Civic Intelligence

Scott County Senior Citizens Inc

EIN 71-0450824 • 501(c)3 • Waldron, AR

Profile

To provide on-site and home delivered meal services, companionship, recreation, transportation, health counseling and screening, and referral services to the elderly.

1508 Clyde Hawkins DriveWaldron, AR 72958

n/A

Siviq Scores

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

Liabilities / Assets

69th percentile

0.02x

Higher debt load relative to assets than 69% of similar nonprofits.

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

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

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

Net Margin

38th percentile

-3.5%

Higher net margin than 38% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

43rd percentile

-6.2%

Faster asset growth than 43% of similar nonprofits.

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

Revenue Growth

50th percentile

-1.0%

Faster revenue growth than 50% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets69th percentile

Assets

Down

$159,170

Down $10,518 (-6.2%) from 2023

Liabilities

Down

$2,638

Down $17 (-0.6%) from 2023

Net Assets

Down

$156,532

Down $10,501 (-6.3%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin38th percentile

Revenue

Down

$300,874

Down $3,134 (-1.0%) from 2023

Expenses

Down

$311,375

Down $4,001 (-1.3%) from 2023

Net Income

Up

-$10,501

Up $867 (+7.6%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth43rd percentile

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

$600K$400K$200K$0Assets 2010: $342,204Liabilities 2010: $13,286Net Assets 2010: $328,9182010Assets 2011: $396,176Liabilities 2011: $10,473Net Assets 2011: $385,7032011Assets 2012: $417,547Liabilities 2012: $10,137Net Assets 2012: $407,4102012Assets 2013: $392,764Liabilities 2013: $11,521Net Assets 2013: $381,2432013Assets 2014: $385,701Liabilities 2014: $13,141Net Assets 2014: $372,5602014Assets 2015: $376,699Liabilities 2015: $10,386Net Assets 2015: $366,3132015Assets 2016: $339,868Liabilities 2016: $1,833Net Assets 2016: $338,0352016Assets 2017: $188,552Liabilities 2017: $1,795Net Assets 2017: $186,7572017Assets 2018: $196,867Liabilities 2018: $2,191Net Assets 2018: $194,6762018Assets 2019: $180,518Liabilities 2019: $2,213Net Assets 2019: $178,3052019Assets 2020: $181,237Liabilities 2020: $26,913Net Assets 2020: $154,3242020Assets 2021: $136,896Liabilities 2021: $3,143Net Assets 2021: $133,7532021Assets 2022: $180,962Liabilities 2022: $2,561Net Assets 2022: $178,4012022Assets 2023: $169,688Liabilities 2023: $2,655Net Assets 2023: $167,0332023Assets 2024: $159,170Liabilities 2024: $2,638Net Assets 2024: $156,5322024

Highlighted filing

2024

Assets$159,170
Liabilities$2,638
Net Assets$156,532
Open 2024 Filing

Operations Trend

Revenue Growth50th percentile

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

$400K$200K$0-$200KExpenses 2010: $291,5102010Expenses 2011: $301,9232011Expenses 2012: $280,8692012Revenue 2013: $257,750Expenses 2013: $283,917Net Income 2013: -$26,1672013Revenue 2014: $291,573Expenses 2014: $300,256Net Income 2014: -$8,6832014Revenue 2015: $278,418Expenses 2015: $284,665Net Income 2015: -$6,2472015Revenue 2016: $258,048Expenses 2016: $273,461Net Income 2016: -$15,4132016Revenue 2017: $235,753Expenses 2017: $387,031Net Income 2017: -$151,2782017Revenue 2018: $274,511Expenses 2018: $266,592Net Income 2018: $7,9192018Revenue 2019: $260,599Expenses 2019: $276,970Net Income 2019: -$16,3712019Revenue 2020: $250,678Expenses 2020: $274,659Net Income 2020: -$23,9812020Revenue 2021: $289,944Expenses 2021: $310,515Net Income 2021: -$20,5712021Revenue 2022: $361,105Expenses 2022: $316,457Net Income 2022: $44,6482022Revenue 2023: $304,008Expenses 2023: $315,376Net Income 2023: -$11,3682023Revenue 2024: $300,874Expenses 2024: $311,375Net Income 2024: -$10,5012024

Highlighted filing

2024

Revenue$300,874
Expenses$311,375
Net Income-$10,501
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
$159,170
Liabilities
$2,638
Net assets
$156,532
Revenue
$300,874
Expenses
$311,375
Net income
-$10,501
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.59$0.03$1.57$3.01$3.11$0.11
2023Summary only. Only limited summary data is available for this year.$1.70$0.03$1.67$3.04$3.15$0.11
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.03$1.78$3.61$3.16$0.45
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.37$0.03$1.34$2.90$3.11$0.21
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.27$1.54$2.51$2.75$0.24
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.81$0.02$1.78$2.61$2.77$0.16
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.97$0.02$1.95$2.75$2.67$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.89$0.02$1.87$2.36$3.87$1.51
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.40$0.02$3.38$2.58$2.73$0.15
2015Detailed filing. Detailed filing data is available for this year.$3.77$0.10$3.66$2.78$2.85$0.06
2014Detailed filing. Detailed filing data is available for this year.$3.86$0.13$3.73$2.92$3.00$0.09
2013Detailed filing. Detailed filing data is available for this year.$3.93$0.12$3.81$2.58$2.84$0.26
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.18$0.10$4.07$2.81
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.96$0.10$3.86$3.02
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.42$0.13$3.29$2.92
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 16, 2025
Return Version
2024v5.2
Gross Receipts
$300,874
Mission and Program Overview

Mission

To provide on-site and home delivered meal services, companionship, recreation, transportation, health counseling and screening, and referral services to the elderly.

To provide on-site and home delivered meal services to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$103,483$81,801▼ $21,682
Cash and Non-Interest-Bearing Accounts$66,205$77,369▲ $11,164
Total Assets$169,688$159,170▼ $10,518
Liabilities
Accounts Payable and Accrued Expenses$2,655$2,638▼ $17
Total Liabilities$2,655$2,638▼ $17
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$167,033$156,532▼ $10,501
Total Net Assets Fund Balance$167,033$156,532▼ $10,501
Total Liabilities and Net Assets / Fund Balance$169,688$159,170▼ $10,518

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$49,517$165,064$214,581
Buildings$32,284$86,597$118,881
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Donna MccrayExecutive DirectorFT$36,500$36,500

Board Members and Trustees

NameTitle
Gary NelsonPresident
Jane WhiteVice President
Linda OwensDirector
Robbie NelsonDirector
Betty JacksonSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$254,067
Program Service Revenue
$45,296
Investment Income
$1,511
Other Revenue
$0
All Other Contributions
$8,486
Change in Net Assets
$-10,501
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$159,099
Salaries, Compensation, and Employee Benefits$152,276
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$90,693$14,132-$104,825
Current Officers, Directors, Trustees, and Key Employees$36,500--$36,500
Depreciation Depletion$19,514$2,168-$21,682
Occupancy$16,368$1,819-$18,187
Travel$9,959$1,107-$11,066
Payroll Taxes$9,856$1,095-$10,951
Insurance$5,443$605-$6,048
Fees for Services Accounting$4,093$455-$4,548
Office Expenses$2,934$326-$3,260
Other Expenses$1,091$121-$1,212
Total Functional Expenses$289,547$21,828$0$311,375
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
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
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

“Gary nelson and robbie nelson are married.”

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

“Form 990 draft is provided to the board before it is filed.”

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

“Existing and new members of the board are required to disclose any potential conflicts of interest.”

Form 990, Part VI, Section C, Line 19

“The organization's form 990 is made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Scott County Senior Citizens Inc
EIN
71-0450824
Phone
4796373538
Address
1508 CLYDE HAWKINS DRIVE, WALDRON, AR 72958

Signing Officer

Name
Donna Mccray
Title
Executive Director
Phone
4796373538
Signed
2025-07-16
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Donna Mccray
Formed
1974
Legal Domicile
Ar
Voting Board Members
5
Independent Board Members
5
Employees
9
Volunteers
0

Preparer

Firm
Landmark Plc Cpas
Address
3101 S 70TH STREET, FORT SMITH, AR 72903
Preparer
Josh Masters
Phone
4794845740
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 1

“Modified cash basis - modifications to the cash basis of accounting included capitalizing property and equipment and recording depreciation and recording liabilities for payroll taxes withheld.”

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.

Path#Value
IRS990/AccountantCompileOrReviewInd01
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IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0TO PROVIDE ON-SITE AND HOME DELIVERED MEAL SERVICES TO THE ELDERLY.
IRS990/AllOtherContributionsAmt08486
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd00
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990/BooksInCareOfDetail/PhoneNum04796373538
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01508 CLYDE HAWKINS DRIVE
IRS990/BooksInCareOfDetail/USAddress/CityNm0WALDRON
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990/BooksInCareOfDetail/USAddress/ZIPCd072958
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IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt036500
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IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
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IRS990/CYContributionsGrantsAmt0254067
IRS990/CYGrantsAndSimilarPaidAmt00
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IRS990/CYOtherExpensesAmt0159099
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IRS990/DepreciationDepletionGrp/ProgramServicesAmt019514
IRS990/DepreciationDepletionGrp/TotalAmt021682
IRS990/Desc0ON-SITE AND HOME DELIVERED MEALS - PROVIDED APPROXIMATELY 40,158 MEALS IN 2024.
IRS990/DescribedInSection501c3Ind01
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/PersonNm0JANE WHITE
IRS990/Form990PartVIISectionAGrp/PersonNm1BETTY JACKSON
IRS990/Form990PartVIISectionAGrp/PersonNm2GARY NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm3ROBBIE NELSON
IRS990/Form990PartVIISectionAGrp/PersonNm4LINDA OWENS
IRS990/Form990PartVIISectionAGrp/PersonNm5DONNA MCCRAY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt536500
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt03034
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt045296
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt040814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt046647
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053810
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt063136
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0249703
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01511
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt01297
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt077
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt056
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt093
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03034
IRS990ScheduleA/InvestmentIncomeCYPct00.00200
IRS990ScheduleA/InvestmentIncomePYPct00.00120
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IRS990ScheduleA/OtherIncome509Grp/TotalAmt073
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IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0250512
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0361105
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0289944
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0250678
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt032284
IRS990ScheduleD/BuildingsGrp/DepreciationAmt086597
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0118881
IRS990ScheduleD/EquipmentGrp/BookValueAmt049517
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0165064
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0214581
IRS990ScheduleD/TotalBookValueLandBuildingsAmt081801
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0GARY NELSON AND ROBBIE NELSON ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FORM 990 DRAFT IS PROVIDED TO THE BOARD BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EXISTING AND NEW MEMBERS OF THE BOARD ARE REQUIRED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION'S FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4MODIFIED CASH BASIS - MODIFICATIONS TO THE CASH BASIS OF ACCOUNTING INCLUDED CAPITALIZING PROPERTY AND EQUIPMENT AND RECORDING DEPRECIATION AND RECORDING LIABILITIES FOR PAYROLL TAXES WITHHELD.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 2
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
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 1
IRS990/SchoolOperatingInd00
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IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
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IRS990/TotalAssetsGrp/EOYAmt0159170
IRS990/TotalCompGreaterThan150KInd00
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IRS990/TotalOtherCompensationAmt00
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IRS990/TotalProgramServiceRevenueAmt045296
IRS990/TotalReportableCompFromOrgAmt036500
IRS990/TotalRevenueGrp/ExclusionAmt01511
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt045296
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IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0159170
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt01107
IRS990/TravelGrp/ProgramServicesAmt09959
IRS990/TravelGrp/TotalAmt011066
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01508 CLYDE HAWKINS DRIVE
IRS990/USAddress/CityNm0WALDRON
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072958
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DONNA MCCRAY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum04796373538
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-16
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTT COUNTY SENIOR CITIZENS INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0710450824
ReturnHeader/Filer/PhoneNum04796373538
ReturnHeader/Filer/USAddress/AddressLine1Txt01508 CLYDE HAWKINS DRIVE
ReturnHeader/Filer/USAddress/CityNm0WALDRON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072958
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710355269
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LANDMARK PLC CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt03101 S 70TH STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT SMITH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072903
ReturnHeader/PreparerPersonGrp/PhoneNum04794845740
ReturnHeader/PreparerPersonGrp/PreparationDt02025-07-16
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSH MASTERS
ReturnHeader/ReturnTs02025-07-23T10:37:23-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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