Civic Intelligence

Ozark Off Road Cyclists Oorc

EIN 73-1574424 • 501(c)3 • Fayetteville, AR

Profile

Building sustainable trails and supporting mountain biking

PO Box 8981Fayetteville, AR 72703

ozarkoffroadcyclists.com

Siviq Scores

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

Liabilities / Assets

33rd percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

35th percentile

0.00x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

7th percentile

-50%

Higher net margin than 7% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

55th percentile

$0

Higher top officer pay than 55% of similar nonprofits.

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

20th percentile

-11%

Faster asset growth than 20% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

11th percentile

-33%

Faster revenue growth than 11% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$544,259

Down $29,992 (-5.2%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Down

$544,259

Down $29,992 (-5.2%) from 2023

Operations
Liabilities / Revenue35th percentileNet Margin7th percentile

Revenue

Down

$133,232

Down $72,682 (-35%) from 2023

Expenses

Down

$199,533

Down $288 (-0.1%) from 2023

Net Income

Down

-$66,301

Down $72,394 (-1188%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth20th percentile

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

$1.0M$500K$0Assets 2012: $3,700Liabilities 2012: $02012Assets 2013: $19,590Liabilities 2013: $0Net Assets 2013: $19,5902013Assets 2014: $34,749Liabilities 2014: $0Net Assets 2014: $34,7492014Assets 2015: $28,968Liabilities 2015: $1Net Assets 2015: $28,9672015Assets 2016: $111,585Liabilities 2016: $732Net Assets 2016: $110,8532016Assets 2017: $681,299Liabilities 2017: $761Net Assets 2017: $680,5382017Assets 2018: $984,842Liabilities 2018: $0Net Assets 2018: $984,8422018Assets 2019: $731,043Liabilities 2019: $38,145Net Assets 2019: $692,8982019Assets 2020: $634,707Liabilities 2020: $37,025Net Assets 2020: $597,6822020Assets 2021: $620,986Liabilities 2021: $36,654Net Assets 2021: $584,3322021Assets 2022: $647,294Liabilities 2022: $36,654Net Assets 2022: $610,6402022Assets 2023: $574,251Liabilities 2023: $0Net Assets 2023: $574,2512023Assets 2025: $544,259Liabilities 2025: $0Net Assets 2025: $544,2592025

Highlighted filing

2025

Assets$544,259
Liabilities$0
Net Assets$544,259
Open 2025 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2012: $17,993Expenses 2012: $14,248Net Income 2012: $3,7452012Revenue 2013: $90,995Expenses 2013: $79,308Net Income 2013: $11,6872013Revenue 2014: $163,805Expenses 2014: $148,645Net Income 2014: $15,1602014Revenue 2015: $103,230Expenses 2015: $109,012Net Income 2015: -$5,7822015Revenue 2016: $165,788Expenses 2016: $83,902Net Income 2016: $81,8862016Revenue 2017: $900,012Expenses 2017: $328,048Net Income 2017: $571,9642017Revenue 2018: $1,200,982Expenses 2018: $896,678Net Income 2018: $304,3042018Revenue 2019: $411,738Expenses 2019: $703,682Net Income 2019: -$291,9442019Revenue 2020: $169,098Expenses 2020: $269,163Net Income 2020: -$100,0652020Revenue 2021: $113,012Expenses 2021: $126,262Net Income 2021: -$13,2502021Revenue 2022: $141,867Expenses 2022: $115,559Net Income 2022: $26,3082022Revenue 2023: $205,914Expenses 2023: $199,821Net Income 2023: $6,0932023Revenue 2025: $133,232Expenses 2025: $199,533Net Income 2025: -$66,3012025

Highlighted filing

2025

Revenue$133,232
Expenses$199,533
Net Income-$66,301
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$544,259
Liabilities
$0
Net assets
$544,259
Revenue
$133,232
Expenses
$199,533
Net income
-$66,301
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.54$0.00$0.54$0.13$0.20$0.07
2023Summary only. Only limited summary data is available for this year.$0.57$0.00$0.57$0.21$0.20$0.01
2022Summary only. Only limited summary data is available for this year.$0.65$0.04$0.61$0.14$0.12$0.03
2021Summary only. Only limited summary data is available for this year.$0.62$0.04$0.58$0.11$0.13$0.01
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.63$0.04$0.60$0.17$0.27$0.10
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.04$0.69$0.41$0.70$0.29
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.98$0.00$0.98$1.20$0.90$0.30
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.90$0.33$0.57
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.00$0.11$0.17$0.08$0.08
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.10$0.11$0.01
2014Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.16$0.15$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.09$0.08$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.02$0.01$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Jan 30, 2026
Return Version
2025v4.0
Gross Receipts
$133,232
Mission and Program Overview

Mission

Build sustainable multi use soft surface trails in the Arkansas Ozarks and support mountain biking

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$280,190$280,190→ $0
Cash and Non-Interest-Bearing Accounts$287,940$210,426▼ $77,514
Savings and Temporary Cash Investments$42,430$43,893▲ $1,463
Accounts Receivable-$9,750-
Total Assets$610,560$544,259▼ $66,301
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$610,560$544,259▼ $66,301
Total Net Assets Fund Balance$610,560$544,259▼ $66,301
Total Liabilities and Net Assets / Fund Balance$610,560$544,259▼ $66,301

Asset Categories

AssetBook ValueDepreciationBasis
Land$280,190--
Equipment$0$25,136-
Compensation and Service Providers
Top Officer Pay55th percentile

Board Members and Trustees

NameTitle
Bob RenoPresident
Crystal CoxVice President
Hannah CattMember
HB FinkSecretary
Will LandrethTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$44,445
Program Service Revenue
$86,735
Investment Income
$2,052
Other Revenue
$0
All Other Contributions
$44,445
Change in Net Assets
$-66,301
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,533
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
All Other Expenses$182,776$5,905$0$188,681
Insurance$8,623$0$0$8,623
Fees for Services Accounting$0$2,169$0$2,169
Advertising$60$0$0$60
Total Functional Expenses$191,459$8,074$0$199,533
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
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
Filing and Contact Details

Filer

Filer Name
Ozark Off Road Cyclists
EIN
73-1574424
Phone
8179081048
Address
PO Box 8981, Fayetteville, AR 72703
Doing Business As
Oorc

Signing Officer

Name
Will Landreth
Title
Treasurer
Phone
8179081048
Signed
2026-01-30
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jonathan Shaver
Formed
1999
Legal Domicile
Ar
Voting Board Members
6
Independent Board Members
6
Employees
0
Volunteers
0

Preparer

Firm
Clarke & Associates LLC
Address
75-240 NANI KAILUA DR STE 5, KAILUA KONA, HI 96740
Preparer
Kevin Orme
Phone
7158150567
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“Minutes were taken”

Pt VI, Line 11B

“The Treasurer will review prior to submitting”

Pt VI, Line 19

“Available upon request”

Pt VI, Line 8B

“Committees are not authorized to act on behalf of the governing body”

Form 990, Part IX, Line 24E

“Merch 2504. 2504. 0. 0.”

Form 990, Part IX, Line 24E

“Registration Fees 452. 0. 452. 0.”

Form 990, Part IX, Line 24E

“Administrative 502. 0. 502. 0.”

Form 990, Part IX, Line 24E

“Facilities 2379. 2379. 0. 0.”

Form 990, Part IX, Line 24E

“Contributions 442. 442. 0. 0.”

Form 990, Part IX, Line 24E

“Entertainment 214. 214. 0. 0.”

Form 990, Part IX, Line 24E

“Operations 9852. 4926. 4926. 0.”

Form 990, Part IX, Line 24E

“Training 250. 250. 0. 0.”

Form 990, Part IX, Line 24E

“Paypal 76. 76. 0. 0.”

Form 990, Part IX, Line 24E

“Other 865. 865. 0. 0.”

Form 990, Part IX, Line 24E

“Event 49993. 49993. 0. 0.”

Form 990, Part IX, Line 24E

“Trail work 110517. 110517. 0. 0.”

Form 990, Part IX, Line 24E

“Auto 38. 38. 0. 0.”

Form 990, Part IX, Line 24E

“Auto Ins 2124. 2124. 0. 0.”

Form 990, Part IX, Line 24E

“Bank fee 25. 0. 25. 0.”

Form 990, Part IX, Line 24E

“Event Music 6550. 6550. 0. 0.”

Form 990, Part IX, Line 24E

“OORC Race team expense 1658. 1658. 0. 0.”

Form 990, Part IX, Line 24E

“Refund 240. 240. 0. 0.”

Raw XML Appendix393 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.

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IRS990/Form990PartVIISectionAGrp/TitleTxt3Member
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IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct00.95270
IRS990ScheduleA/PublicSupportPY509Pct00.95660
IRS990ScheduleA/PublicSupportTotal509Amt0743942
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0131180
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0198994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0192355
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0138752
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt082661
IRS990ScheduleA/Total509Grp/TotalAmt0743942
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0133232
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0199997
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0195300
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0139301
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0113012
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0780842
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/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt025136
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt025136
IRS990ScheduleD/LandGrp/BookValueAmt0280190
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt0280190
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0280190
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Minutes were taken
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The Treasurer will review prior to submitting
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Available upon request
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Committees are not authorized to act on behalf of the governing body
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Merch 2504. 2504. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Registration Fees 452. 0. 452. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Administrative 502. 0. 502. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Facilities 2379. 2379. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Contributions 442. 442. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Entertainment 214. 214. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Operations 9852. 4926. 4926. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Training 250. 250. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Paypal 76. 76. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Other 865. 865. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Event 49993. 49993. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Trail work 110517. 110517. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Auto 38. 38. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Auto Ins 2124. 2124. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Bank fee 25. 0. 25. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Event Music 6550. 6550. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20OORC Race team expense 1658. 1658. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21Refund 240. 240. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0610560
IRS990/TotalAssetsEOYAmt0544259
IRS990/TotalAssetsGrp/BOYAmt0610560
IRS990/TotalAssetsGrp/EOYAmt0544259
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt044445
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt08074
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0191459
IRS990/TotalFunctionalExpensesGrp/TotalAmt0199533
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0610560
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0544259
IRS990/TotalProgramServiceExpensesAmt0191459
IRS990/TotalProgramServiceRevenueAmt086735
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt088787
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0133232
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0610560
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0544259
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO Box 8981
IRS990/USAddress/CityNm0Fayetteville
IRS990/USAddress/StateAbbreviationCd0AR
IRS990/USAddress/ZIPCd072703
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0ozarkoffroadcyclists.org
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Will Landreth
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Treasurer
ReturnHeader/BusinessOfficerGrp/PhoneNum08179081048
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-01-30
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Ozark Off Road Cyclists
ReturnHeader/Filer/BusinessNameControlTxt0OZAR
ReturnHeader/Filer/EIN0731574424
ReturnHeader/Filer/PhoneNum08179081048
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 8981
ReturnHeader/Filer/USAddress/CityNm0Fayetteville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd072703
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0270866095
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLARKE & ASSOCIATES LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt075-240 NANI KAILUA DR STE 5
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0KAILUA KONA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0HI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd096740
ReturnHeader/PreparerPersonGrp/PhoneNum07158150567
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN ORME
ReturnHeader/ReturnTs02026-02-19T07:41:34-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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