Civic Intelligence

Polk County Fair & Rodeo Association

EIN 75-3196777 • 501(c)3 • Mena, AR

Profile

Promoting an annual county fair and rodeo

P O Box 1402Mena, AR 71953
Siviq Scores

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

Liabilities / Assets

87th percentile

0.41x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

92nd percentile

0.57x

Higher debt load relative to revenue than 92% of similar nonprofits.

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

Net Margin

35th percentile

-6.2%

Higher net margin than 35% 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

41st percentile

-8.0%

Faster asset growth than 41% of similar nonprofits.

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

Revenue Growth

54th percentile

1.5%

Faster revenue growth than 54% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$474,927

Down $41,360 (-8.0%) from 2023

Liabilities

Down

$195,439

Down $20,033 (-9.3%) from 2023

Net Assets

Down

$279,488

Down $21,327 (-7.1%) from 2023

Operations
Liabilities / Revenue92nd percentileNet Margin35th percentile

Revenue

Up

$342,502

Up $5,192 (+1.5%) from 2023

Expenses

Down

$363,829

Down $16,534 (-4.3%) from 2023

Net Income

Up

-$21,327

Up $21,726 (+50%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth41st percentile

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

$800K$600K$400K$200K$0Assets 2010: $799,244Liabilities 2010: $299,631Net Assets 2010: $499,6132010Assets 2011: $746,033Liabilities 2011: $277,846Net Assets 2011: $468,1872011Assets 2012: $690,105Liabilities 2012: $255,009Net Assets 2012: $435,0962012Assets 2013: $684,857Liabilities 2013: $227,942Net Assets 2013: $456,9152013Assets 2014: $719,639Liabilities 2014: $210,777Net Assets 2014: $508,8622014Assets 2015: $695,221Liabilities 2015: $191,650Net Assets 2015: $503,5712015Assets 2016: $630,791Liabilities 2016: $171,854Net Assets 2016: $458,9372016Assets 2017: $588,660Liabilities 2017: $153,373Net Assets 2017: $435,2872017Assets 2018: $537,939Liabilities 2018: $133,900Net Assets 2018: $404,0392018Assets 2019: $504,916Liabilities 2019: $113,276Net Assets 2019: $391,6402019Assets 2020: $455,004Liabilities 2020: $113,276Net Assets 2020: $341,7282020Assets 2021: $446,962Liabilities 2021: $91,248Net Assets 2021: $355,7142021Assets 2022: $536,190Liabilities 2022: $192,322Net Assets 2022: $343,8682022Assets 2023: $516,287Liabilities 2023: $215,472Net Assets 2023: $300,8152023Assets 2024: $474,927Liabilities 2024: $195,439Net Assets 2024: $279,4882024

Highlighted filing

2024

Assets$474,927
Liabilities$195,439
Net Assets$279,488
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$400K$200K$0-$200KExpenses 2010: $271,9282010Expenses 2011: $248,6222011Expenses 2012: $250,3102012Revenue 2013: $244,709Expenses 2013: $222,890Net Income 2013: $21,8192013Revenue 2014: $275,046Expenses 2014: $222,997Net Income 2014: $52,0492014Revenue 2015: $264,026Expenses 2015: $269,317Net Income 2015: -$5,2912015Revenue 2016: $229,644Expenses 2016: $274,278Net Income 2016: -$44,6342016Revenue 2017: $258,664Expenses 2017: $282,314Net Income 2017: -$23,6502017Revenue 2018: $242,593Expenses 2018: $273,841Net Income 2018: -$31,2482018Revenue 2019: $263,320Expenses 2019: $275,719Net Income 2019: -$12,3992019Revenue 2020: $152,835Expenses 2020: $202,747Net Income 2020: -$49,9122020Revenue 2021: $260,417Expenses 2021: $246,431Net Income 2021: $13,9862021Revenue 2022: $297,285Expenses 2022: $309,131Net Income 2022: -$11,8462022Revenue 2023: $337,310Expenses 2023: $380,363Net Income 2023: -$43,0532023Revenue 2024: $342,502Expenses 2024: $363,829Net Income 2024: -$21,3272024

Highlighted filing

2024

Revenue$342,502
Expenses$363,829
Net Income-$21,327
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
$474,927
Liabilities
$195,439
Net assets
$279,488
Revenue
$342,502
Expenses
$363,829
Net income
-$21,327
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.75$1.95$2.79$3.43$3.64$0.21
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.16$2.15$3.01$3.37$3.80$0.43
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.36$1.92$3.44$2.97$3.09$0.12
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.47$0.91$3.56$2.60$2.46$0.14
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$4.55$1.13$3.42$1.53$2.03$0.50
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.05$1.13$3.92$2.63$2.76$0.12
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.38$1.34$4.04$2.43$2.74$0.31
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.89$1.53$4.35$2.59$2.82$0.24
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.31$1.72$4.59$2.30$2.74$0.45
2015Detailed filing. Detailed filing data is available for this year.$6.95$1.92$5.04$2.64$2.69$0.05
2014Detailed filing. Detailed filing data is available for this year.$7.20$2.11$5.09$2.75$2.23$0.52
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.85$2.28$4.57$2.45$2.23$0.22
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.90$2.55$4.35$2.50
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.46$2.78$4.68$2.49
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.99$3.00$5.00$2.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 29, 2025
Return Version
2024v5.2
Gross Receipts
$352,593
Mission and Program Overview

Mission

Promoting an annual county fair and rodeo

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$412,612$352,156▼ $60,456
Cash and Non-Interest-Bearing Accounts$103,675$122,771▲ $19,096
Total Assets$516,287$474,927▼ $41,360
Liabilities
Mortgage Notes Payable Secured by Investment Property$215,472$195,439▼ $20,033
Total Liabilities$215,472$195,439▼ $20,033
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$300,815$279,488▼ $21,327
Total Net Assets Fund Balance$300,815$279,488▼ $21,327
Total Liabilities and Net Assets / Fund Balance$516,287$474,927▼ $41,360

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$321,733$764,128$1,085,861
Equipment$23,967$66,654$90,621
Leasehold Improvements$6,456$8,135$14,591
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
William MillerPresident
Steve SingletonFirst Vice President
Caroline SingletonSecond Vice President
Shelby SullivanThird Vice President
Joshua HenningsBoard Member
Cheryl EdwardsMember
Emiko HenningsSecretary
Phyllis CaldwellTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$18,241
Program Service Revenue
$310,594
Investment Income
$0
Other Revenue
$13,667
All Other Contributions
$3,104
Change in Net Assets
$-21,327
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$363,829
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
Depreciation Depletion$60,456--$60,456
Occupancy$45,312--$45,312
Other Expenses$28,008--$28,008
All Other Expenses$19,223--$19,223
Travel$1,479--$1,479
Office Expenses$1,147--$1,147
Fees for Services Accounting-$735-$735
Advertising$174--$174
Total Functional Expenses$363,094$735$0$363,829
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
Annual disclosure for covered persons
Yes
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

Officer directors etc family relationship Part VI line 2

“Steve singleton & caroline singleton are married. Emiko hennings & joshua hennings are married.”

Members or stockholder classes and rights Part VI line 6

“Members of the organization are the volunteers who are interested in active participation in the production of the annual county fair and rodeo. Any person can be a member who wishes to volunteer and participate.”

Member election for additional members Part VI line 7A

“There are no member elections. Any volunteer can be a member of the organization. There are no dues. There are annual meetings which are open to the public and publicized on the radio.”

Form 990 governing body review Part VI line 11

“The form 990 is reviewed by the governing body before submitting to irs as evidenced by a written statement maintained in the organizations files.”

Conflict of interest policy compliance Part VI line 12C

“The board reviews all actions which might result in a conflict of interest.”

Governing documents etc available to public Part VI line 19

“Governing documents are made available to general public by placing copies in the physical office of the organization where they are available by request.”

Filing and Contact Details

Filer

Filer Name
Polk County Fair & Rodeo Association
EIN
75-3196777
In Care Of
% PHYLLIS CALDWELL
Phone
4792436212
Address
P O BOX 1402, MENA, AR 71953

Signing Officer

Name
Phyllis Caldwell
Title
Treasurer
Phone
4792436212
Signed
2025-07-29
Discuss with paid preparer
Yes

Organization Details

Formed
2005
Legal Domicile
Ar
Voting Board Members
8
Independent Board Members
8
Employees
0
Volunteers
25

Preparer

Firm
HEROD & HEROD CPAs
Address
PO BOX 1287, MENA, AR 71953
Preparer
Adam Herod CPA
Phone
4793947830
Raw XML Appendix387 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/RevenueAmt0334351
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018241
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt011192
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt09793
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt051902
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt015319
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0106447
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt049876
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt051963
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt049495
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt029830
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt014271
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0195435
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearAmt0284475
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus1YearAmt0289141
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus2YearsAmt0247493
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus3YearsAmt0185237
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/CurrentTaxYearMinus4YearsAmt0126773
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt01133119
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01435001
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0352592
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0352296
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0306781
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0266969
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0156363
IRS990ScheduleA/Total509Grp/TotalAmt01435001
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0352592
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0352296
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0306781
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0266969
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0156363
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01435001
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0321733
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0764128
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01085861
IRS990ScheduleD/EquipmentGrp/BookValueAmt023967
IRS990ScheduleD/EquipmentGrp/DepreciationAmt066654
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt090621
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06456
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt08135
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014591
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0352156
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0STEVE SINGLETON & CAROLINE SINGLETON ARE MARRIED. EMIKO HENNINGS & JOSHUA HENNINGS ARE MARRIED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS OF THE ORGANIZATION ARE THE VOLUNTEERS WHO ARE INTERESTED IN ACTIVE PARTICIPATION IN THE PRODUCTION OF THE ANNUAL COUNTY FAIR AND RODEO. ANY PERSON CAN BE A MEMBER WHO WISHES TO VOLUNTEER AND PARTICIPATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THERE ARE NO MEMBER ELECTIONS. ANY VOLUNTEER CAN BE A MEMBER OF THE ORGANIZATION. THERE ARE NO DUES. THERE ARE ANNUAL MEETINGS WHICH ARE OPEN TO THE PUBLIC AND PUBLICIZED ON THE RADIO.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FORM 990 IS REVIEWED BY THE GOVERNING BODY BEFORE SUBMITTING TO IRS AS EVIDENCED BY A WRITTEN STATEMENT MAINTAINED IN THE ORGANIZATIONS FILES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE BOARD REVIEWS ALL ACTIONS WHICH MIGHT RESULT IN A CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5GOVERNING DOCUMENTS ARE MADE AVAILABLE TO GENERAL PUBLIC BY PLACING COPIES IN THE PHYSICAL OFFICE OF THE ORGANIZATION WHERE THEY ARE AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Officer directors etc family relationship Part VI line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Members or stockholder classes and rights Part VI line 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Member election for additional members Part VI line 7a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Governing documents etc available to public Part VI line 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0AR
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0516287
IRS990/TotalAssetsEOYAmt0474927
IRS990/TotalAssetsGrp/BOYAmt0516287
IRS990/TotalAssetsGrp/EOYAmt0474927
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt018241
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0735
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0363094
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363829
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0215472
IRS990/TotalLiabilitiesEOYAmt0195439
IRS990/TotalLiabilitiesGrp/BOYAmt0215472
IRS990/TotalLiabilitiesGrp/EOYAmt0195439
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0300815
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0279488
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0363094
IRS990/TotalProgramServiceRevenueAmt0310594
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0324261
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0342502
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt025
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0516287
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0474927
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ProgramServicesAmt01479
IRS990/TravelGrp/TotalAmt01479
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0PHYLLIS CALDWELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum04792436212
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-29
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0POLK COUNTY FAIR & RODEO ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0POLK
ReturnHeader/Filer/EIN0753196777
ReturnHeader/Filer/InCareOfNm0% PHYLLIS CALDWELL
ReturnHeader/Filer/PhoneNum04792436212
ReturnHeader/Filer/USAddress/AddressLine1Txt0P O BOX 1402
ReturnHeader/Filer/USAddress/CityNm0MENA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AR
ReturnHeader/Filer/USAddress/ZIPCd071953
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0710646785
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HEROD & HEROD CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 1287
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MENA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AR
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd071953
ReturnHeader/PreparerPersonGrp/PhoneNum04793947830
ReturnHeader/PreparerPersonGrp/PreparationDt02025-08-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ADAM HEROD CPA
ReturnHeader/ReturnTs02025-08-14T10:19:00-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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