Civic Intelligence

Roaring Fork Club Water & Sewer Company

EIN 20-8673382 • 501(c)12 • Basalt, CO

Profile

See schedule oto design, acquire, install, construct, operate, maintain, control, govern, replace, improve and hold title to a complete water system or systems, treated and untreated, irrigation and potable, including but not limited to water rights, water supply facilities, treatment, storage, transmission and distribution systems for domestic, irrigation, filling, fire protection, storage, and other purposes within the roaring fork club planned unit development and other roaring fork club property located in and around basalt, colorado.

100 Arbaney Ranch RoadBasalt, CO 81621

n/A

Siviq Scores

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

Liabilities / Assets

35th percentile

0.08x

Higher debt load relative to assets than 35% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

26th percentile

0.11x

Higher debt load relative to revenue than 26% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Net Margin

89th percentile

43%

Higher net margin than 89% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

100th percentile

$360,562

Higher top officer pay than 100% of similar nonprofits.

Top officer pay equals 32.7% of source-year revenue.

501(c)12 • $1M-$5M nonprofits • Source year 2024

Asset Growth

95th percentile

59%

Faster asset growth than 95% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

67th percentile

13%

Faster revenue growth than 67% of similar nonprofits.

501(c)12 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$1,495,918

Up $556,533 (+59%) from 2023

Liabilities

Up

$126,589

Up $81,294 (+179%) from 2023

Net Assets

Up

$1,369,329

Up $475,239 (+53%) from 2023

Operations
Liabilities / Revenue26th percentileNet Margin89th percentile

Revenue

Up

$1,101,804

Up $125,927 (+13%) from 2023

Expenses

Down

$626,565

Down $140,199 (-18%) from 2023

Net Income

Up

$475,239

Up $266,126 (+127%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth95th percentile

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

$1.5M$1.0M$500K$0Assets 2011: $295,735Liabilities 2011: $28,5672011Assets 2012: $365,536Liabilities 2012: $16,209Net Assets 2012: $349,3272012Assets 2013: $430,314Liabilities 2013: $32,215Net Assets 2013: $398,0992013Assets 2014: $495,122Liabilities 2014: $45,389Net Assets 2014: $449,7332014Assets 2015: $523,254Liabilities 2015: $23,246Net Assets 2015: $500,0082015Assets 2016: $599,627Liabilities 2016: $22,361Net Assets 2016: $577,2662016Assets 2017: $683,696Liabilities 2017: $1,712Net Assets 2017: $681,9842017Assets 2018: $699,258Liabilities 2018: $2,549Net Assets 2018: $696,7092018Assets 2019: $803,844Liabilities 2019: $332Net Assets 2019: $803,5122019Assets 2020: $850,637Liabilities 2020: $51,110Net Assets 2020: $799,5272020Assets 2021: $887,353Liabilities 2021: $62,035Net Assets 2021: $825,3182021Assets 2022: $820,019Liabilities 2022: $135,042Net Assets 2022: $684,9772022Assets 2023: $939,385Liabilities 2023: $45,295Net Assets 2023: $894,0902023Assets 2024: $1,495,918Liabilities 2024: $126,589Net Assets 2024: $1,369,3292024

Highlighted filing

2024

Assets$1,495,918
Liabilities$126,589
Net Assets$1,369,329
Open 2024 Filing

Operations Trend

Revenue Growth67th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2011: $77,068Expenses 2011: $13,189Net Income 2011: $63,8792011Revenue 2012: $358,812Expenses 2012: $276,653Net Income 2012: $82,1592012Revenue 2013: $385,319Expenses 2013: $336,547Net Income 2013: $48,7722013Revenue 2014: $378,491Expenses 2014: $326,857Net Income 2014: $51,6342014Revenue 2015: $398,805Expenses 2015: $348,530Net Income 2015: $50,2752015Revenue 2016: $424,845Expenses 2016: $347,587Net Income 2016: $77,2582016Revenue 2017: $441,523Expenses 2017: $336,805Net Income 2017: $104,7182017Revenue 2018: $445,844Expenses 2018: $431,120Net Income 2018: $14,7242018Revenue 2019: $441,932Expenses 2019: $335,128Net Income 2019: $106,8042019Revenue 2020: $404,484Expenses 2020: $408,469Net Income 2020: -$3,9852020Revenue 2021: $409,339Expenses 2021: $383,548Net Income 2021: $25,7912021Revenue 2022: $451,736Expenses 2022: $592,077Net Income 2022: -$140,3412022Revenue 2023: $975,877Expenses 2023: $766,764Net Income 2023: $209,1132023Revenue 2024: $1,101,804Expenses 2024: $626,565Net Income 2024: $475,2392024

Highlighted filing

2024

Revenue$1,101,804
Expenses$626,565
Net Income$475,239
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$1,495,918
Liabilities
$126,589
Net assets
$1,369,329
Revenue
$1,101,804
Expenses
$626,565
Net income
$475,239
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.50$0.13$1.37$1.10$0.63$0.48
2023Summary only. Only limited summary data is available for this year.$0.94$0.05$0.89$0.98$0.77$0.21
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.82$0.14$0.68$0.45$0.59$0.14
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.89$0.06$0.83$0.41$0.38$0.03
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.05$0.80$0.40$0.41$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.80$0.00$0.80$0.44$0.34$0.11
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.70$0.00$0.70$0.45$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.68$0.00$0.68$0.44$0.34$0.10
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.60$0.02$0.58$0.42$0.35$0.08
2015Summary only. Only limited summary data is available for this year.$0.52$0.02$0.50$0.40$0.35$0.05
2014Detailed filing. Detailed filing data is available for this year.$0.50$0.05$0.45$0.38$0.33$0.05
2013Summary only. Only limited summary data is available for this year.$0.43$0.03$0.40$0.39$0.34$0.05
2012Summary only. Only limited summary data is available for this year.$0.37$0.02$0.35$0.36$0.28$0.08
2011Summary only. Only limited summary data is available for this year.$0.30$0.03$0.08$0.01$0.06
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 7, 2023
Return Version
2022v5.0
Gross Receipts
$451,736
Mission and Program Overview

Mission

See schedule oto design, acquire, install, construct, operate, maintain, control, govern, replace, improve and hold title to a complete water system or systems, treated and untreated, irrigation and potable, including but not limited to water rights, water supply facilities, treatment, storage, transmission and distribution systems for domestic, irrigation, filling, fire protection, storage, and other purposes within the roaring fork club planned unit development and other roaring fork club property located in and around basalt, colorado.

To design, acquire, install, construct, operate, maintain, control, govern, replace, improve and hold title to a complete water system or systems, treated and untreated, irrigation and potable, including but not limited to water rights, water supply facilities, treatment, storage, transmission and distribution systems for domestic, irrigation, filling, fire protection, storage, and other purposes within the roaring fork club planned unit development and other roaring fork club property located in and around basalt, colorado.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$825,318$684,977▼ $140,341
Land, Buildings, and Equipment, Net$681,990$678,736▼ $3,254
Cash and Non-Interest-Bearing Accounts$201,363$137,261▼ $64,102
Prepaid Expenses and Deferred Charges$4,000$4,022▲ $22
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$887,353$820,019▼ $67,334
Liabilities
Accounts Payable and Accrued Expenses$62,035$135,042▲ $73,007
Total Liabilities$62,035$135,042▲ $73,007
Net Assets / Fund Balance
Total Net Assets Fund Balance$825,318$684,977▼ $140,341
Total Liabilities and Net Assets / Fund Balance$887,353$820,019▼ $67,334

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$678,736$180,525$859,261
Compensation and Service Providers
Top Officer Pay100th percentile

Employees

NameTitleBaseOtherTotal
Tim ZevotekDirector$14,918$283,437$14,918
David LeeDirector$3,120$152,881$3,120
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$32
Other Revenue
$451,704
Change in Net Assets
$-140,341
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$376,078
Salaries, Compensation, and Employee Benefits$215,999
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$197,961
Occupancy---$61,941
Depreciation Depletion---$34,450
Insurance---$24,076
Current Officers, Directors, Trustees, and Key Employees---$18,038
Fees for Services Other---$10,970
Fees for Services Accounting---$2,000
Other Expenses---$1,050
Fees for Services Legal---$885
Office Expenses---$35
Total Functional Expenses$0$0$0$592,077
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
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 A, Line 6

“The organization has members.”

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

“Members have the power to elect or appoint members of the governing body.”

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

“The board reviewed this form 990.”

Form 990, Part VI, Section C, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Roaring Fork Club Water & Sewer Company
EIN
20-8673382
Phone
9709272934
Address
100 ARBANEY RANCH ROAD, BASALT, CO 81621

Signing Officer

Name
Geoffery Hasley
Title
Chief Operating Officer
Phone
9709272934
Signed
2023-11-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Geoffery Hasley
Formed
2006
Legal Domicile
Co
Voting Board Members
2
Independent Board Members
2
Employees
0
Volunteers
0

Preparer

Firm
Plante & Moran Pllc
Address
8001 ARISTA PLACE SUITE 300, BROOMFIELD, CO 80021
Preparer
Justin Dodge
Phone
3034487000
Raw XML Appendix347 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/BackupWthldComplianceInd01
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IRS990/BooksInCareOfDetail/USAddress/CityNm0BASALT
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CO
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IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
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IRS990/CompensationFromOtherSrcsInd00
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
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IRS990/Form990PartVIISectionAGrp/TitleTxt0DIRECTOR
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IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0451736
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndependentAuditFinclStmtInd00
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IRS990/InvestmentInJointVentureInd00
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
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IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/NontaxableBenefitsRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationFilingOrgAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt00
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/OtherCompensationRltdOrgsAmt10
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm0TIM ZEVOTEK
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/PersonNm1DAVID LEE
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt0DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TitleTxt1DIRECTOR
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt014918
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationFilingOrgAmt13120
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt0283437
IRS990ScheduleJ/RltdOrgOfficerTrstKeyEmplGrp/TotalCompensationRltdOrgsAmt1152881
IRS990ScheduleJ/SeverancePaymentInd00
IRS990ScheduleJ/SupplementalInformationDetail/ExplanationTxt0THE ROARING FORK CLUB BOARD IS RESPONSIBLE FOR ESTABLISHING THE COMPENSATION OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleJ/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 3
IRS990ScheduleJ/SupplementalNonqualRtrPlanInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HAVE THE POWER TO ELECT OR APPOINT MEMBERS OF THE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWED THIS FORM 990.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/DisproportionateAllocationsInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/EIN0752684982
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/GeneralOrManagingPartnerInd00
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/LegalDomicileStateCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/PrimaryActivitiesTxt0PRIVATE CLUB
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/RelatedOrganizationName/BusinessNameLine1Txt0ROARING FORK CLUB LLC
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/AddressLine1Txt0100 ARBANEY RANCH ROAD
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/CityNm0BASALT
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/StateAbbreviationCd0CO
IRS990ScheduleR/IdRelatedOrgTxblPartnershipGrp/USAddress/ZIPCd081621
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd00
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd00
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd01
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd00
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransactionsRelatedOrgGrp/InvolvedAmt0298130
IRS990ScheduleR/TransactionsRelatedOrgGrp/OtherOrganizationName/BusinessNameLine1Txt0ROARING FORK CLUB LLC
IRS990ScheduleR/TransactionsRelatedOrgGrp/TransactionTypeTxt0N
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd00
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0887353
IRS990/TotalAssetsEOYAmt0820019
IRS990/TotalAssetsGrp/BOYAmt0887353
IRS990/TotalAssetsGrp/EOYAmt0820019
IRS990/TotalCompGreaterThan150KInd01
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0592077
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt062035
IRS990/TotalLiabilitiesEOYAmt0135042
IRS990/TotalLiabilitiesGrp/BOYAmt062035
IRS990/TotalLiabilitiesGrp/EOYAmt0135042
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0825318
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0684977
IRS990/TotalOtherCompensationAmt00
IRS990/TotalReportableCompFromOrgAmt018038
IRS990/TotalRevenueGrp/ExclusionAmt032
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0451704
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451736
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0887353
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0820019
IRS990/TotReportableCompRltdOrgAmt0436318
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0100 ARBANEY RANCH ROAD
IRS990/USAddress/CityNm0BASALT
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081621
IRS990/VotingMembersGoverningBodyCnt02
IRS990/VotingMembersIndependentCnt02
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0GEOFFERY HASLEY
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHIEF OPERATING OFFICER
ReturnHeader/BusinessOfficerGrp/PhoneNum09709272934
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ROARING FORK CLUB WATER & SEWER COMPANY
ReturnHeader/Filer/BusinessNameControlTxt0ROAR
ReturnHeader/Filer/EIN0208673382
ReturnHeader/Filer/PhoneNum09709272934
ReturnHeader/Filer/USAddress/AddressLine1Txt0100 ARBANEY RANCH ROAD
ReturnHeader/Filer/USAddress/CityNm0BASALT
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081621
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0461497033
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0PLANTE & MORAN PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08001 ARISTA PLACE SUITE 300
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BROOMFIELD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd080021
ReturnHeader/PreparerPersonGrp/PhoneNum03034487000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-11-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JUSTIN DODGE
ReturnHeader/ReturnTs02023-11-10T10:33:31-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0GEOFFERY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0HASLEY
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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