Civic Intelligence

47 Phila Inc

EIN 14-1809430 • 501(c)2 • Saratoga Springs, NY

Profile

To hold the real estate used by a related 501(C)(3), Caffe Lena, Inc. 14-1726194.

PO Box 245Saratoga Springs, NY 12866

www.caffelena.org

Siviq Scores

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

Liabilities / Assets

81st percentile

0.58x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

1.95x

Higher debt load relative to revenue than 85% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Net Margin

69th percentile

18%

Higher net margin than 69% of similar nonprofits.

501(c)2 • <$500k nonprofits • Source year 2024

Top Officer Pay

93rd percentile

$0

Higher top officer pay than 93% of similar nonprofits.

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

501(c)2 • <$500k nonprofits • Source year 2022

Asset Growth

73rd percentile

0.3%

Faster asset growth than 73% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

70th percentile

7.0%

Faster revenue growth than 70% of similar nonprofits.

501(c)2 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets81st percentile

Assets

Up

$379,397

Up $1,208 (+0.3%) from 2023

Liabilities

Down

$219,422

Down $19,414 (-8.1%) from 2023

Net Assets

$159,975

No earlier filing loaded for comparison.

Operations
Liabilities / Revenue85th percentileNet Margin69th percentile

Revenue

Up

$112,459

Up $7,378 (+7.0%) from 2023

Expenses

Down

$91,837

Down $973 (-1.0%) from 2023

Net Income

Up

$20,622

Up $8,351 (+68%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth73rd percentile

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

$600K$400K$200K$0Assets 2010: $366,641Liabilities 2010: $148,171Net Assets 2010: $218,4702010Assets 2011: $350,660Liabilities 2011: $140,809Net Assets 2011: $209,8512011Assets 2012: $319,260Liabilities 2012: $135,463Net Assets 2012: $183,7972012Assets 2013: $434,656Liabilities 2013: $275,723Net Assets 2013: $158,9332013Assets 2014: $515,329Liabilities 2014: $385,277Net Assets 2014: $130,0522014Assets 2015: $500,555Liabilities 2015: $367,560Net Assets 2015: $132,9952015Assets 2016: $504,322Liabilities 2016: $362,933Net Assets 2016: $141,3892016Assets 2017: $455,683Liabilities 2017: $339,721Net Assets 2017: $115,9622017Assets 2018: $441,331Liabilities 2018: $336,102Net Assets 2018: $105,2292018Assets 2019: $425,580Liabilities 2019: $317,472Net Assets 2019: $108,1082019Assets 2020: $425,403Liabilities 2020: $300,062Net Assets 2020: $125,3412020Assets 2021: $401,373Liabilities 2021: $275,049Net Assets 2021: $126,3242021Assets 2022: $394,224Liabilities 2022: $267,142Net Assets 2022: $127,0822022Assets 2023: $378,189Liabilities 2023: $238,8362023Assets 2024: $379,397Liabilities 2024: $219,422Net Assets 2024: $159,9752024

Highlighted filing

2024

Assets$379,397
Liabilities$219,422
Net Assets$159,975
Open 2024 Filing

Operations Trend

Revenue Growth70th percentile

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

$150K$100K$50K$0-$50KRevenue 2010: $35,880Expenses 2010: $24,974Net Income 2010: $10,9062010Revenue 2011: $10,766Expenses 2011: $7,413Net Income 2011: $3,3532011Revenue 2012: -$15,732Expenses 2012: $5,289Net Income 2012: -$21,0212012Revenue 2013: $1,663Expenses 2013: $27,351Net Income 2013: -$25,6882013Revenue 2014: -$22,798Expenses 2014: $6,083Net Income 2014: -$28,8812014Revenue 2015: $9,088Expenses 2015: $6,145Net Income 2015: $2,9432015Revenue 2016: $39,006Expenses 2016: $30,612Net Income 2016: $8,3942016Revenue 2017: -$4,607Expenses 2017: $21,353Net Income 2017: -$25,9602017Revenue 2018: -$1,282Expenses 2018: $9,451Net Income 2018: -$10,7332018Revenue 2019: $9,593Expenses 2019: $9,214Net Income 2019: $3792019Revenue 2020: $24,271Expenses 2020: $7,038Net Income 2020: $17,2332020Revenue 2021: $35,857Expenses 2021: $34,874Net Income 2021: $9832021Revenue 2022: $100,254Expenses 2022: $99,496Net Income 2022: $7582022Revenue 2023: $105,081Expenses 2023: $92,810Net Income 2023: $12,2712023Revenue 2024: $112,459Expenses 2024: $91,837Net Income 2024: $20,6222024

Highlighted filing

2024

Revenue$112,459
Expenses$91,837
Net Income$20,622
Open 2024 Filing

Filings

Most recent year

2024 • Form 990EZDetailed filing. Detailed filing data is available for this year.

Open filing
Assets
$379,397
Liabilities
$219,422
Net assets
$159,975
Revenue
$112,459
Expenses
$91,837
Net income
$20,622
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$3.79$2.19$1.60$1.12$0.92$0.21
2023Summary only. Only limited summary data is available for this year.$3.78$2.39$1.05$0.93$0.12
2022Detailed filing. Detailed filing data is available for this year.$3.94$2.67$1.27$1.00$0.99$0.01
2021Detailed filing. Detailed filing data is available for this year.$4.01$2.75$1.26$0.36$0.35$0.01
2020Detailed filing. Detailed filing data is available for this year.$4.25$3.00$1.25$0.24$0.07$0.17
2019Detailed filing. Detailed filing data is available for this year.$4.26$3.17$1.08$0.10$0.09$0.00
2018Summary only. Only limited summary data is available for this year.$4.41$3.36$1.05$0.01$0.09$0.11
2017Detailed filing. Detailed filing data is available for this year.$4.56$3.40$1.16$0.05$0.21$0.26
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$3.63$1.41$0.39$0.31$0.08
2015Detailed filing. Detailed filing data is available for this year.$5.01$3.68$1.33$0.09$0.06$0.03
2014Detailed filing. Detailed filing data is available for this year.$5.15$3.85$1.30$0.23$0.06$0.29
2013Detailed filing. Detailed filing data is available for this year.$4.35$2.76$1.59$0.02$0.27$0.26
2012Summary only. Only limited summary data is available for this year.$3.19$1.35$1.84$0.16$0.05$0.21
2011Summary only. Only limited summary data is available for this year.$3.51$1.41$2.10$0.11$0.07$0.03
2010Summary only. Only limited summary data is available for this year.$3.67$1.48$2.18$0.36$0.25$0.11
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 15, 2024
Return Version
2024v5.2
Gross Receipts
$112,459
Mission and Program Overview

Mission

To hold the real estate used by a related 501(C)(3), Caffe Lena, Inc. 14-1726194.

The organization's exempt purpose is to hold and manage the real estate used by a related 501(c)(3) organization, namely, caffe lena, inc. 14-1726194.

Program Services

DescriptionGrantsExpenses
HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION CAFFE LENA, INC. 14-1726194.$0$0
Compensation and Service Providers
Top Officer Pay93rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
PAM ABRAMSDirector-$0--
JOSEPH CONLONDirector-$0--
SARAH CRAIGEx Officio - Non-Voting-$0--
ERIC GORDONSecretary-$0--
PETER R MARTINTreasurer-$0--
KIRA KARBOCUSChairperson-$0--
Filing and Contact Details

Filer

Filer Name
47 Phila Inc
EIN
14-1809430
Phone
5185830022
Address
PO BOX 245, SARATOGA SPRINGS, NY 12866

Signing Officer

Name
Sarah Craig
Title
Ex Officio - Non-voting
Phone
5185830022
Signed
2024-10-15
Discuss with paid preparer
Yes

Preparer

Firm
Uhy Advisors Northeast Inc
Address
ONE WEST AVENUE SUITE 205, SARATOGA SPRINGS, NY 12866
Preparer
Lauren Ouimet
Phone
5185831234
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Rental Income

“Kind and location of property: commercial property, 45 and 47 phila st saratoga springs ny 12866. Amount: 75,259.”

Form 990-ez, Part I, Line 14

“Description: depreciation. Amount: 5,567.”

Form 990-ez, Part I, Line 16 - Other Expenses

“Description: insurance. Amount: 9,867. Description: bank charges. Amount: 3,282. Description: facilities maintenance and other. Amount: 7,293. Description: sewer and water. Amount: 346. Description: dues, subscriptions, and fees. Amount: 1,096. Description: facilities maintenance. Amount: 14,753. Description: insurance. Amount: 19,962. Description: interest and bank charges. Amount: 6,640. Description: property and school taxes. Amount: 9,175. Description: sewer and water. Amount: 981. Description: depreciation. Amount: 12,625. Description: ubit. Amount: 250. Total to form 990-ez, line 16: 86,270.”

Form 990-ez, Part II, Line 24 - Other Assets

“Description: prepaid expenses. Beg. Of year amount: 760. End of year amount: 760. Description: loan from related organization. Beg. Of year amount: 4,212. End of year amount: 4,212.”

Form 990-ez, Part II, Line 26 - Other Liabilities

“Description: security deposits. Beg. Of year amount: 5,721. End of year amount: 5,721. Description: secured mortgage. Beg. Of year amount: 233,115. End of year amount: 213,701.”

Raw XML Appendix135 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
IRS990EZ/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05185830022
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 245
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SARATOGA SPRINGS
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012866
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt021705
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt032905
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt020622
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0378189
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0379397
IRS990EZ/GrossReceiptsAmt0112459
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt075259
IRS990EZ/LandAndBuildingsGrp/BOYAmt0351512
IRS990EZ/LandAndBuildingsGrp/EOYAmt0341520
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0139353
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0159975
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0139353
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0159975
IRS990EZ/OccupancyRentUtltsAndMaintAmt05567
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt13.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt22.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt43.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt54.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0PAM ABRAMS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1JOSEPH CONLON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARAH CRAIG
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ERIC GORDON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4PETER R MARTIN
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5KIRA KARBOCUS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2EX OFFICIO - NON-VOTING
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5CHAIRPERSON
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationFiled990TInd01
IRS990EZ/OrganizationHadUBIInd01
IRS990EZ/OtherAssetsTotalDetail/BOYAmt04972
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04972
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/OtherExpensesTotalAmt086270
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATION'S EXEMPT PURPOSE IS TO HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION, NAMELY, CAFFE LENA, INC. 14-1726194.
IRS990EZ/ProgramServiceRevenueAmt037200
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0HOLD AND MANAGE THE REAL ESTATE USED BY A RELATED 501(C)(3) ORGANIZATION CAFFE LENA, INC. 14-1726194.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0NY
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt0238836
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt0219422
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt091837
IRS990EZ/TotalRevenueAmt0112459
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0KIND AND LOCATION OF PROPERTY: COMMERCIAL PROPERTY, 45 AND 47 PHILA ST SARATOGA SPRINGS NY 12866. AMOUNT: 75,259.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DESCRIPTION: DEPRECIATION. AMOUNT: 5,567.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DESCRIPTION: INSURANCE. AMOUNT: 9,867. DESCRIPTION: BANK CHARGES. AMOUNT: 3,282. DESCRIPTION: FACILITIES MAINTENANCE AND OTHER. AMOUNT: 7,293. DESCRIPTION: SEWER AND WATER. AMOUNT: 346. DESCRIPTION: DUES, SUBSCRIPTIONS, AND FEES. AMOUNT: 1,096. DESCRIPTION: FACILITIES MAINTENANCE. AMOUNT: 14,753. DESCRIPTION: INSURANCE. AMOUNT: 19,962. DESCRIPTION: INTEREST AND BANK CHARGES. AMOUNT: 6,640. DESCRIPTION: PROPERTY AND SCHOOL TAXES. AMOUNT: 9,175. DESCRIPTION: SEWER AND WATER. AMOUNT: 981. DESCRIPTION: DEPRECIATION. AMOUNT: 12,625. DESCRIPTION: UBIT. AMOUNT: 250. TOTAL TO FORM 990-EZ, LINE 16: 86,270.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3DESCRIPTION: PREPAID EXPENSES. BEG. OF YEAR AMOUNT: 760. END OF YEAR AMOUNT: 760. DESCRIPTION: LOAN FROM RELATED ORGANIZATION. BEG. OF YEAR AMOUNT: 4,212. END OF YEAR AMOUNT: 4,212.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DESCRIPTION: SECURITY DEPOSITS. BEG. OF YEAR AMOUNT: 5,721. END OF YEAR AMOUNT: 5,721. DESCRIPTION: SECURED MORTGAGE. BEG. OF YEAR AMOUNT: 233,115. END OF YEAR AMOUNT: 213,701.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - RENTAL INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART I, LINE 16 - OTHER EXPENSES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990-EZ, PART II, LINE 24 - OTHER ASSETS
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990-EZ, PART II, LINE 26 - OTHER LIABILITIES
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0SARAH CRAIG
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EX OFFICIO - NON-VOTING
ReturnHeader/BusinessOfficerGrp/PhoneNum05185830022
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-10-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt047 PHILA INC
ReturnHeader/Filer/BusinessNameControlTxt047PH
ReturnHeader/Filer/EIN0141809430
ReturnHeader/Filer/PhoneNum05185830022
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 245
ReturnHeader/Filer/USAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012866
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141555429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0UHY ADVISORS NORTHEAST INC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0ONE WEST AVENUE SUITE 205
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0SARATOGA SPRINGS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012866
ReturnHeader/PreparerPersonGrp/PhoneNum05185831234
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAUREN OUIMET
ReturnHeader/ReturnTs02025-11-04T09:39:53-06:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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