD/TotalRevenuePerForm990Amt086358
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt086358
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0108798
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/TotalAssetsBOYAmt0402998
IRS990/TotalAssetsEOYAmt0379330
IRS990/TotalAssetsGrp/BOYAmt0402998
IRS990/TotalAssetsGrp/EOYAmt0379330
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt035884
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09421
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt099377
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108798
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08435
IRS990/TotalLiabilitiesEOYAmt07207
IRS990/TotalLiabilitiesGrp/BOYAmt08435
IRS990/TotalLiabilitiesGrp/EOYAmt07207
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0394563
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0372123
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt099377
IRS990/TotalProgramServiceRevenueAmt044913
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt04226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt046248
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt086358
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0402998
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0379330
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0578
IRS990/TravelGrp/TotalAmt0578
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0231 GRAND AVE 15
IRS990/USAddress/CityNm0LEAD HILL
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072644
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/BusinessNameLine1Txt0SUGARLOAF VILLAGE INC
ReturnHeader/Filer/BusinessNameControlTxt0SUGA
ReturnHeader/Filer/EIN0621698419
ReturnHeader/Filer/PhoneNum08707415522
ReturnHeader/Filer/USAddress/AddressLine1Txt0231 GRAND AVE 15
ReturnHeader/Filer/USAddress/CityNm0LEAD HILL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072644
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/PreparerPersonNm0CHAD PORTER
ReturnHeader/ReturnTs02025-06-23T15:37:10-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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