Civic Intelligence

Ibew Local 196Neca Safety and Education

EIN 20-0793626 • 501(c)5 • Genoa, IL

Profile

SAFETY AND EDUCATION

515 Forest View DrGenoa, IL 60135

ibew196sef.org

Siviq Scores

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

Liabilities / Assets

74th percentile

0.07x

Higher debt load relative to assets than 74% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

85th percentile

0.19x

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

501(c)5 • $1M-$5M nonprofits • Source year 2024

Net Margin

85th percentile

28%

Higher net margin than 85% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

88th percentile

$222,210

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 15.0% of source-year revenue.

501(c)5 • $1M-$5M nonprofits • Source year 2024

Asset Growth

54th percentile

6.2%

Faster asset growth than 54% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

12th percentile

-9.7%

Faster revenue growth than 12% of similar nonprofits.

501(c)5 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$4,261,859

Up $247,673 (+6.2%) from 2023

Liabilities

Down

$288,727

Down $174,076 (-38%) from 2023

Net Assets

Up

$3,973,132

Up $421,749 (+12%) from 2023

Revenue

Down

$1,481,504

Down $159,392 (-9.7%) from 2023

Expenses

Down

$1,059,755

Down $207,131 (-16%) from 2023

Net Income

Up

$421,749

Up $47,739 (+13%) from 2023

Trend Graphs

Balance Sheet Trend

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

$6.0M$4.0M$2.0M$0Assets 2011: $221,287Liabilities 2011: $3002011Assets 2012: $336,447Liabilities 2012: $02012Assets 2013: $494,547Liabilities 2013: $02013Assets 2014: $585,844Liabilities 2014: $8,093Net Assets 2014: $577,7512014Assets 2015: $822,989Liabilities 2015: $4,382Net Assets 2015: $818,6072015Assets 2016: $1,117,473Liabilities 2016: $35,396Net Assets 2016: $1,082,0772016Assets 2017: $1,276,488Liabilities 2017: $9,361Net Assets 2017: $1,267,1272017Assets 2018: $1,385,019Liabilities 2018: $3,620Net Assets 2018: $1,381,3992018Assets 2019: $1,758,479Liabilities 2019: $44,795Net Assets 2019: $1,713,6842019Assets 2020: $2,351,439Liabilities 2020: $5,523Net Assets 2020: $2,345,9162020Assets 2021: $3,410,996Liabilities 2021: $505,910Net Assets 2021: $2,905,0862021Assets 2022: $3,808,034Liabilities 2022: $630,661Net Assets 2022: $3,177,3732022Assets 2023: $4,014,186Liabilities 2023: $462,803Net Assets 2023: $3,551,3832023Assets 2024: $4,261,859Liabilities 2024: $288,727Net Assets 2024: $3,973,1322024

Highlighted filing

2024

Assets$4,261,859
Liabilities$288,727
Net Assets$3,973,132

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0Revenue 2011: $133,848Expenses 2011: $74,392Net Income 2011: $59,4562011Revenue 2012: $172,851Expenses 2012: $57,391Net Income 2012: $115,4602012Revenue 2013: $165,550Expenses 2013: $7,450Net Income 2013: $158,1002013Revenue 2014: $250,658Expenses 2014: $167,454Net Income 2014: $83,2042014Revenue 2015: $465,462Expenses 2015: $224,606Net Income 2015: $240,8562015Revenue 2016: $547,604Expenses 2016: $284,134Net Income 2016: $263,4702016Revenue 2017: $466,051Expenses 2017: $281,001Net Income 2017: $185,0502017Revenue 2018: $418,707Expenses 2018: $304,435Net Income 2018: $114,2722018Revenue 2019: $429,569Expenses 2019: $97,284Net Income 2019: $332,2852019Revenue 2020: $825,770Expenses 2020: $193,538Net Income 2020: $632,2322020Revenue 2021: $1,125,453Expenses 2021: $566,283Net Income 2021: $559,1702021Revenue 2022: $1,179,558Expenses 2022: $907,271Net Income 2022: $272,2872022Revenue 2023: $1,640,896Expenses 2023: $1,266,886Net Income 2023: $374,0102023Revenue 2024: $1,481,504Expenses 2024: $1,059,755Net Income 2024: $421,7492024

Highlighted filing

2024

Revenue$1,481,504
Expenses$1,059,755
Net Income$421,749

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.26$0.29$3.97$1.48$1.06$0.42
2023Detailed filing. Detailed filing data is available for this year.$4.01$0.46$3.55$1.64$1.27$0.37
2022Detailed filing. Detailed filing data is available for this year.$3.81$0.63$3.18$1.18$0.91$0.27
2021Detailed filing. Detailed filing data is available for this year.$3.41$0.51$2.91$1.13$0.57$0.56
2020Detailed filing. Detailed filing data is available for this year.$2.35$0.01$2.35$0.83$0.19$0.63
2019Detailed filing. Detailed filing data is available for this year.$1.76$0.04$1.71$0.43$0.10$0.33
2018Summary only. Only limited summary data is available for this year.$1.39$0.00$1.38$0.42$0.30$0.11
2017Summary only. Only limited summary data is available for this year.$1.28$0.01$1.27$0.47$0.28$0.19
2016Summary only. Only limited summary data is available for this year.$1.12$0.04$1.08$0.55$0.28$0.26
2015Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.47$0.22$0.24
2014Summary only. Only limited summary data is available for this year.$0.59$0.01$0.58$0.25$0.17$0.08
2013Summary only. Only limited summary data is available for this year.$0.49$0.00$0.17$0.01$0.16
2012Summary only. Only limited summary data is available for this year.$0.34$0.00$0.17$0.06$0.12
2011Summary only. Only limited summary data is available for this year.$0.22$0.00$0.13$0.07$0.06
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 2, 2025
Return Version
2024v5.2
Gross Receipts
$1,481,504
Mission and Program Overview

Mission

SAFETY AND EDUCATION

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$3,551,383$3,973,132▲ $421,749
Land, Buildings, and Equipment, Net$2,616,350$2,606,872▼ $9,478
Savings and Temporary Cash Investments$657,575$680,159▲ $22,584
Cash and Non-Interest-Bearing Accounts$340,932$635,165▲ $294,233
Accounts Receivable$101,925$144,487▲ $42,562
Prepaid Expenses and Deferred Charges$23,555$16,994▼ $6,561
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$4,014,186$4,261,859▲ $247,673
Other Assets Total$273,849$178,182▼ $95,667
Liabilities
Other Liabilities$282,691$186,924▼ $95,767
Mortgage Notes Payable Secured by Investment Property$145,014$80,406▼ $64,608
Accounts Payable and Accrued Expenses$35,098$21,397▼ $13,701
Total Liabilities$462,803$288,727▼ $174,076
Net Assets / Fund Balance
Total Net Assets Fund Balance$3,551,383$3,973,132▲ $421,749
Total Liabilities and Net Assets / Fund Balance$4,014,186$4,261,859▲ $247,673

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,966,071$285,850$2,251,921
Equipment$245,190$147,431$392,621
Other Land Buildings$160,611$141,597$302,208
Land$235,000-$235,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jennifer LuetgertDirector of TrainingFT$158,111$64,099$222,210

Board Members and Trustees

NameTitle
Derek LuetgertTrustee
Karen ErbachTrustee
Marty KominoskiTrustee
Mike CassidyTrustee
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,456,241
Investment Income
$22,585
Other Revenue
$2,678
Change in Net Assets
$421,749

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,481,504
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,481,504
Total Revenue per Form 990
$1,481,504
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$537,360
Salaries, Compensation, and Employee Benefits$522,395
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$359,122
Depreciation Depletion---$252,031
Pension Plan Contributions---$88,601
Other Employee Benefits---$48,866
Office Expenses---$41,605
Insurance---$33,344
Payroll Taxes---$25,806
Other Expenses---$18,454
Fees for Services Accounting---$17,250
Occupancy---$16,727
Conferences and Meetings---$16,117
Interest---$11,894
Fees for Services Legal---$1,236
Advertising---$305
Total Functional Expenses$0$0$0$1,059,755

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,059,755
Total Expenses per Audited Statements$1,059,755
Total Expenses per Form 990$1,059,755
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Jennifer LuetgertSpouse of Trustee Derek LuetgertWages and Benefits Paid as Director of Training of the Safety and Education Fund.No$222,210
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Finance Lease Obligations$186,843
Payroll Liabilities$81
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
Yes
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
Yes
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, Part VI, Section B, Line 11B

The trustees authorize a designated trustee to review the form 990 before it is filed.

Form 990, Part VI, Section B, Line 15B

Compensation for the training director is based on hours/week at the journeyman lineman rate.

Form 990, Part VI, Section C, Line 19

All governing documents, policies and financial statements are available upon request from the fund office.

Filing and Contact Details

Filer

Filer Name
Ibew Local 196neca Safety and Education
EIN
20-0793626
Phone
8156552195
Address
515 FOREST VIEW DR, GENOA, IL 60135

Signing Officer

Name
Derek Luetgert
Title
Trustee
Phone
8156552195
Signed
2025-07-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Derek Luetgert
Formed
2004
Legal Domicile
Il
Voting Board Members
4
Independent Board Members
4
Employees
15
Volunteers
0

Preparer

Firm
Calibre CPA Group Pllc
Address
230 WEST MONROE ST STE310, CHICAGO, IL 60606
Preparer
Aaron Plath
Phone
3126550037
Supplemental Narrative

Additional Explanations

Part XII, Line 2C

The process has not changed from the prior year.

Financial Statement Notes

PART X, LINE 2:

Management is required to evaluate tax positions taken by the local and recognize a tax liability (or asset) if the local has taken an uncertain position that more likely than not would not be sustained upon examination by the taxing authorities. As of december 31, 2024, there were no uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the financial statements.

Raw XML Appendix360 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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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0285850
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt02251921
IRS990ScheduleD/EquipmentGrp/BookValueAmt0245190
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0147431
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0392621
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt01059755
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/LandGrp/BookValueAmt0235000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0235000
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0160611
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0141597
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0302208
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt081
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1186843
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATIONS
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01481504
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN BY THE LOCAL AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE LOCAL HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. AS OF DECEMBER 31, 2024, THERE WERE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02606872
IRS990ScheduleD/TotalExpensesPerForm990Amt01059755
IRS990ScheduleD/TotalLiabilityAmt0186924
IRS990ScheduleD/TotalRevenuePerForm990Amt01481504
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01481504
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt01059755
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0158111
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt043320
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt019163
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt01616
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0JENNIFER LUETGERT
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR OF TRAINING
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0222210
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/NameOfInterested/PersonNm0JENNIFER LUETGERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/RelationshipDescriptionTxt0SPOUSE OF TRUSTEE DEREK LUETGERT
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/SharingOfRevenuesInd00
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt0222210
IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionDesc0WAGES AND BENEFITS PAID AS DIRECTOR OF TRAINING OF THE SAFETY AND EDUCATION FUND.
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE TRUSTEES AUTHORIZE A DESIGNATED TRUSTEE TO REVIEW THE FORM 990 BEFORE IT IS FILED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION FOR THE TRAINING DIRECTOR IS BASED ON HOURS/WEEK AT THE JOURNEYMAN LINEMAN RATE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FROM THE FUND OFFICE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt04014186
IRS990/TotalAssetsEOYAmt04261859
IRS990/TotalAssetsGrp/BOYAmt04014186
IRS990/TotalAssetsGrp/EOYAmt04261859
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt015
IRS990/TotalFunctionalExpensesGrp/TotalAmt01059755
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0462803
IRS990/TotalLiabilitiesEOYAmt0288727
IRS990/TotalLiabilitiesGrp/BOYAmt0462803
IRS990/TotalLiabilitiesGrp/EOYAmt0288727
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt03551383
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt03973132
IRS990/TotalOtherCompensationAmt062483
IRS990/TotalProgramServiceRevenueAmt01456241
IRS990/TotalReportableCompFromOrgAmt0159727
IRS990/TotalRevenueGrp/ExclusionAmt022585
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01458919
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01481504
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt04014186
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt04261859
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0515 FOREST VIEW DR
IRS990/USAddress/CityNm0GENOA
IRS990/USAddress/StateAbbreviationCd0IL
IRS990/USAddress/ZIPCd060135
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0IBEW196SEF.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DEREK LUETGERT
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TRUSTEE
ReturnHeader/BusinessOfficerGrp/PhoneNum08156552195
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-02
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IBEW LOCAL 196NECA SAFETY AND EDUCATION
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0TRUST FUND
ReturnHeader/Filer/BusinessNameControlTxt0IBEW
ReturnHeader/Filer/EIN0200793626
ReturnHeader/Filer/PhoneNum08156552195
ReturnHeader/Filer/USAddress/AddressLine1Txt0515 FOREST VIEW DR
ReturnHeader/Filer/USAddress/CityNm0GENOA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0IL
ReturnHeader/Filer/USAddress/ZIPCd060135
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470900880
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CALIBRE CPA GROUP PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0230 WEST MONROE ST STE310
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0CHICAGO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0IL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd060606
ReturnHeader/PreparerPersonGrp/PhoneNum03126550037
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0AARON PLATH
ReturnHeader/ReturnTs02025-07-02T13:56:09-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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