Civic Intelligence

Oneida Crisis Center Inc

EIN 20-3758880 • 501(c)3 • Malad City, ID

Profile

To educate and promote safe and health individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuse

PO Box 174Malad City, ID 83252

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Siviq Scores

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

Liabilities / Assets

54th percentile

0.03x

Higher debt load relative to assets than 54% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

56th percentile

0.03x

Higher debt load relative to revenue than 56% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

63rd percentile

12%

Higher net margin than 63% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

79th percentile

$79,380

Higher top officer pay than 79% of similar nonprofits.

Top officer pay equals 13.9% of source-year revenue.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Asset Growth

68th percentile

12%

Faster asset growth than 68% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

-0.6%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Up

$602,650

Up $108,923 (+22%) from 2023

Liabilities

Up

$15,585

Up $3,688 (+31%) from 2023

Net Assets

Up

$587,065

Up $105,235 (+22%) from 2023

Revenue

Down

$571,818

Down $51,059 (-8.2%) from 2023

Expenses

Down

$503,910

Down $64,464 (-11%) from 2023

Net Income

Up

$67,908

Up $13,405 (+25%) from 2023

Trend Graphs

Balance Sheet Trend

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

$800K$600K$400K$200K$0Assets 2011: $303,204Liabilities 2011: $65,332Net Assets 2011: $237,8722011Assets 2012: $311,148Liabilities 2012: $34,259Net Assets 2012: $276,8892012Assets 2013: $266,509Liabilities 2013: $8,567Net Assets 2013: $257,9422013Assets 2014: $307,861Liabilities 2014: $58,203Net Assets 2014: $249,6582014Assets 2015: $308,884Liabilities 2015: $56,262Net Assets 2015: $252,6222015Assets 2016: $277,204Liabilities 2016: $51,528Net Assets 2016: $225,6762016Assets 2017: $262,591Liabilities 2017: $21,042Net Assets 2017: $241,5492017Assets 2018: $294,930Liabilities 2018: $17,892Net Assets 2018: $277,0382018Assets 2019: $324,407Liabilities 2019: $21,925Net Assets 2019: $302,4822019Assets 2020: $354,829Liabilities 2020: $11,956Net Assets 2020: $342,8732020Assets 2021: $391,292Liabilities 2021: $12,004Net Assets 2021: $379,2882021Assets 2022: $436,030Liabilities 2022: $8,703Net Assets 2022: $427,3272022Assets 2023: $493,727Liabilities 2023: $11,897Net Assets 2023: $481,8302023Assets 2025: $602,650Liabilities 2025: $15,585Net Assets 2025: $587,0652025

Highlighted filing

2025

Assets$602,650
Liabilities$15,585
Net Assets$587,065

Operations Trend

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

$800K$600K$400K$200K$0-$200KExpenses 2011: $316,6802011Expenses 2012: $456,9962012Expenses 2013: $298,9362013Revenue 2014: $486,671Expenses 2014: $494,955Net Income 2014: -$8,2842014Revenue 2015: $564,743Expenses 2015: $561,779Net Income 2015: $2,9642015Revenue 2016: $605,848Expenses 2016: $632,794Net Income 2016: -$26,9462016Revenue 2017: $422,750Expenses 2017: $406,877Net Income 2017: $15,8732017Revenue 2018: $461,079Expenses 2018: $425,590Net Income 2018: $35,4892018Revenue 2019: $627,810Expenses 2019: $602,366Net Income 2019: $25,4442019Revenue 2020: $677,227Expenses 2020: $636,836Net Income 2020: $40,3912020Revenue 2021: $641,634Expenses 2021: $605,219Net Income 2021: $36,4152021Revenue 2022: $570,271Expenses 2022: $522,232Net Income 2022: $48,0392022Revenue 2023: $622,877Expenses 2023: $568,374Net Income 2023: $54,5032023Revenue 2025: $571,818Expenses 2025: $503,910Net Income 2025: $67,9082025

Highlighted filing

2025

Revenue$571,818
Expenses$503,910
Net Income$67,908

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.03$0.16$5.87$5.72$5.04$0.68
2023Summary only. Only limited summary data is available for this year.$4.94$0.12$4.82$6.23$5.68$0.55
2022Summary only. Only limited summary data is available for this year.$4.36$0.09$4.27$5.70$5.22$0.48
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.91$0.12$3.79$6.42$6.05$0.36
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$3.55$0.12$3.43$6.77$6.37$0.40
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.24$0.22$3.02$6.28$6.02$0.25
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.95$0.18$2.77$4.61$4.26$0.35
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.63$0.21$2.42$4.23$4.07$0.16
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.77$0.52$2.26$6.06$6.33$0.27
2015Summary only. Only limited summary data is available for this year.$3.09$0.56$2.53$5.65$5.62$0.03
2014Detailed filing. Detailed filing data is available for this year.$3.08$0.58$2.50$4.87$4.95$0.08
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.67$0.09$2.58$2.99
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.11$0.34$2.77$4.57
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.03$0.65$2.38$3.17
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Oct 1, 2024 to Sep 30, 2025
Signed
Feb 5, 2026
Return Version
2024v5.0
Gross Receipts
$571,818
Mission and Program Overview

Mission

To educate and promote safe and health individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuse

To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family realtionships and providing support to victims of abuse. Operate a food pantry for clients.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$292,681$341,788▲ $49,107
Land, Buildings, and Equipment, Net$174,196$173,952▼ $244
Pledges and Grants Receivable$46,818$32,609▼ $14,209
Inventories for Sale or Use$17,854$28,695▲ $10,841
Accounts Receivable-$18,737-
Prepaid Expenses and Deferred Charges$5,665$6,869▲ $1,204
Total Assets$537,214$602,650▲ $65,436
Liabilities
Accounts Payable and Accrued Expenses$18,057$15,585▼ $2,472
Total Liabilities$18,057$15,585▼ $2,472
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$519,157$587,065▲ $67,908
Total Net Assets Fund Balance$519,157$587,065▲ $67,908
Total Liabilities and Net Assets / Fund Balance$537,214$602,650▲ $65,436

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$163,952$111,935$275,887
Equipment-$22,247$22,247
Land$10,000-$10,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Malena B JimenezExecutive DiFT$79,380$79,380

Board Members and Trustees

NameTitle
Matti ProbstPresident
John ChristophersenDirector
Joseph Kory KayDirector
Scott ClarkDirector
Verta PriceDirector
Nancy AsaySecretary
Kristi ChristophersonTreasurer
Gabriel JimenezVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$565,469
Program Service Revenue
$0
Investment Income
$6,349
Other Revenue
$0
All Other Contributions
$158,489
Change in Net Assets
$67,908

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported Amount
Food Inventory1$87,047
Total Noncash Contributions1$87,047

Audited Revenue Reconciliation

Revenue per Audited Statements
$571,818
Total Revenue per Audited Statements
$571,818
Total Revenue per Form 990
$571,818
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$286,095
Salaries, Compensation, and Employee Benefits$217,815
Total Fundraising Expense$3,367
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$92,700$12,040$926$105,666
Current Officers, Directors, Trustees, and Key Employees$68,000$10,200$1,180$79,380
Travel$24,670$2,570-$27,240
Fees for Services Accounting$13,760$2,300-$16,060
Payroll Taxes$12,900$1,940$227$15,067
Pension Plan Contributions$8,600$1,120$85$9,805
Depreciation Depletion$8,140$397-$8,537
Other Employee Benefits$6,900$900$97$7,897
Insurance$5,230$541-$5,771
Office Expenses$4,540$353-$4,893
Occupancy$4,060$233-$4,293
Other Expenses$2,570$297$546$2,867
Advertising$1,300-$306$1,606
All Other Expenses$1,164--$1,164
Total Functional Expenses$466,884$33,659$3,367$503,910

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$503,910
Total Expenses per Audited Statements$503,910
Total Expenses per Form 990$503,910
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
Audit committee
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
Yes
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

Form 990, Page 6, Part VI, Line 11B

President and executive director review 990 before filing

Form 990, Page 6, Part VI, Line 12C

Board of directors and executive director discuss all vendors and review with staff all vendor relationships

Form 990, Page 6, Part VI, Line 15A

Executive director's salary and performance are reviewed annually by the board of directors

Form 990, Page 6, Part VI, Line 19

Governing documents are available to the public upon written request

Filing and Contact Details

Filer

Filer Name
Oneida Crisis Center Inc
EIN
20-3758880
Phone
2087664412
Address
PO BOX 174, MALAD CITY, ID 83252

Signing Officer

Name
Malena B Jimenez
Title
Executive Director
Phone
2087664412
Signed
2026-02-05

Organization Details

Principal Officer
Malena B Jimenez
Formed
2005
Legal Domicile
Id
Voting Board Members
8
Independent Board Members
8
Employees
4
Volunteers
40

Preparer

Firm
Poulsen Vanleuven & Catmull Cpas
Address
1408 POMERELLE AVE SUITE C, BURLEY, ID 83318
Preparer
Jeffrey D Poulsen
Phone
2086781300
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

To educate and promote safe and healthy individuals, families, housing and a prosperous community by working to ensure peaceful family relationships and providing support to victims of abuses. Operate a food pantry for clients.

Raw XML Appendix391 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/OtherSalariesAndWagesGrp/FundraisingAmt0926
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt012040
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt092700
IRS990/OtherSalariesAndWagesGrp/TotalAmt0105666
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt0227
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt01940
IRS990/PayrollTaxesGrp/ProgramServicesAmt012900
IRS990/PayrollTaxesGrp/TotalAmt015067
IRS990/PensionPlanContributionsGrp/FundraisingAmt085
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt01120
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt08600
IRS990/PensionPlanContributionsGrp/TotalAmt09805
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt046818
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032609
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IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt05665
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt06869
IRS990/PrincipalOfficerNm0MALENA B JIMENEZ
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0575417
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0347683
IRS990/PYRevenuesLessExpensesAmt041869
IRS990/PYSalariesCompEmpBnftPaidAmt0185865
IRS990/PYTotalExpensesAmt0533548
IRS990/PYTotalRevenueAmt0575417
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt067908
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0565469
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0575417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0622877
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0570271
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0641634
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02975668
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt06349
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt02975668
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0565469
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0575417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0622877
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0570271
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0641634
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02975668
IRS990ScheduleA/TotalSupportAmt02975668
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/BuildingsGrp/BookValueAmt0163952
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0111935
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0275887
IRS990ScheduleD/EquipmentGrp/DepreciationAmt022247
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt022247
IRS990ScheduleD/ExpensesSubtotalAmt0503910
IRS990ScheduleD/LandGrp/BookValueAmt010000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt010000
IRS990ScheduleD/RevenueSubtotalAmt0571818
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0173952
IRS990ScheduleD/TotalExpensesPerForm990Amt0503910
IRS990ScheduleD/TotalRevenuePerForm990Amt0571818
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0571818
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0503910
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IRS990ScheduleM/FoodInventoryGrp/ContributionCnt01
IRS990ScheduleM/FoodInventoryGrp/NonCashCheckboxInd0X
IRS990ScheduleM/FoodInventoryGrp/NoncashContributionsRptF990Amt087047
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0true
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0TO EDUCATE AND PROMOTE SAFE AND HEALTHY INDIVIDUALS, FAMILIES, HOUSING AND A PROSPEROUS COMMUNITY BY WORKING TO ENSURE PEACEFUL FAMILY RELATIONSHIPS AND PROVIDING SUPPORT TO VICTIMS OF ABUSES. OPERATE A FOOD PANTRY FOR CLIENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PRESIDENT AND EXECUTIVE DIRECTOR REVIEW 990 BEFORE FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2BOARD OF DIRECTORS AND EXECUTIVE DIRECTOR DISCUSS ALL VENDORS AND REVIEW WITH STAFF ALL VENDOR RELATIONSHIPS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EXECUTIVE DIRECTOR'S SALARY AND PERFORMANCE ARE REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0537214
IRS990/TotalAssetsEOYAmt0602650
IRS990/TotalAssetsGrp/BOYAmt0537214
IRS990/TotalAssetsGrp/EOYAmt0602650
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0565469
IRS990/TotalEmployeeCnt04
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03367
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt033659
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0466884
IRS990/TotalFunctionalExpensesGrp/TotalAmt0503910
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt018057
IRS990/TotalLiabilitiesEOYAmt015585
IRS990/TotalLiabilitiesGrp/BOYAmt018057
IRS990/TotalLiabilitiesGrp/EOYAmt015585
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0519157
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0587065
IRS990/TotalProgramServiceExpensesAmt0466884
IRS990/TotalReportableCompFromOrgAmt079380
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt06349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0571818
IRS990/TotalVolunteersCnt040
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0537214
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0602650
IRS990/TravelGrp/ManagementAndGeneralAmt02570
IRS990/TravelGrp/ProgramServicesAmt024670
IRS990/TravelGrp/TotalAmt027240
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0PO BOX 174
IRS990/USAddress/CityNm0MALAD CITY
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083252
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0ONEIDACRISISCENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0MALENA B JIMENEZ
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02087664412
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-05
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ONEIDA CRISIS CENTER INC
ReturnHeader/Filer/BusinessNameControlTxt0ONEI
ReturnHeader/Filer/EIN0203758880
ReturnHeader/Filer/PhoneNum02087664412
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 174
ReturnHeader/Filer/USAddress/CityNm0MALAD CITY
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083252
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820410821
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0POULSEN VANLEUVEN & CATMULL CPAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01408 POMERELLE AVE SUITE C
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURLEY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083318
ReturnHeader/PreparerPersonGrp/PhoneNum02086781300
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-12
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JEFFREY D POULSEN
ReturnHeader/ReturnTs02026-02-12T13:13:48-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-10-01
ReturnHeader/TaxPeriodEndDt02025-09-30
ReturnHeader/TaxYr02024

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