Civic Intelligence

Small Business Finance Association Inc

EIN 20-4983133 • 501(c)6 • New York, NY

Profile

1) to provide education and professional development to its members: 2) develop ethical standards and best practices guidelines for the industry: 3) evaluate and provide education regarding the development and enforcement of intellectual property rights that affect the industry: 4) evaluate and develop improvements to existing business methods and practices: 5) develop industry relevant products and services: 6) engage in regulatory and legislative advocacy: 7) serve as point of contact for media relations.

CO 330 West 38th Street 1105New York, NY 10018

www.northamericanmaa.org

Siviq Scores

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

Liabilities / Assets

72nd percentile

0.25x

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

NTEE S • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

57th percentile

0.07x

Higher debt load relative to revenue than 57% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Net Margin

55th percentile

7.5%

Higher net margin than 55% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

98th percentile

$328,496

Higher top officer pay than 98% of similar nonprofits.

Top officer pay equals 38.0% of source-year revenue.

NTEE S • $500k-$1M nonprofits • Source year 2024

Asset Growth

8th percentile

-33%

Faster asset growth than 8% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Revenue Growth

11th percentile

-29%

Faster revenue growth than 11% of similar nonprofits.

NTEE S • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets72nd percentile

Assets

Down

$251,145

Down $125,389 (-33%) from 2023

Liabilities

Down

$63,676

Down $190,051 (-75%) from 2023

Net Assets

Up

$187,469

Up $64,662 (+53%) from 2023

Operations
Liabilities / Revenue57th percentileNet Margin55th percentile

Revenue

Down

$864,700

Down $357,000 (-29%) from 2023

Expenses

Down

$800,038

Down $647,624 (-45%) from 2023

Net Income

Up

$64,662

Up $290,624 (+129%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth8th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $150,330Liabilities 2011: $4,180Net Assets 2011: $146,1502011Assets 2012: $109,929Liabilities 2012: $6,460Net Assets 2012: $103,4692012Assets 2013: $273,196Liabilities 2013: $460Net Assets 2013: $272,7362013Assets 2014: $823,922Liabilities 2014: $4,857Net Assets 2014: $819,0652014Assets 2015: $1,203,925Liabilities 2015: $5,903Net Assets 2015: $1,198,0222015Assets 2016: $1,344,043Liabilities 2016: $9,580Net Assets 2016: $1,334,4632016Assets 2017: $1,364,621Liabilities 2017: $19,613Net Assets 2017: $1,345,0082017Assets 2018: $1,343,870Liabilities 2018: $41,912Net Assets 2018: $1,301,9582018Assets 2019: $1,276,105Liabilities 2019: $51,426Net Assets 2019: $1,224,6792019Assets 2020: $1,136,426Liabilities 2020: $17,592Net Assets 2020: $1,118,8342020Assets 2021: $785,645Liabilities 2021: $31,824Net Assets 2021: $753,8212021Assets 2022: $406,822Liabilities 2022: $58,053Net Assets 2022: $348,7692022Assets 2023: $376,534Liabilities 2023: $253,727Net Assets 2023: $122,8072023Assets 2024: $251,145Liabilities 2024: $63,676Net Assets 2024: $187,4692024

Highlighted filing

2024

Assets$251,145
Liabilities$63,676
Net Assets$187,469
Open 2024 Filing

Operations Trend

Revenue Growth11th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $473,352Expenses 2011: -$90,876Net Income 2011: $564,2282011Revenue 2012: $562,318Expenses 2012: $604,998Net Income 2012: -$42,6802012Revenue 2013: $609,153Expenses 2013: $445,886Net Income 2013: $163,2672013Revenue 2014: $630,711Expenses 2014: $84,382Net Income 2014: $546,3292014Revenue 2015: $580,349Expenses 2015: $201,392Net Income 2015: $378,9572015Revenue 2016: $574,551Expenses 2016: $438,110Net Income 2016: $136,4412016Revenue 2017: $464,504Expenses 2017: $453,959Net Income 2017: $10,5452017Revenue 2018: $453,567Expenses 2018: $496,617Net Income 2018: -$43,0502018Revenue 2019: $605,375Expenses 2019: $681,654Net Income 2019: -$76,2792019Revenue 2020: $565,175Expenses 2020: $671,020Net Income 2020: -$105,8452020Revenue 2021: $314,700Expenses 2021: $679,713Net Income 2021: -$365,0132021Revenue 2022: $482,700Expenses 2022: $887,752Net Income 2022: -$405,0522022Revenue 2023: $1,221,700Expenses 2023: $1,447,662Net Income 2023: -$225,9622023Revenue 2024: $864,700Expenses 2024: $800,038Net Income 2024: $64,6622024

Highlighted filing

2024

Revenue$864,700
Expenses$800,038
Net Income$64,662
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$251,145
Liabilities
$63,676
Net assets
$187,469
Revenue
$864,700
Expenses
$800,038
Net income
$64,662
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.25$0.06$0.19$0.86$0.80$0.06
2023Summary only. Only limited summary data is available for this year.$0.38$0.25$0.12$1.22$1.45$0.23
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.41$0.06$0.35$0.48$0.89$0.41
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.03$0.75$0.31$0.68$0.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.14$0.02$1.12$0.57$0.67$0.11
2019Summary only. Only limited summary data is available for this year.$1.28$0.05$1.22$0.61$0.68$0.08
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.04$1.30$0.45$0.50$0.04
2017Summary only. Only limited summary data is available for this year.$1.36$0.02$1.35$0.46$0.45$0.01
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.34$0.01$1.33$0.57$0.44$0.14
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.01$1.20$0.58$0.20$0.38
2014Summary only. Only limited summary data is available for this year.$0.82$0.00$0.82$0.63$0.08$0.55
2013Detailed filing. Detailed filing data is available for this year.$0.27$0.00$0.27$0.61$0.45$0.16
2012Summary only. Only limited summary data is available for this year.$0.11$0.01$0.10$0.56$0.60$0.04
2011Summary only. Only limited summary data is available for this year.$0.15$0.00$0.15$0.47$0.09$0.56
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Jul 21, 2025
Return Version
2024v5.2
Gross Receipts
$864,700
Mission and Program Overview

Mission

1) to provide education and professional development to its members: 2) develop ethical standards and best practices guidelines for the industry: 3) evaluate and provide education regarding the development and enforcement of intellectual property rights that affect the industry: 4) evaluate and develop improvements to existing business methods and practices: 5) develop industry relevant products and services: 6) engage in regulatory and legislative advocacy: 7) serve as point of contact for media relations.

To provide education and professional development to its members, develop ethical standards and best practice guidelines for the industry, and to evaluate and provide education regarding the development and enforcement of intellectual property rights that affect the industry.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$321,938$202,837▼ $119,101
Rtn Earn Endowment Incm Other Fnds$122,807$187,469▲ $64,662
Accounts Receivable$34,000$27,167▼ $6,833
Prepaid Expenses and Deferred Charges$19,676$20,462▲ $786
Land, Buildings, and Equipment, Net$920$679▼ $241
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$376,534$251,145▼ $125,389
Liabilities
Accounts Payable and Accrued Expenses$253,727$63,676▼ $190,051
Total Liabilities$253,727$63,676▼ $190,051
Net Assets / Fund Balance
Total Net Assets Fund Balance$122,807$187,469▲ $64,662
Total Liabilities and Net Assets / Fund Balance$376,534$251,145▼ $125,389

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$679$2,713$3,392
Compensation and Service Providers
Top Officer Pay98th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Stephen DenisExecutive DirectorFT$328,496$328,496

Board Members and Trustees

NameTitle
Jeremy BrownChairman
Andy ReiserDirector
Dan SmithDirector
Heather FrancisDirector
Ryan RossettDirector
Tim MagesDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$820,700
Program Service Revenue
$44,000
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$64,662
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$445,279
Salaries, Compensation, and Employee Benefits$354,759
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees-$328,496-$328,496
Fees for Services Lobbying-$191,513-$191,513
Fees for Services Legal-$50,303-$50,303
Travel-$40,700-$40,700
Fees for Services Accounting-$29,100-$29,100
Payroll Taxes-$26,263-$26,263
All Other Expenses-$8,792-$8,792
Other Expenses-$5,899-$5,899
Conferences and Meetings-$4,419-$4,419
Fees for Services Other-$1,551-$1,551
Depreciation Depletion-$639-$639
Insurance-$446-$446
Total Functional Expenses$0$800,038$0$800,038
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
In-house lobbying only
No
Subject to proxy tax
Yes

Reported Spending and Taxes

Line ItemAmount
Total Nondeductible Lobbying and Political Cost$223,579
Current Year Nondeductible Lobbying and Political Cost$191,513
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
No
Other officer compensation reviewed
No
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

“Prior to filing with the irs, the form 990 is reviewed by the committee”

Form 990, Part VI, Section C, Line 19

“The organization's governing documents, conflict of interest policy, and financial statements are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Small Business Finance Association Inc
EIN
20-4983133
Phone
2127792100
Address
CO 330 WEST 38TH STREET 1105, NEW YORK, NY 10018

Signing Officer

Name
Stephen Denis
Title
Executive Director
Phone
2127792100
Signed
2025-07-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeremy Brown
Formed
2006
Legal Domicile
Ny
Voting Board Members
0
Independent Board Members
0
Employees
1
Volunteers
0

Preparer

Firm
Sheehan & Company CPA Pc
Address
165 ORINOCO DRIVE, BRIGHTWATERS, NY 11718
Preparer
Kevin Schmutz
Phone
6316657040
Raw XML Appendix343 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/AllOtherExpensesGrp/TotalAmt08792
IRS990/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/PhoneNum06316657040
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IRS990/ChangeToOrgDocumentsInd00
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0328496
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd00
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IRS990/Desc0N/A
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IRS990/EmploymentTaxReturnsFiledInd00
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IRS990/FeesForServicesAccountingGrp/TotalAmt029100
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IRS990/FeesForServicesOtherGrp/TotalAmt01551
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IRS990/ForeignFinancialAccountInd00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt50.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
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IRS990/Form990PartVIISectionAGrp/PersonNm1DAN SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2HEATHER FRANCIS
IRS990/Form990PartVIISectionAGrp/PersonNm3ANDY REISER
IRS990/Form990PartVIISectionAGrp/PersonNm4RYAN ROSSETT
IRS990/Form990PartVIISectionAGrp/PersonNm5TIM MAGES
IRS990/Form990PartVIISectionAGrp/PersonNm6STEPHEN DENIS
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IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6EXECUTIVE DIRECTOR
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IRS990/GrantsToOrganizationsInd00
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IRS990/OtherExpensesGrp/Desc0CONSULTING EXPENSES
IRS990/OtherExpensesGrp/Desc1COMPUTER EXPENSES
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/Desc3OTHER PROFESSIONAL FEES
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IRS990/PoliticalCampaignActyInd00
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IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt044000
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IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
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IRS990/ScheduleBRequiredInd00
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IRS990ScheduleC/AgreeCarryoverPriorYearInd01
IRS990ScheduleC/CarriedOverAmt010885
IRS990ScheduleC/DuesAssessmentsAmt0820700
IRS990ScheduleC/NonDedLbbyngPltclCyovAmt032066
IRS990ScheduleC/NonDeductibleLbbyngPltclCYAmt0191513
IRS990ScheduleC/NonDeductibleLbbyngPltclTotAmt0223579
IRS990ScheduleC/OnlyInHouseLobbyingInd00
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleD/EquipmentGrp/BookValueAmt0679
IRS990ScheduleD/EquipmentGrp/DepreciationAmt02713
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt03392
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0679
IRS990ScheduleJ/EquityBasedCompArrngmInd00
IRS990/ScheduleJRequiredInd01
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BaseCompensationFilingOrgAmt0328496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusFilingOrganizationAmount00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/BonusRelatedOrganizationsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompensationBasedOnRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990FilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/CompReportPrior990RltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompensationFlngOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/DeferredCompRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0STEPHEN DENIS
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt0328496
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt00
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PRIOR TO FILING WITH THE IRS, THE FORM 990 IS REVIEWED BY THE COMMITTEE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd01
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0376534
IRS990/TotalAssetsEOYAmt0251145
IRS990/TotalAssetsGrp/BOYAmt0376534
IRS990/TotalAssetsGrp/EOYAmt0251145
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalContributionsAmt0820700
IRS990/TotalEmployeeCnt01
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0800038
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0800038
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0253727
IRS990/TotalLiabilitiesEOYAmt063676
IRS990/TotalLiabilitiesGrp/BOYAmt0253727
IRS990/TotalLiabilitiesGrp/EOYAmt063676
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0122807
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0187469
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt044000
IRS990/TotalReportableCompFromOrgAmt0328496
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt044000
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0864700
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0376534
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0251145
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt040700
IRS990/TravelGrp/TotalAmt040700
IRS990/TypeOfOrganizationAssocInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0C/O 330 WEST 38TH STREET 1105
IRS990/USAddress/CityNm0NEW YORK
IRS990/USAddress/StateAbbreviationCd0NY
IRS990/USAddress/ZIPCd010018
IRS990/VotingMembersGoverningBodyCnt00
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0WWW.SBFASSOCIATION.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0STEPHEN DENIS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02127792100
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-07-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SMALL BUSINESS FINANCE ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0SMAL
ReturnHeader/Filer/EIN0204983133
ReturnHeader/Filer/PhoneNum02127792100
ReturnHeader/Filer/USAddress/AddressLine1Txt0CO 330 WEST 38TH STREET 1105
ReturnHeader/Filer/USAddress/CityNm0NEW YORK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd010018
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0132709344
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEEHAN & COMPANY CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0165 ORINOCO DRIVE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BRIGHTWATERS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd011718
ReturnHeader/PreparerPersonGrp/PhoneNum06316657040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KEVIN SCHMUTZ
ReturnHeader/ReturnTs02025-08-18T14:00:55-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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