Civic Intelligence

Horseshoe Club Association

EIN 71-0572563 • 501(c)7 • Horseshoe Bend, AR

Profile

PRIVATE CLUB

No 3 Club House RdHorseshoe Bend, AR 72512
Siviq Scores

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

Liabilities / Assets

99th percentile

8.36x

Higher debt load relative to assets than 99% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

91st percentile

0.56x

Higher debt load relative to revenue than 91% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Net Margin

6th percentile

-60%

Higher net margin than 6% of similar nonprofits.

501(c)7 • <$500k nonprofits • Source year 2024

Top Officer Pay

94th percentile

$0

Higher top officer pay than 94% of similar nonprofits.

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

501(c)7 • <$500k nonprofits • Source year 2024

Asset Growth

14th percentile

-37%

Faster asset growth than 14% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

15th percentile

-29%

Faster revenue growth than 15% of similar nonprofits.

501(c)7 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets99th percentile

Assets

Up

$8,203

Up $519 (+6.8%) from 2021

Liabilities

Down

$0

Down $869 (-100%) from 2021

Net Assets

-

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue91st percentileNet Margin6th percentile

Revenue

Up

$83,075

Up $28,472 (+52%) from 2021

Expenses

Down

$81,687

Down $7,979 (-8.9%) from 2021

Net Income

Up

$1,388

Up $36,451 (+104%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth14th percentile

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

$60K$40K$20K$0Assets 2011: $24,183Liabilities 2011: $1,852Net Assets 2011: $22,3312011Assets 2012: $24,948Liabilities 2012: $1,911Net Assets 2012: $23,0372012Assets 2013: $25,397Liabilities 2013: $5,9472013Assets 2014: $23,971Liabilities 2014: $10,4062014Assets 2015: $36,563Liabilities 2015: $4,6172015Assets 2016: $50,513Liabilities 2016: $2,181Net Assets 2016: $48,3322016Assets 2017: $53,189Liabilities 2017: $1,421Net Assets 2017: $51,7682017Assets 2018: $47,587Liabilities 2018: $1,909Net Assets 2018: $45,6782018Assets 2019: $39,774Liabilities 2019: $1,594Net Assets 2019: $38,1802019Assets 2020: $41,878Liabilities 2020: $02020Assets 2021: $7,684Liabilities 2021: $869Net Assets 2021: $6,8152021Assets 2022: $8,203Liabilities 2022: $02022

Highlighted filing

2022

Assets$8,203
Liabilities$0
Net Assets-
Open 2022 Filing

Operations Trend

Revenue Growth15th percentile

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

$150K$100K$50K$0-$50KExpenses 2011: $70,1662011Revenue 2012: $83,384Expenses 2012: $82,675Net Income 2012: $7092012Revenue 2013: $78,106Expenses 2013: $81,693Net Income 2013: -$3,5872013Revenue 2014: $73,011Expenses 2014: $78,896Net Income 2014: -$5,8852014Revenue 2015: $98,974Expenses 2015: $80,593Net Income 2015: $18,3812015Revenue 2016: $97,758Expenses 2016: $81,372Net Income 2016: $16,3862016Revenue 2017: $88,052Expenses 2017: $84,616Net Income 2017: $3,4362017Revenue 2018: $70,890Expenses 2018: $76,980Net Income 2018: -$6,0902018Revenue 2019: $65,372Expenses 2019: $72,870Net Income 2019: -$7,4982019Revenue 2020: $103,570Expenses 2020: $99,872Net Income 2020: $3,6982020Revenue 2021: $54,603Expenses 2021: $89,666Net Income 2021: -$35,0632021Revenue 2022: $83,075Expenses 2022: $81,687Net Income 2022: $1,3882022

Highlighted filing

2022

Revenue$83,075
Expenses$81,687
Net Income$1,388
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZSummary only. Only limited summary data is available for this year.

Open filing
Assets
$8,203
Liabilities
$0
Net assets
-
Revenue
$83,075
Expenses
$81,687
Net income
$1,388
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Summary only. Only limited summary data is available for this year.$0.08$0.00$0.83$0.82$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.01$0.07$0.55$0.90$0.35
2020Summary only. Only limited summary data is available for this year.$0.42$0.00$1.04$1.00$0.04
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.40$0.02$0.38$0.65$0.73$0.07
2018Detailed filing. Detailed filing data is available for this year.$0.48$0.02$0.46$0.71$0.77$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.01$0.52$0.88$0.85$0.03
2016Detailed filing. Detailed filing data is available for this year.$0.51$0.02$0.48$0.98$0.81$0.16
2015Summary only. Only limited summary data is available for this year.$0.37$0.05$0.99$0.81$0.18
2014Summary only. Only limited summary data is available for this year.$0.24$0.10$0.73$0.79$0.06
2013Summary only. Only limited summary data is available for this year.$0.25$0.06$0.78$0.82$0.04
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.02$0.23$0.83$0.83$0.01
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.24$0.02$0.22$0.70
Latest Detailed Filing

The latest 2022 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Mar 1, 2017 to Feb 28, 2018
Signed
Jun 11, 2018
Return Version
2017v2.2
Gross Receipts
$112,552
Mission and Program Overview

Mission

PRIVATE CLUB

Program Services

DescriptionGrantsExpenses
PRIVATE CLUB--
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RON M JACOBSDirector-$0--
GEORGE FLOREAPresidentPT$0--
THOMAS RICHARDSONVice President-$0--
DAVID HUFFDirector-$0--
JILL BOYERDirector-$0--
JUDY PROCTORTreasurerPT$0--
CYNTHIA PARSONDirector-$0--
LARRY HARTMANDirector-$0--
LARRY KIRBYDirector-$0--
PATRICIA WOLFFDirector-$0--
HOPE E BENSONSecretaryPT$0--
Filing and Contact Details

Filer

Filer Name
Horseshoe Club Association
EIN
71-0572563
Address
NO 3 CLUB HOUSE RD, HORSESHOE BEND, AR 72512

Signing Officer

Name
Hope Benson
Title
President
Phone
8706704411
Signed
2018-06-11
Discuss with paid preparer
Yes

Preparer

Firm
George L Thomas CPA
Address
PO Box 912, Salem, AR 72576
Preparer
George L Thomas CPA
Phone
8708952661
Supplemental Narrative

Additional Explanations

Description of other revenue Part I line 8

“Description amountcash over 15”

Description of other expenses Part I line 16

“Description amountdepreciation and amortization 2,348taxes and licenses 17,024telephone 805insurance 3,838supplies 1,352office 1,875vehicle expenses 1,548”

Description of other assets Part II line 24

“Category beginning of year end of yearinventory 4,766 3,992furniture and fixtures 4,995 9,070leasehold improvements 5,581 4,366receivables 367 31”

Description of total liabilities Part II line 26

“Category beginning of year end of yearcurrent payables 1,421 1,909”

Raw XML Appendix193 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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IRS990EZ/BooksInCareOfDetail/PersonNm0PATRICIA WOLFF
IRS990EZ/BooksInCareOfDetail/PhoneNum08706704411
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0412 AIRPARK DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0HORSESHOE BEND
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AR
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd072512
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt037480
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt030128
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt01690
IRS990EZ/CostOfGoodsSoldAmt038907
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-6090
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt03815
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt053189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt047587
IRS990EZ/FundraisingGrossIncomeAmt07362
IRS990EZ/GrossProfitLossSlsOfInvntryAmt060774
IRS990EZ/GrossReceiptsAmt0112552
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt099681
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/LandAndBuildingsGrp/BOYAmt00
IRS990EZ/LandAndBuildingsGrp/EOYAmt00
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt03804
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt051768
IRS990EZ/NetAssetsOrFundBalancesEOYAmt045678
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt051768
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt045678
IRS990EZ/OccupancyRentUtltsAndMaintAmt08505
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt03.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt15.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt24.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt61.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt71.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt84.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt91.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt105.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt90
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt100
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RON M JACOBS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1GEORGE FLOREA
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2THOMAS RICHARDSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3DAVID HUFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4JILL BOYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JUDY PROCTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6CYNTHIA PARSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7LARRY HARTMAN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8LARRY KIRBY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm9PATRICIA WOLFF
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm10HOPE E BENSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt9DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt10SECRETARY
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt015709
IRS990EZ/OtherAssetsTotalDetail/EOYAmt017459
IRS990EZ/OtherExpensesTotalAmt028790
IRS990EZ/OtherRevenueTotalAmt015
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0PRIVATE CLUB
IRS990EZ/PrintingPublicationsPostageAmt049
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0PRIVATE CLUB
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt035821
IRS990EZ/SpecialEventsDirectExpensesAmt02755
IRS990EZ/SpecialEventsNetIncomeLossAmt04607
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01421
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt01909
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt076980
IRS990EZ/TotalRevenueAmt070890
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TypeOfOrganizationAssocInd0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012856
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt012254
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt012552
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt012574
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt05860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt056096
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt020
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt020
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99960
IRS990ScheduleA/PublicSupportPY170Pct00.99790
IRS990ScheduleA/PublicSupportTotal170Amt056096
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012856
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt012254
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt012552
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt012574
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt05860
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt056096
IRS990ScheduleA/TotalSupportAmt056116
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION AMOUNTCASH OVER 15
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION AMOUNTDEPRECIATION AND AMORTIZATION 2,348TAXES AND LICENSES 17,024TELEPHONE 805INSURANCE 3,838SUPPLIES 1,352OFFICE 1,875VEHICLE EXPENSES 1,548
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2CATEGORY BEGINNING OF YEAR END OF YEARINVENTORY 4,766 3,992FURNITURE AND FIXTURES 4,995 9,070LEASEHOLD IMPROVEMENTS 5,581 4,366RECEIVABLES 367 31
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CATEGORY BEGINNING OF YEAR END OF YEARCURRENT PAYABLES 1,421 1,909
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Description of other revenue Part I line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Description of other expenses Part I line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Description of other assets Part II line 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Description of total liabilities Part II line 26
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0HOPE BENSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08706704411
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-06-11
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0HORSESHOE CLUB ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0HORS
ReturnHeader/Filer/EIN0710572563
ReturnHeader/Filer/USAddress/AddressLine1Txt0NO 3 CLUB HOUSE RD
ReturnHeader/Filer/USAddress/CityNm0HORSESHOE BEND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072512
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId03D3F6FBE955E9FC5976D5879EB63C9D80BFFA18E
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId03D3F6FBE955E9FC5976D5879EB63C9D80BFFA18E
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionId07124672018178rvp0edr
ReturnHeader/FilingSecurityInformation/FederalOriginalSubmissionIdDt02018-06-27
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0104.245.219.113
ReturnHeader/FilingSecurityInformation/IPDt02018-06-27
ReturnHeader/FilingSecurityInformation/IPTm017:38:29
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0George L Thomas CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 912
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Salem
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd072576
ReturnHeader/PreparerPersonGrp/PhoneNum08708952661
ReturnHeader/PreparerPersonGrp/PreparationDt02018-06-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0George L Thomas CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02018-06-27T17:37:29-04:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02017-03-01
ReturnHeader/TaxPeriodEndDt02018-02-28
ReturnHeader/TaxYr02017

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