Civic Intelligence

Hardin Water Association Inc

EIN 71-0394475 • 501(c)12 • Pine Bluff, AR

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Profile

Rural water association formed to provide a water supply for the benefit of those persons who are members of the association.

10919 US Hwy 270Pine Bluff, AR 71601
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 2019

Liabilities / Revenue

38th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)12 • <$500k nonprofits • Source year 2019

Net Margin

70th percentile

18%

Higher net margin than 70% of similar nonprofits.

501(c)12 • <$500k nonprofits • Source year 2019

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

6th percentile

-100%

Faster asset growth than 6% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Revenue Growth

3rd percentile

-80%

Faster revenue growth than 3% of similar nonprofits.

501(c)12 • <$500k nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$3,479,020

Up $33,383 (+1.0%) from 2018

Liabilities

Down

$942,113

Down $18,723 (-1.9%) from 2018

Net Assets

Up

$2,536,907

Up $52,106 (+2.1%) from 2018

Operations
Liabilities / Revenue38th percentileNet Margin70th percentile

Revenue

Down

$824,726

Down $39,138 (-4.5%) from 2018

Expenses

Down

$772,620

Down $42,885 (-5.3%) from 2018

Net Income

Up

$52,106

Up $3,747 (+7.7%) from 2018

Trend Graphs

Balance Sheet Trend

Asset Growth6th percentile

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

$4.0M$3.0M$2.0M$1.0M$0Assets 2011: $3,812,358Liabilities 2011: $1,152,838Net Assets 2011: $2,659,5202011Assets 2012: $3,648,796Liabilities 2012: $1,056,941Net Assets 2012: $2,591,8552012Assets 2013: $3,591,279Liabilities 2013: $1,040,381Net Assets 2013: $2,550,8982013Assets 2014: $3,461,200Liabilities 2014: $1,025,159Net Assets 2014: $2,436,0412014Assets 2015: $3,476,192Liabilities 2015: $1,018,108Net Assets 2015: $2,458,0842015Assets 2016: $3,468,765Liabilities 2016: $999,399Net Assets 2016: $2,469,3662016Assets 2017: $3,423,741Liabilities 2017: $987,299Net Assets 2017: $2,436,4422017Assets 2018: $3,445,637Liabilities 2018: $960,836Net Assets 2018: $2,484,8012018Assets 2019: $3,479,020Liabilities 2019: $942,113Net Assets 2019: $2,536,9072019

Highlighted filing

2019

Assets$3,479,020
Liabilities$942,113
Net Assets$2,536,907
Open 2019 Filing

Operations Trend

Revenue Growth3rd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $743,764Expenses 2011: $725,440Net Income 2011: $18,3242011Expenses 2012: $813,3952012Revenue 2013: $702,403Expenses 2013: $743,360Net Income 2013: -$40,9572013Revenue 2014: $664,281Expenses 2014: $779,138Net Income 2014: -$114,8572014Revenue 2015: $790,135Expenses 2015: $768,092Net Income 2015: $22,0432015Revenue 2016: $827,103Expenses 2016: $815,821Net Income 2016: $11,2822016Revenue 2017: $814,159Expenses 2017: $847,083Net Income 2017: -$32,9242017Revenue 2018: $863,864Expenses 2018: $815,505Net Income 2018: $48,3592018Revenue 2019: $824,726Expenses 2019: $772,620Net Income 2019: $52,1062019

Highlighted filing

2019

Revenue$824,726
Expenses$772,620
Net Income$52,106
Open 2019 Filing

Filings

Most recent year

2019 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$3,479,020
Liabilities
$942,113
Net assets
$2,536,907
Revenue
$824,726
Expenses
$772,620
Net income
$52,106
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.48$0.94$2.54$0.82$0.77$0.05
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.45$0.96$2.48$0.86$0.82$0.05
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.99$2.44$0.81$0.85$0.03
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.47$1.00$2.47$0.83$0.82$0.01
2015Detailed filing. Detailed filing data is available for this year.$3.48$1.02$2.46$0.79$0.77$0.02
2014Detailed filing. Detailed filing data is available for this year.$3.46$1.03$2.44$0.66$0.78$0.11
2013Summary only. Only limited summary data is available for this year.$3.59$1.04$2.55$0.70$0.74$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.65$1.06$2.59$0.81
2011Summary only. Only limited summary data is available for this year.$3.81$1.15$2.66$0.74$0.73$0.02
Latest Detailed Filing

The latest 2019 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2017 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2016 to Sep 30, 2017
Signed
Feb 1, 2018
Return Version
2016v3.0
Gross Receipts
$814,159
Mission and Program Overview

Mission

Rural water association formed to provide a water supply for the benefit of those persons who are members of the association.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$2,008,489$2,031,963▲ $23,474
Savings and Temporary Cash Investments$716,246$723,284▲ $7,038
Cash and Non-Interest-Bearing Accounts$538,613$447,030▼ $91,583
Accounts Receivable$136,740$140,889▲ $4,149
Inventories for Sale or Use$26,507$38,405▲ $11,898
Total Assets$3,468,765$3,423,741▼ $45,024
Other Assets Total$42,170$42,170→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$850,484$832,287▼ $18,197
Accounts Payable and Accrued Expenses$94,916$98,048▲ $3,132
Other Liabilities$53,999$56,964▲ $2,965
Total Liabilities$999,399$987,299▼ $12,100
Net Assets / Fund Balance
Unrestricted Net Assets$2,469,366$2,436,442▼ $32,924
Total Net Assets Fund Balance$2,469,366$2,436,442▼ $32,924
Total Liabilities and Net Assets / Fund Balance$3,468,765$3,423,741▼ $45,024

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,031,963$2,455,212$4,487,175
Other Assets Org$42,170--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Phillip SmithPresident
Eugene MeyerDirector
Richard RhodenDirector
Teresa AshcraftManager
Michael HollandSecrtreas
Robert BusbyVice-pres
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$785,548
Investment Income
$7,318
Other Revenue
$21,293
Change in Net Assets
$-32,924

Audited Revenue Reconciliation

Revenue per Audited Statements
$814,159
Total Revenue per Audited Statements
$814,159
Total Revenue per Form 990
$814,159
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$654,515
Salaries, Compensation, and Employee Benefits$192,568
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$535,905--$535,905
Other Salaries and Wages$168,886--$168,886
Insurance$64,175--$64,175
Interest$35,733--$35,733
Payroll Taxes$13,280--$13,280
Pension Plan Contributions$10,402--$10,402
Fees for Services Accounting$9,075--$9,075
Office Expenses$5,178--$5,178
Fees for Services Management$2,995--$2,995
Conferences and Meetings$794--$794
Advertising$660--$660
Total Functional Expenses$847,083$0$0$847,083

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$847,083
Total Expenses per Audited Statements$847,083
Total Expenses per Form 990$847,083
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$56,964
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Members or stockholder classes and rights Part VI line 6

“The organization has members.”

Member election for additional members Part VI line 7A

“The members meet at an annual meeting and elect officers and directors.”

Form 990 governing body review Part VI line 11

“The organizations process in reviewing the form 990 is to review the form 990 at the annual meeting and all members are invited to this meeting.”

Conflict of interest policy compliance Part VI line 12C

“The board of directors have adopted a conflict of interest policy. The policy requires the disclosure of all conflicts of interest with hardin water association on a yearly basis.”

Governing documents etc available to public Part VI line 19

“The governing documents of the organization are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Hardin Water Association Inc
EIN
71-0394475
Address
10919 US HWY 270, PINE BLUFF, AR 71602

Signing Officer

Name
Phillip Smith
Title
Board President
Phone
8702479639
Signed
2018-02-01
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Phillip Smith
Formed
1965
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
4

Preparer

Firm
Kelly and Stone Pa Cpas
Address
P O BOX 7445, PINE BLUFF, AR 71611-7445
Preparer
Billy F Stone CPA
Phone
8705348104
Raw XML Appendix346 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/AccountsPayableAccrExpnssGrp/BOYAmt094916
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt098048
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IRS990/AccountsReceivableGrp/EOYAmt0140889
IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0RURAL WATER ASSOCIATION FORMED TO PROVIDE A WATER SUPPLY FOR THE BENEFIT OF THOSE PERSONS WHO ARE MEMBERS OF THE ASSOCIATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0660
IRS990/AdvertisingGrp/TotalAmt0660
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BackupWthldComplianceInd0true
IRS990/BooksInCareOfDetail/PersonNm0PHILLIP SMITH
IRS990/BooksInCareOfDetail/PhoneNum08702479639
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt010919 US HWY 270
IRS990/BooksInCareOfDetail/USAddress/CityNm0PINE BLUFF
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd071602
IRS990/BusinessRlnWithFamMemInd0false
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IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt0538613
IRS990/CashNonInterestBearingGrp/EOYAmt0447030
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt0794
IRS990/ConferencesMeetingsGrp/TotalAmt0794
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt07318
IRS990/CYOtherExpensesAmt0654515
IRS990/CYOtherRevenueAmt021293
IRS990/CYProgramServiceRevenueAmt0785548
IRS990/CYRevenuesLessExpensesAmt0-32924
IRS990/CYSalariesCompEmpBnftPaidAmt0192568
IRS990/CYTotalExpensesAmt0847083
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0814159
IRS990/DAFExcessBusinessHoldingsInd0false
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0THE ASSOCIATION PROVIDED WATER TO 2,222 MEMBERS.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DistributionToDonorInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0true
IRS990/EmployeeCnt04
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/ExpenseAmt0847083
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09075
IRS990/FeesForServicesAccountingGrp/TotalAmt09075
IRS990/FeesForServicesManagementGrp/ProgramServicesAmt02995
IRS990/FeesForServicesManagementGrp/TotalAmt02995
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form1098CFiledInd0false
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt540.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0MICHAEL HOLLAND
IRS990/Form990PartVIISectionAGrp/PersonNm1ROBERT BUSBY
IRS990/Form990PartVIISectionAGrp/PersonNm2EUGENE MEYER
IRS990/Form990PartVIISectionAGrp/PersonNm3RICHARD RHODEN
IRS990/Form990PartVIISectionAGrp/PersonNm4PHILLIP SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm5TERESA ASHCRAFT
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRTREAS
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE-PRES
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5MANAGER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01965
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IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
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IRS990/GrantsToIndividualsInd0false
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IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0814159
IRS990/GroupReturnForAffiliatesInd0false
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IRS990/IndependentAuditFinclStmtInd0true
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IRS990/IndivRcvdGreaterThan100KCnt00
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IRS990/InfoInScheduleOPartVIInd0X
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IRS990/InsuranceGrp/TotalAmt064175
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IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt02455212
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IRS990/LoanOutstandingInd0false
IRS990/LocalChaptersInd0false
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IRS990/MembersOrStockholdersInd0true
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0RURAL WATER ASSOCIATION FORMED TO PROVIDE A WATER SUPPLY FOR THE BENEFIT OF THOSE PERSONS WHO ARE MEMBERS OF THE ASSOCIATION.
IRS990/MoreThan5000KToIndividualsInd0false
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IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt0850484
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt0832287
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IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/ProgramServicesAmt05178
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IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501cInd0X
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IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0PHILLIP SMITH
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IRS990/ReconcilationRevenueExpnssAmt0-32924
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IRS990ScheduleD/ExpensesSubtotalAmt0847083
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IRS990ScheduleD/OtherAssetsOrgGrp/Desc0LAND
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt056964
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0METER DEPOSITS
IRS990ScheduleD/RevenueSubtotalAmt0814159
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02031963
IRS990ScheduleD/TotalBookValueOtherAssetsAmt042170
IRS990ScheduleD/TotalExpensesPerForm990Amt0847083
IRS990ScheduleD/TotalLiabilityAmt056964
IRS990ScheduleD/TotalRevenuePerForm990Amt0814159
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0814159
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IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE MEMBERS MEET AT AN ANNUAL MEETING AND ELECT OFFICERS AND DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PROCESS IN REVIEWING THE FORM 990 IS TO REVIEW THE FORM 990 AT THE ANNUAL MEETING AND ALL MEMBERS ARE INVITED TO THIS MEETING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE BOARD OF DIRECTORS HAVE ADOPTED A CONFLICT OF INTEREST POLICY. THE POLICY REQUIRES THE DISCLOSURE OF ALL CONFLICTS OF INTEREST WITH HARDIN WATER ASSOCIATION ON A YEARLY BASIS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
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ReturnHeader/BuildTS02018-03-14 21:41:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHILLIP SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0BOARD PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08702479639
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HARDIN WATER ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0HARD
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ReturnHeader/Filer/USAddress/AddressLine1Txt010919 US HWY 270
ReturnHeader/Filer/USAddress/CityNm0PINE BLUFF
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ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId085DBC9ADA48CB5418092A5B8206D26F61CA84E6C
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07129872018043ta0jy23
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-02-12
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0108.210.34.200
ReturnHeader/FilingSecurityInformation/IPDt02018-02-12
ReturnHeader/FilingSecurityInformation/IPTm018:04:55
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710727851
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KELLY AND STONE PA CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0P O BOX 7445
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PINE BLUFF
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ReturnHeader/PreparerPersonGrp/PhoneNum08705348104
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0BILLY F STONE CPA
ReturnHeader/ReturnTs02018-01-31T08:06:18-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-10-01
ReturnHeader/TaxPeriodEndDt02017-09-30
ReturnHeader/TaxYr02016

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