Civic Intelligence

Pocket Theatre Inc

EIN 71-0788553 • 501(c)3 • Hot Springs, AR

Profile

To provide quality productions at reasonable prices for the citizens of hot springs and surrounding communities, and to build for the future by involving young people today.

170 Ravine StreetHot Springs, AR 71901

www.pockettheatre.com

Siviq Scores

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

Liabilities / Assets

65th percentile

0.01x

Higher debt load relative to assets than 65% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

68th percentile

0.01x

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

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

81st percentile

30%

Higher net margin than 81% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

84th percentile

$0

Higher top officer pay than 84% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2015

Asset Growth

80th percentile

27%

Faster asset growth than 80% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Revenue Growth

77th percentile

27%

Faster revenue growth than 77% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2022 to 2025

Balance Sheet
Liabilities / Assets65th percentile

Assets

Up

$384,953

Up $83,978 (+28%) from 2024

Liabilities

Up

$2,509

Up $1,404 (+127%) from 2024

Net Assets

Up

$382,444

Up $82,574 (+28%) from 2024

Operations
Liabilities / Revenue68th percentileNet Margin81st percentile

Revenue

Up

$278,417

Up $66,624 (+31%) from 2024

Expenses

Up

$195,843

Up $4,477 (+2.3%) from 2024

Net Income

Up

$82,574

Up $62,147 (+304%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth80th percentile

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

$400K$300K$200K$100K$0Assets 2012: $120,885Liabilities 2012: $15,832Net Assets 2012: $105,0532012Assets 2013: $117,229Liabilities 2013: $10,978Net Assets 2013: $106,2512013Assets 2014: $129,339Liabilities 2014: $13,063Net Assets 2014: $116,2762014Assets 2015: $117,522Liabilities 2015: $7,540Net Assets 2015: $109,9822015Assets 2016: $129,191Liabilities 2016: $2,413Net Assets 2016: $126,7782016Assets 2017: $140,454Liabilities 2017: $934Net Assets 2017: $139,5202017Assets 2018: $179,216Liabilities 2018: $6,450Net Assets 2018: $172,7662018Assets 2019: $340,941Liabilities 2019: $10,368Net Assets 2019: $330,5732019Assets 2020: $154,716Liabilities 2020: $84Net Assets 2020: $154,6322020Assets 2021: $176,549Net Assets 2021: $176,5492021Assets 2022: $186,858Liabilities 2022: $954Net Assets 2022: $185,9042022Assets 2023: $281,250Liabilities 2023: $1,807Net Assets 2023: $279,4432023Assets 2024: $300,975Liabilities 2024: $1,105Net Assets 2024: $299,8702024Assets 2025: $384,953Liabilities 2025: $2,509Net Assets 2025: $382,4442025

Highlighted filing

2025

Assets$384,953
Liabilities$2,509
Net Assets$382,444
Open 2025 Filing

Operations Trend

Revenue Growth77th percentile

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

$300K$200K$100K$0-$100KRevenue 2012: $53,852Expenses 2012: $56,430Net Income 2012: -$2,5782012Revenue 2013: $51,718Expenses 2013: $50,520Net Income 2013: $1,1982013Revenue 2014: $58,899Expenses 2014: $48,874Net Income 2014: $10,0252014Revenue 2015: $54,157Expenses 2015: $60,450Net Income 2015: -$6,2932015Revenue 2016: $67,802Expenses 2016: $51,005Net Income 2016: $16,7972016Revenue 2017: $85,714Expenses 2017: $72,972Net Income 2017: $12,7422017Revenue 2018: $138,721Expenses 2018: $100,846Net Income 2018: $37,8752018Revenue 2019: $80,818Expenses 2019: $89,268Net Income 2019: -$8,4502019Revenue 2020: $12,661Expenses 2020: $54,567Net Income 2020: -$41,9062020Revenue 2021: $61,254Expenses 2021: $39,337Net Income 2021: $21,9172021Revenue 2022: $135,467Expenses 2022: $126,108Net Income 2022: $9,3592022Revenue 2023: $200,799Expenses 2023: $107,260Net Income 2023: $93,5392023Revenue 2024: $211,793Expenses 2024: $191,366Net Income 2024: $20,4272024Revenue 2025: $278,417Expenses 2025: $195,843Net Income 2025: $82,5742025

Highlighted filing

2025

Revenue$278,417
Expenses$195,843
Net Income$82,574
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$384,953
Liabilities
$2,509
Net assets
$382,444
Revenue
$278,417
Expenses
$195,843
Net income
$82,574
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$3.85$0.03$3.82$2.78$1.96$0.83
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.01$0.01$3.00$2.12$1.91$0.20
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.81$0.02$2.79$2.01$1.07$0.94
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.87$0.01$1.86$1.35$1.26$0.09
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.77$1.77$0.61$0.39$0.22
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.55$0.00$1.55$0.13$0.55$0.42
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.41$0.10$3.31$0.81$0.89$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.79$0.06$1.73$1.39$1.01$0.38
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.40$0.01$1.40$0.86$0.73$0.13
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.29$0.02$1.27$0.68$0.51$0.17
2015Detailed filing. Detailed filing data is available for this year.$1.18$0.08$1.10$0.54$0.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$1.29$0.13$1.16$0.59$0.49$0.10
2013Detailed filing. Detailed filing data is available for this year.$1.17$0.11$1.06$0.52$0.51$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.21$0.16$1.05$0.54$0.56$0.03
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 9, 2026
Return Version
2025v4.0
Gross Receipts
$289,902
Mission and Program Overview

Mission

To provide quality productions at reasonable prices for the citizens of hot springs and surrounding communities, and to build for the future by involving young people today.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$225,834$271,281▲ $45,447
Cash and Non-Interest-Bearing Accounts$61,197$99,728▲ $38,531
Total Assets$300,975$384,953▲ $83,978
Other Assets Total$13,944$13,944→ $0
Liabilities
Other Liabilities$1,105$2,509▲ $1,404
Total Liabilities$1,105$2,509▲ $1,404
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$299,870$382,444▲ $82,574
Total Net Assets Fund Balance$299,870$382,444▲ $82,574
Total Liabilities and Net Assets / Fund Balance$300,975$384,953▲ $83,978

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$136,920$67,391$204,311
Other Land Buildings$124,231$64,536$188,767
Land$10,000-$10,000
Leasehold Improvements-$2,201$2,201
Equipment$130$1,353$1,483
Compensation and Service Providers
Top Officer Pay84th percentile

Board Members and Trustees

NameTitle
Kevin DayPresident
Adam MaisenDirector
Charlie DevineDirector
Dan BreshearsDirector
Justin BrelandDirector
Steven MitchellDirector
David FlemingSecretary
Adam MaisenTreasurer
Teresa TribbleVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$67,991
Program Service Revenue
$186,200
Investment Income
$203
Other Revenue
$24,023
All Other Contributions
$67,991
Change in Net Assets
$82,574
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$195,843
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$53,175--$53,175
Advertising$29,514--$29,514
Depreciation Depletion$23,094--$23,094
Office Expenses$11,325--$11,325
Royalties$10,749--$10,749
Insurance$7,683--$7,683
Fees for Services Accounting-$4,091-$4,091
Information Technology$3,373--$3,373
Other Expenses$960--$960
All Other Expenses$565--$565
Total Functional Expenses$191,752$4,091$0$195,843
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$35,508
Fundraising Direct Expenses$11,485
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Lives Impacting$35,508$35,508$589$34,919
Total Events$35,508$35,508$11,485$24,023
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards$2,509
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“No documents available to the public”

Filing and Contact Details

Filer

Filer Name
Pocket Theatre Inc
EIN
71-0788553
Phone
5016238585
Address
170 RAVINE STREET, HOT SPRINGS, AR 71901

Signing Officer

Name
Adam Maisen
Title
Treasurer
Phone
5016238585
Signed
2026-02-09
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kevin Day
Formed
1995
Legal Domicile
Ar
Voting Board Members
10
Independent Board Members
10
Employees
0

Preparer

Firm
Ellis & Moore Pllc
Address
1720 HIGDON FERRY RD STE 101, HOT SPRINGS, AR 71913-7212
Preparer
Christina Ellis
Phone
5016245788
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“To provide live theatre productions and children's theatre workshops on a volunteer basis for the citizens of hot springs, helping to build for the future by involving young people today.”

Raw XML Appendix394 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/Form990PartVIISectionAGrp/OfficerInd0X
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IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
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IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
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IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
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IRS990/PYContributionsGrantsAmt044907
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0191366
IRS990/PYOtherRevenueAmt05304
IRS990/PYProgramServiceRevenueAmt0161582
IRS990/PYRevenuesLessExpensesAmt020427
IRS990/PYTotalExpensesAmt0191366
IRS990/PYTotalRevenueAmt0211793
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt082574
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/ProgramServicesAmt010749
IRS990/RoyaltiesGrp/TotalAmt010749
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0OTHER INCOME 50,910
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART II, LINE 10
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt067991
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt044907
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt050741
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt010209
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt09318
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0183166
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt0203
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0221
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0656288
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearAmt035508
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt018229
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt032681
IRS990ScheduleA/OtherIncome170Grp/TotalAmt086418
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.67360
IRS990ScheduleA/PublicSupportPY170Pct00.68730
IRS990ScheduleA/PublicSupportTotal170Amt0183166
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt067991
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt044907
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt050741
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt010209
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt09318
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0183166
IRS990ScheduleA/TotalSupportAmt0271937
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus3YearsAmt02132
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt02132
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0136920
IRS990ScheduleD/BuildingsGrp/DepreciationAmt067391
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0204311
IRS990ScheduleD/EquipmentGrp/BookValueAmt0130
IRS990ScheduleD/EquipmentGrp/DepreciationAmt01353
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt01483
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt02201
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt02201
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0124231
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt064536
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0188767
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt02509
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARDS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0271281
IRS990ScheduleD/TotalLiabilityAmt02509
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt011485
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0LIVES IMPACTING
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt03623
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt03623
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt035508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt035508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt035508
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt035508
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt024023
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt0589
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt0589
IRS990ScheduleG/FundraisingEventInformationGrp/RentFacilityCostsEvent1Amt07273
IRS990ScheduleG/FundraisingEventInformationGrp/RentFcltyCostsTotalEventsAmt07273
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO PROVIDE LIVE THEATRE PRODUCTIONS AND CHILDREN'S THEATRE WORKSHOPS ON A VOLUNTEER BASIS FOR THE CITIZENS OF HOT SPRINGS, HELPING TO BUILD FOR THE FUTURE BY INVOLVING YOUNG PEOPLE TODAY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0300975
IRS990/TotalAssetsEOYAmt0384953
IRS990/TotalAssetsGrp/BOYAmt0300975
IRS990/TotalAssetsGrp/EOYAmt0384953
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt067991
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt04091
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191752
IRS990/TotalFunctionalExpensesGrp/TotalAmt0195843
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01105
IRS990/TotalLiabilitiesEOYAmt02509
IRS990/TotalLiabilitiesGrp/BOYAmt01105
IRS990/TotalLiabilitiesGrp/EOYAmt02509
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0299870
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0382444
IRS990/TotalOtherProgSrvcExpenseAmt09734
IRS990/TotalOthProgramServiceRevGrp/RelatedOrExemptFuncIncomeAmt02903
IRS990/TotalOthProgramServiceRevGrp/TotalRevenueColumnAmt02903
IRS990/TotalProgramServiceExpensesAmt0191752
IRS990/TotalProgramServiceRevenueAmt0186200
IRS990/TotalRevenueGrp/ExclusionAmt024226
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0186200
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0278417
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0300975
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0384953
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 20577
IRS990/USAddress/CityNm0HOT SPRINGS
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd0719030577
IRS990/VotingMembersGoverningBodyCnt010
IRS990/VotingMembersIndependentCnt010
IRS990/WebsiteAddressTxt0WWW.POCKETTHEATRE.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ADAM MAISEN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum05016238585
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-09
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POCKET THEATRE INC
ReturnHeader/Filer/BusinessNameControlTxt0POCK
ReturnHeader/Filer/EIN0710788553
ReturnHeader/Filer/PhoneNum05016238585
ReturnHeader/Filer/USAddress/AddressLine1Txt0170 RAVINE STREET
ReturnHeader/Filer/USAddress/CityNm0HOT SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071901
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0332282877
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ELLIS & MOORE PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01720 HIGDON FERRY RD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOT SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0719137212
ReturnHeader/PreparerPersonGrp/PhoneNum05016245788
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-09
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CHRISTINA ELLIS
ReturnHeader/ReturnTs02026-02-11T09:22:16-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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