Civic Intelligence

El Paso Hockey Association

EIN 20-1590170 • 501(c)3 • El Paso, TX

Profile

To provide scolarships and grants as well as ice skating and hockey lessons at no cost to underprivileged children.

4100 E Paisano DrEl Paso, TX 79905

elpasohockey.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.28x

Higher debt load relative to assets than 72% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

83rd percentile

0.59x

Higher debt load relative to revenue than 83% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

84th percentile

35%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M 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

82nd percentile

25%

Faster asset growth than 82% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

58th percentile

12%

Faster revenue growth than 58% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Up

$2,812,283

Up $560,965 (+25%) from 2023

Liabilities

Up

$788,165

Up $90,132 (+13%) from 2023

Net Assets

Up

$2,024,118

Up $470,833 (+30%) from 2023

Operations
Liabilities / Revenue83rd percentileNet Margin84th percentile

Revenue

Up

$1,330,345

Up $140,192 (+12%) from 2023

Expenses

Down

$859,512

Down $118,143 (-12%) from 2023

Net Income

Up

$470,833

Up $258,335 (+122%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth82nd percentile

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

$3.0M$2.0M$1.0M$0Assets 2010: $725,174Liabilities 2010: $121,805Net Assets 2010: $603,3692010Assets 2011: $734,215Liabilities 2011: $90,893Net Assets 2011: $643,3222011Assets 2012: $846,695Liabilities 2012: $73,736Net Assets 2012: $772,9592012Assets 2013: $802,188Liabilities 2013: $118,013Net Assets 2013: $684,1752013Assets 2014: $787,116Liabilities 2014: $167,794Net Assets 2014: $619,3222014Assets 2015: $526,412Liabilities 2015: $252,629Net Assets 2015: $273,7832015Assets 2016: $457,083Liabilities 2016: $208,228Net Assets 2016: $248,8552016Assets 2017: $714,658Liabilities 2017: $133,386Net Assets 2017: $581,2722017Assets 2018: $537,371Liabilities 2018: $62,708Net Assets 2018: $474,6632018Assets 2019: $695,054Liabilities 2019: $22,682Net Assets 2019: $672,3722019Assets 2020: $917,552Liabilities 2020: $214,925Net Assets 2020: $702,6272020Assets 2021: $1,730,181Liabilities 2021: $423,317Net Assets 2021: $1,306,8642021Assets 2022: $1,764,431Liabilities 2022: $423,645Net Assets 2022: $1,340,7862022Assets 2023: $2,251,318Liabilities 2023: $698,033Net Assets 2023: $1,553,2852023Assets 2024: $2,812,283Liabilities 2024: $788,165Net Assets 2024: $2,024,1182024

Highlighted filing

2024

Assets$2,812,283
Liabilities$788,165
Net Assets$2,024,118
Open 2024 Filing

Operations Trend

Revenue Growth58th percentile

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

$1.5M$1.0M$500K$0-$500KExpenses 2010: $722,1322010Expenses 2011: $643,9952011Expenses 2012: $02012Revenue 2013: $817,065Expenses 2013: $768,733Net Income 2013: $48,3322013Revenue 2014: $946,992Expenses 2014: $967,170Net Income 2014: -$20,1782014Revenue 2015: $774,469Expenses 2015: $876,913Net Income 2015: -$102,4442015Revenue 2016: $828,186Expenses 2016: $852,586Net Income 2016: -$24,4002016Revenue 2017: $946,387Expenses 2017: $725,725Net Income 2017: $220,6622017Revenue 2018: $1,019,436Expenses 2018: $938,303Net Income 2018: $81,1332018Revenue 2019: $1,005,884Expenses 2019: $721,006Net Income 2019: $284,8782019Revenue 2020: $678,395Expenses 2020: $673,266Net Income 2020: $5,1292020Revenue 2021: $1,289,759Expenses 2021: $876,957Net Income 2021: $412,8022021Revenue 2022: $1,160,205Expenses 2022: $1,094,859Net Income 2022: $65,3462022Revenue 2023: $1,190,153Expenses 2023: $977,655Net Income 2023: $212,4982023Revenue 2024: $1,330,345Expenses 2024: $859,512Net Income 2024: $470,8332024

Highlighted filing

2024

Revenue$1,330,345
Expenses$859,512
Net Income$470,833
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$2,812,283
Liabilities
$788,165
Net assets
$2,024,118
Revenue
$1,330,345
Expenses
$859,512
Net income
$470,833
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.81$0.79$2.02$1.33$0.86$0.47
2023Detailed filing. Detailed filing data is available for this year.$2.25$0.70$1.55$1.19$0.98$0.21
2022Detailed filing. Detailed filing data is available for this year.$1.76$0.42$1.34$1.16$1.09$0.07
2021Detailed filing. Detailed filing data is available for this year.$1.73$0.42$1.31$1.29$0.88$0.41
2020Detailed filing. Detailed filing data is available for this year.$0.92$0.21$0.70$0.68$0.67$0.01
2019Detailed filing. Detailed filing data is available for this year.$0.70$0.02$0.67$1.01$0.72$0.28
2018Detailed filing. Detailed filing data is available for this year.$0.54$0.06$0.47$1.02$0.94$0.08
2017Detailed filing. Detailed filing data is available for this year.$0.71$0.13$0.58$0.95$0.73$0.22
2016Detailed filing. Detailed filing data is available for this year.$0.46$0.21$0.25$0.83$0.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.53$0.25$0.27$0.77$0.88$0.10
2014Detailed filing. Detailed filing data is available for this year.$0.79$0.17$0.62$0.95$0.97$0.02
2013Detailed filing. Detailed filing data is available for this year.$0.80$0.12$0.68$0.82$0.77$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.07$0.77$0.00
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.09$0.64$0.64
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.73$0.12$0.60$0.72
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.2
Gross Receipts
$1,367,281
Mission and Program Overview

Mission

To provide scholarships and grants to kids as well as ice skating and hockey lessons at no cost to underpriviledged children

To provide scolarships and grants to kids as well as ice skating and hockey lessons at no cost to underprivileged children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$1,551,785$2,022,618▲ $470,833
Receivables From Officers Etc$1,107,180$1,096,227▼ $10,953
Cash and Non-Interest-Bearing Accounts$530,390$1,013,446▲ $483,056
Land, Buildings, and Equipment, Net$303,785$383,298▲ $79,513
Savings and Temporary Cash Investments$250,000$300,000▲ $50,000
Cap Stk Tr Prin Current Funds$1,500$1,500→ $0
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Total Assets$2,251,318$2,812,283▲ $560,965
Other Assets Total$59,963$19,312▼ $40,651
Liabilities
Unsecured Notes Loans Payable$692,351$787,614▲ $95,263
Other Liabilities$5,682$551▼ $5,131
Total Liabilities$698,033$788,165▲ $90,132
Net Assets / Fund Balance
Total Net Assets Fund Balance$1,553,285$2,024,118▲ $470,833
Total Liabilities and Net Assets / Fund Balance$2,251,318$2,812,283▲ $560,965

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$51,252$879,413$930,665
Leasehold Improvements$332,046$392,496$724,542
Other Land Buildings$0$115,154$115,154
Buildings$0--
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Cory HermanPresident
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,262,397
Investment Income
$42,058
Other Revenue
$25,890
Change in Net Assets
$470,833
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$628,097
Salaries, Compensation, and Employee Benefits$226,815
Grants and Similar Amounts Paid$4,600
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$206,957--$206,957
Depreciation Depletion$83,093--$83,093
Insurance$62,929--$62,929
All Other Expenses$57,523--$57,523
Occupancy$42,292--$42,292
Interest$25,950--$25,950
Other Expenses$22,041--$22,041
Travel$17,118--$17,118
Office Expenses$14,378--$14,378
Payroll Taxes$13,602--$13,602
Advertising$13,477--$13,477
Information Technology-$10,247-$10,247
Fees for Services Accounting-$9,589-$9,589
Other Employee Benefits$6,256--$6,256
Grants to Domestic Orgs$4,600--$4,600
Fees for Services Legal-$3,267-$3,267
Total Functional Expenses$836,409$23,103$0$859,512
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$62,826
Fundraising Direct Expenses$36,936
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$62,826$62,826$36,936$25,890
Total Events$62,826$62,826$36,936$25,890
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Officers, Directors, Trustees, and Key Employees$1,107,180$1,096,227▼ $10,953
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card Payable$357
Payroll Liabilities$194
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
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
Yes
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

“Since there are only members on the board, they discuss the tax return as soon as it is ready.”

Form 990, Part VI, Section B, Line 15

“Compensation is set by the board of directors.”

Form 990, Part VI, Section C, Line 19

“Financial statements and other organizational documents are available to the general public upon request.”

Filing and Contact Details

Filer

Filer Name
El Paso Hockey Association
EIN
20-1590170
Phone
9154797825
Address
4100 E PAISANO DR, EL PASO, TX 79905

Signing Officer

Name
Cory Herman
Title
President
Phone
9154797825
Signed
2025-11-17
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cory Herman
Formed
2003
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
2
Volunteers
0

Preparer

Firm
Lauterbach Borschow & Company Pc
Address
4130 RIO BRAVO STREET, EL PASO, TX 79902
Preparer
Matthew C Kerr CPA
Phone
9155446950
Raw XML Appendix373 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/BooksInCareOfDetail/PhoneNum09158571124
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IRS990ScheduleA/PublicSupportPY509Pct00.98490
IRS990ScheduleA/PublicSupportTotal509Amt05500896
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt01262397
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01108455
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt01160205
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01289759
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0680080
IRS990ScheduleA/Total509Grp/TotalAmt05500896
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt01330346
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt01190153
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt01160205
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01289759
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0680080
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt05650543
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/BookValueAmt051252
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0879413
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0930665
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0332046
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0392496
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0724542
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0115154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0115154
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0357
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt1194
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL LIABILITIES
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0383298
IRS990ScheduleD/TotalLiabilityAmt0551
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt036936
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0GALA
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt062826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt062826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueEvent1Amt062826
IRS990ScheduleG/FundraisingEventInformationGrp/GrossRevenueTotalEventsAmt062826
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt025890
IRS990ScheduleG/FundraisingEventInformationGrp/OthDirectExpnssTotalEventsAmt036936
IRS990ScheduleG/FundraisingEventInformationGrp/OtherDirectExpensesEvent1Amt036936
IRS990/ScheduleJRequiredInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt01096227
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd01
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd00
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanFromOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0LOANS TO 100% CONTROLLED ENTITIES FOR HOCKEY RELATED ACTIVITIES
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt0682327
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0CORY HERMAN
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0PRESIDENT
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd01
IRS990ScheduleL/TotalBalanceDueAmt01096227
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0SINCE THERE ARE ONLY MEMBERS ON THE BOARD, THEY DISCUSS THE TAX RETURN AS SOON AS IT IS READY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1COMPENSATION IS SET BY THE BOARD OF DIRECTORS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FINANCIAL STATEMENTS AND OTHER ORGANIZATIONAL DOCUMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt02251318
IRS990/TotalAssetsEOYAmt02812283
IRS990/TotalAssetsGrp/BOYAmt02251318
IRS990/TotalAssetsGrp/EOYAmt02812283
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt02
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt023103
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0836409
IRS990/TotalFunctionalExpensesGrp/TotalAmt0859512
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0698033
IRS990/TotalLiabilitiesEOYAmt0788165
IRS990/TotalLiabilitiesGrp/BOYAmt0698033
IRS990/TotalLiabilitiesGrp/EOYAmt0788165
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01553285
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt02024118
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0836409
IRS990/TotalProgramServiceRevenueAmt01262397
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt067948
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01262397
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01330345
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt02251318
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt02812283
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt017118
IRS990/TravelGrp/TotalAmt017118
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnsecuredNotesLoansPayableGrp/BOYAmt0692351
IRS990/UnsecuredNotesLoansPayableGrp/EOYAmt0787614
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt04100 E PAISANO DR
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079905
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0ELPASOHOCKEY.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CORY HERMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09154797825
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0EL PASO HOCKEY ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0ELPA
ReturnHeader/Filer/EIN0201590170
ReturnHeader/Filer/PhoneNum09154797825
ReturnHeader/Filer/USAddress/AddressLine1Txt04100 E PAISANO DR
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079905
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0742014723
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0LAUTERBACH BORSCHOW & COMPANY PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04130 RIO BRAVO STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0EL PASO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd079902
ReturnHeader/PreparerPersonGrp/PhoneNum09155446950
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATTHEW C KERR CPA
ReturnHeader/ReturnTs02025-11-17T15:12:11-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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