Civic Intelligence

Sdco Rio San Diego Plaza II Inc

EIN 20-3249908 • 501(c)25 • Denver, CO

Profile

The organization was organized to acquire real property, hold title thereto, collect income from such property, and remit the entire amount less expenses to qualified shareholders.

1225 17th St Ste 1100Denver, CO 80202

www.ascentris.com

Siviq Scores

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

Liabilities / Assets

27th percentile

0.01x

Higher debt load relative to assets than 27% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

36th percentile

0.10x

Higher debt load relative to revenue than 36% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Net Margin

80th percentile

35%

Higher net margin than 80% of similar nonprofits.

$25M-$50M nonprofits • Source year 2024

Top Officer Pay

19th percentile

$0

Higher top officer pay than 19% of similar nonprofits.

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

$25M-$50M nonprofits • Source year 2024

Asset Growth

75th percentile

13%

Faster asset growth than 75% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

24th percentile

-4.2%

Faster revenue growth than 24% of similar nonprofits.

$25M-$50M nonprofits • Annualized from 2023 to 2024

Assets

Up

$27,227,887

Up $3,059,058 (+13%) from 2023

Liabilities

Up

$254,113

Up $440,775 (+236%) from 2023

Net Assets

Up

$26,973,774

Up $2,618,283 (+11%) from 2023

Revenue

Down

$2,542,500

Down $111,403 (-4.2%) from 2023

Expenses

Up

$1,654,217

Up $63,637 (+4.0%) from 2023

Net Income

Down

$888,283

Down $175,040 (-16%) from 2023

Trend Graphs

Balance Sheet Trend

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

$30M$20M$10M$0-$10MAssets 2010: $21,811,393Liabilities 2010: $83,557Net Assets 2010: $21,727,8362010Assets 2011: $22,401,277Liabilities 2011: $219,279Net Assets 2011: $22,181,9982011Assets 2012: $22,551,017Liabilities 2012: $171,372Net Assets 2012: $22,379,6452012Assets 2013: $23,369,190Liabilities 2013: $225,075Net Assets 2013: $23,144,1152013Assets 2014: $22,843,692Liabilities 2014: $137,514Net Assets 2014: $22,706,1782014Assets 2015: $26,027,611Liabilities 2015: $632,684Net Assets 2015: $25,394,9272015Assets 2016: $26,426,642Liabilities 2016: $238,321Net Assets 2016: $26,188,3212016Assets 2017: $25,921,976Liabilities 2017: $302,563Net Assets 2017: $25,619,4132017Assets 2018: $26,451,665Liabilities 2018: $412,954Net Assets 2018: $26,038,7112018Assets 2019: $27,032,640Liabilities 2019: $434,518Net Assets 2019: $26,598,1222019Assets 2020: $26,902,039Liabilities 2020: $528,817Net Assets 2020: $26,373,2222020Assets 2021: $29,167,574Liabilities 2021: $578,231Net Assets 2021: $28,589,3432021Assets 2022: $26,201,281Liabilities 2022: $1,155,508Net Assets 2022: $25,045,7732022Assets 2023: $24,168,829Liabilities 2023: -$186,662Net Assets 2023: $24,355,4912023Assets 2024: $27,227,887Liabilities 2024: $254,113Net Assets 2024: $26,973,7742024

Highlighted filing

2024

Assets$27,227,887
Liabilities$254,113
Net Assets$26,973,774

Operations Trend

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

$3.0M$2.0M$1.0M$0Expenses 2010: $1,262,0702010Revenue 2011: $2,574,757Expenses 2011: $1,230,446Net Income 2011: $1,344,3112011Expenses 2012: $1,322,7752012Revenue 2013: $2,393,133Expenses 2013: $1,227,562Net Income 2013: $1,165,5712013Revenue 2014: $2,358,524Expenses 2014: $1,249,026Net Income 2014: $1,109,4982014Revenue 2015: $2,199,514Expenses 2015: $1,418,068Net Income 2015: $781,4462015Revenue 2016: $2,284,301Expenses 2016: $1,420,670Net Income 2016: $863,6312016Revenue 2017: $2,410,899Expenses 2017: $1,401,451Net Income 2017: $1,009,4482017Revenue 2018: $2,521,277Expenses 2018: $1,373,524Net Income 2018: $1,147,7532018Revenue 2019: $2,783,396Expenses 2019: $1,474,699Net Income 2019: $1,308,6972019Revenue 2020: $2,986,928Expenses 2020: $1,596,792Net Income 2020: $1,390,1362020Revenue 2021: $2,735,638Expenses 2021: $1,655,516Net Income 2021: $1,080,1222021Revenue 2022: $2,560,532Expenses 2022: $1,711,122Net Income 2022: $849,4102022Revenue 2023: $2,653,903Expenses 2023: $1,590,580Net Income 2023: $1,063,3232023Revenue 2024: $2,542,500Expenses 2024: $1,654,217Net Income 2024: $888,2832024

Highlighted filing

2024

Revenue$2,542,500
Expenses$1,654,217
Net Income$888,283

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.2$0.25$27.0$2.54$1.65$0.89
2023Detailed filing. Detailed filing data is available for this year.$24.2$0.19$24.4$2.65$1.59$1.06
2022Detailed filing. Detailed filing data is available for this year.$26.2$1.16$25.0$2.56$1.71$0.85
2021Detailed filing. Detailed filing data is available for this year.$29.2$0.58$28.6$2.74$1.66$1.08
2020Detailed filing. Detailed filing data is available for this year.$26.9$0.53$26.4$2.99$1.60$1.39
2019Detailed filing. Detailed filing data is available for this year.$27.0$0.43$26.6$2.78$1.47$1.31
2018Detailed filing. Detailed filing data is available for this year.$26.5$0.41$26.0$2.52$1.37$1.15
2017Detailed filing. Detailed filing data is available for this year.$25.9$0.30$25.6$2.41$1.40$1.01
2016Detailed filing. Detailed filing data is available for this year.$26.4$0.24$26.2$2.28$1.42$0.86
2015Detailed filing. Detailed filing data is available for this year.$26.0$0.63$25.4$2.20$1.42$0.78
2014Detailed filing. Detailed filing data is available for this year.$22.8$0.14$22.7$2.36$1.25$1.11
2013Detailed filing. Detailed filing data is available for this year.$23.4$0.23$23.1$2.39$1.23$1.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.6$0.17$22.4$1.32
2011Summary only. Only limited summary data is available for this year.$22.4$0.22$22.2$2.57$1.23$1.34
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$21.8$0.08$21.7$1.26
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Sep 8, 2025
Return Version
2024v5.2
Gross Receipts
$2,542,500
Mission and Program Overview

Mission

Title Holding Corporation For Real Property

Title holding corporation for real property.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cap Stk Tr Prin Current Funds$27,050,000$27,050,000→ $0
Land, Buildings, and Equipment, Net$21,824,862$24,678,416▲ $2,853,554
Intangible Assets$1,744,748$1,742,936▼ $1,812
Cash and Non-Interest-Bearing Accounts$596,657$798,282▲ $201,625
Prepaid Expenses and Deferred Charges$2,562$6,668▲ $4,106
Accounts Receivable-$1,585-
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Rtn Earn Endowment Incm Other Fnds$-2,694,509$-76,226▲ $2,618,283
Total Assets$24,168,829$27,227,887▲ $3,059,058
Liabilities
Accounts Payable and Accrued Expenses$85,943$536,916▲ $450,973
Deferred Revenue$50,427$45,488▼ $4,939
Other Liabilities$-323,032$-328,291▼ $5,259
Total Liabilities$-186,662$254,113▲ $440,775
Net Assets / Fund Balance
Total Net Assets Fund Balance$24,355,491$26,973,774▲ $2,618,283
Total Liabilities and Net Assets / Fund Balance$24,168,829$27,227,887▲ $3,059,058

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$17,756,332-$17,756,332
Leasehold Improvements$9,250,767-$9,250,767
Land$7,309,000-$7,309,000
Other Land Buildings$-9,637,683-$-9,637,683
Compensation and Service Providers

Board Members and Trustees

NameTitle
Robert a Toomey JrPresident/secretary
Jeff HigginsTreasurer/VP
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,542,500
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$888,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,654,217
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---$596,235
Fees for Services Management---$243,569
Occupancy---$138,371
Other Expenses---$93,775
All Other Expenses---$45,763
Fees for Services Legal---$28,288
Advertising---$22,499
Insurance---$21,512
Fees for Services Other---$11,498
Total Functional Expenses$0$0$0$1,654,217
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits$64,148
Deferred Maintenance$-392,439
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
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
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

All management duties and management decision making of the taxpayer is delegated to ascentris, llc. Pursuant to the terms of certain management agreements.

Form 990, Part VI, Section A, Line 6

Taxpayer is organized as a nonprofit corporation under the laws of the state of delaware. Each stockholder of the taxpayer shall at all times be either (1) a qualified pension, profit-sharing or stock bonus plan that meets the requirements of section 401(a) of the irc; (2) a governmental plan (within the meaning of section 414(d) of the code); (3) the united states, any state or political subdivision thereof, or any agency or instrumentality of the foregoing; or (4) any organization described in section 501(c)(3) of the code. Taxpayer has only one class of stock and such class is entitled to vote or execute consents either in person or by agent or agents authorized by written proxy. Such class of stockholder is entitled to distributions of profits or a share of the net assets upon dissolution.

Form 990, Part VI, Section A, Line 7A

The board of directors shall be elected annually by the stockholders. Elected directors hold office until the next annual meeting and until their successors shall be duly elected and qualified. Powers of the taxpayer shall be exercised, its business conducted and its property controlled under the direction of the board of directors. Officers of the taxpayer hold office at the pleasure of the board of directors and, pursuant to the corporation bylaws of the taxpayer, all officers of the taxpayer serve as such without compensation.

Form 990, Part VI, Section B, Line 11B

Form 990 is reviewed annually prior to filing by an officer of the management company engaged by the taxpayer to manage the operations of the taxpayer. The return is then signed by a member of the taxpayer's governing body.

Form 990, Part VI, Section B, Line 12C

All employees of ascentris, llc, which includes the members of the taxpayer's governing body, are required to at least annually disclose and certify via an electronic reporting system that they have: received, read and understand all of the conflict of interest and other related policies and that understand and agree to conform with such policies.

Form 990, Part VI, Section B, Line 15

The corporate bylaws of the taxpayer provide that no officers of the taxpayer shall receive any compensation. All voting members of the governing body are independent as detailed in part vi, section a, lines 1a and 1b above. The governing body insures that this policy and corporate bylaw is enforced and none of its members nor any officer or employee of the taxpayer receives any compensation from the taxpayer.

Form 990, Part VI, Section C, Line 19

No documents available to the public.

Filing and Contact Details

Filer

Filer Name
Sdco Rio San Diego Plaza Ii Inc
EIN
20-3249908
Phone
3033176464
Address
1225 17TH ST STE 1100, DENVER, CO 80202

Signing Officer

Name
Robert a Toomey Jr
Title
President
Phone
3033176464
Signed
2025-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert a Toomey Jr
Formed
2005
Legal Domicile
De
Voting Board Members
1
Independent Board Members
1
Employees
0
Volunteers
2

Preparer

Firm
Eide Bailly Llp
Address
2950 E HARMONY RD STE 290, FORT COLLINS, CO 80528-3429
Preparer
Kyle Fritch CPA
Phone
9702238825
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

Capital contributions 1,730,000.

Raw XML Appendix327 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/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ALL MANAGEMENT DUTIES AND MANAGEMENT DECISION MAKING OF THE TAXPAYER IS DELEGATED TO ASCENTRIS, LLC. PURSUANT TO THE TERMS OF CERTAIN MANAGEMENT AGREEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1TAXPAYER IS ORGANIZED AS A NONPROFIT CORPORATION UNDER THE LAWS OF THE STATE OF DELAWARE. EACH STOCKHOLDER OF THE TAXPAYER SHALL AT ALL TIMES BE EITHER (1) A QUALIFIED PENSION, PROFIT-SHARING OR STOCK BONUS PLAN THAT MEETS THE REQUIREMENTS OF SECTION 401(A) OF THE IRC; (2) A GOVERNMENTAL PLAN (WITHIN THE MEANING OF SECTION 414(D) OF THE CODE); (3) THE UNITED STATES, ANY STATE OR POLITICAL SUBDIVISION THEREOF, OR ANY AGENCY OR INSTRUMENTALITY OF THE FOREGOING; OR (4) ANY ORGANIZATION DESCRIBED IN SECTION 501(C)(3) OF THE CODE. TAXPAYER HAS ONLY ONE CLASS OF STOCK AND SUCH CLASS IS ENTITLED TO VOTE OR EXECUTE CONSENTS EITHER IN PERSON OR BY AGENT OR AGENTS AUTHORIZED BY WRITTEN PROXY. SUCH CLASS OF STOCKHOLDER IS ENTITLED TO DISTRIBUTIONS OF PROFITS OR A SHARE OF THE NET ASSETS UPON DISSOLUTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS SHALL BE ELECTED ANNUALLY BY THE STOCKHOLDERS. ELECTED DIRECTORS HOLD OFFICE UNTIL THE NEXT ANNUAL MEETING AND UNTIL THEIR SUCCESSORS SHALL BE DULY ELECTED AND QUALIFIED. POWERS OF THE TAXPAYER SHALL BE EXERCISED, ITS BUSINESS CONDUCTED AND ITS PROPERTY CONTROLLED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. OFFICERS OF THE TAXPAYER HOLD OFFICE AT THE PLEASURE OF THE BOARD OF DIRECTORS AND, PURSUANT TO THE CORPORATION BYLAWS OF THE TAXPAYER, ALL OFFICERS OF THE TAXPAYER SERVE AS SUCH WITHOUT COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3FORM 990 IS REVIEWED ANNUALLY PRIOR TO FILING BY AN OFFICER OF THE MANAGEMENT COMPANY ENGAGED BY THE TAXPAYER TO MANAGE THE OPERATIONS OF THE TAXPAYER. THE RETURN IS THEN SIGNED BY A MEMBER OF THE TAXPAYER'S GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL EMPLOYEES OF ASCENTRIS, LLC, WHICH INCLUDES THE MEMBERS OF THE TAXPAYER'S GOVERNING BODY, ARE REQUIRED TO AT LEAST ANNUALLY DISCLOSE AND CERTIFY VIA AN ELECTRONIC REPORTING SYSTEM THAT THEY HAVE: RECEIVED, READ AND UNDERSTAND ALL OF THE CONFLICT OF INTEREST AND OTHER RELATED POLICIES AND THAT UNDERSTAND AND AGREE TO CONFORM WITH SUCH POLICIES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE CORPORATE BYLAWS OF THE TAXPAYER PROVIDE THAT NO OFFICERS OF THE TAXPAYER SHALL RECEIVE ANY COMPENSATION. ALL VOTING MEMBERS OF THE GOVERNING BODY ARE INDEPENDENT AS DETAILED IN PART VI, SECTION A, LINES 1A AND 1B ABOVE. THE GOVERNING BODY INSURES THAT THIS POLICY AND CORPORATE BYLAW IS ENFORCED AND NONE OF ITS MEMBERS NOR ANY OFFICER OR EMPLOYEE OF THE TAXPAYER RECEIVES ANY COMPENSATION FROM THE TAXPAYER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6NO DOCUMENTS AVAILABLE TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CAPITAL CONTRIBUTIONS 1,730,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART XI, LINE 9:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0SAN DIEGO COUNTY EMPLOYEES REITREMENT ASSOCIATION
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0401(A)
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IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0STATE PENSION AND RETIREMENT PLAN
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IRS990ScheduleR/PaidEmployeesSharingInd00
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
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IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd00
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt024168829
IRS990/TotalAssetsEOYAmt027227887
IRS990/TotalAssetsGrp/BOYAmt024168829
IRS990/TotalAssetsGrp/EOYAmt027227887
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
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IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01225 17TH ST STE 1100
IRS990/USAddress/CityNm0DENVER
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd080202
IRS990/VotingMembersGoverningBodyCnt01
IRS990/VotingMembersIndependentCnt01
IRS990/WebsiteAddressTxt0WWW.ASCENTRIS.COM
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0ROBERT A TOOMEY JR
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03033176464
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SDCO RIO SAN DIEGO PLAZA II INC
ReturnHeader/Filer/BusinessNameControlTxt0SDCO
ReturnHeader/Filer/EIN0203249908
ReturnHeader/Filer/PhoneNum03033176464
ReturnHeader/Filer/USAddress/AddressLine1Txt01225 17TH ST STE 1100
ReturnHeader/Filer/USAddress/CityNm0DENVER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd080202
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0450250958
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0EIDE BAILLY LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02950 E HARMONY RD STE 290
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0FORT COLLINS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0805283429
ReturnHeader/PreparerPersonGrp/PhoneNum09702238825
ReturnHeader/PreparerPersonGrp/PreparationDt02025-09-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KYLE FRITCH CPA
ReturnHeader/ReturnTs02025-09-08T14:15:44-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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