Civic Intelligence

The Solid Rock Ministry Inc

EIN 22-2601963 • 501(c)3 • West Palm Beach, FL

Profile

Give hope and religion to disadvantaged in prisons and to those who are homeless

PO Box 212938West Palm Beach, FL 33421-2938

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.00x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Net Margin

48th percentile

0.5%

Higher net margin than 48% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

94th percentile

$53,000

Higher top officer pay than 94% of similar nonprofits.

Top officer pay equals 13.2% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

57th percentile

1.0%

Faster asset growth than 57% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

53rd percentile

-0.0%

Faster revenue growth than 53% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$248,271

Down $36,963 (-13%) from 2023

Liabilities

Down

$5

Down $495 (-99%) from 2023

Net Assets

Down

$248,266

Down $36,468 (-13%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin48th percentile

Revenue

Down

$401,580

Down $75,493 (-16%) from 2023

Expenses

Down

$399,543

Down $13,863 (-3.4%) from 2023

Net Income

Down

$2,037

Down $61,630 (-97%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth57th percentile

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

$300K$200K$100K$0Assets 2010: $29,990Liabilities 2010: $1,835Net Assets 2010: $28,1552010Assets 2011: $55,588Liabilities 2011: $3,748Net Assets 2011: $51,8402011Assets 2012: $74,317Liabilities 2012: $2,227Net Assets 2012: $72,0902012Assets 2013: $61,329Liabilities 2013: $1,502Net Assets 2013: $59,8272013Assets 2014: $54,781Liabilities 2014: $1,350Net Assets 2014: $53,4312014Assets 2015: $67,613Liabilities 2015: $7,805Net Assets 2015: $59,8082015Assets 2016: $80,941Liabilities 2016: $5,618Net Assets 2016: $75,3232016Assets 2017: $51,618Liabilities 2017: $4,167Net Assets 2017: $47,4512017Assets 2018: $67,117Liabilities 2018: $658Net Assets 2018: $66,4592018Assets 2019: $53,665Liabilities 2019: $500Net Assets 2019: $53,1652019Assets 2020: $37,304Liabilities 2020: $500Net Assets 2020: $36,8042020Assets 2021: $33,370Liabilities 2021: $500Net Assets 2021: $32,8702021Assets 2022: $221,567Liabilities 2022: $500Net Assets 2022: $221,0672022Assets 2023: $285,234Liabilities 2023: $500Net Assets 2023: $284,7342023Assets 2025: $248,271Liabilities 2025: $5Net Assets 2025: $248,2662025

Highlighted filing

2025

Assets$248,271
Liabilities$5
Net Assets$248,266
Open 2025 Filing

Operations Trend

Revenue Growth53rd percentile

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

$600K$400K$200K$0-$200KRevenue 2010: $128,208Expenses 2010: $136,546Net Income 2010: -$8,3382010Revenue 2011: $188,069Expenses 2011: $164,384Net Income 2011: $23,6852011Revenue 2012: $195,778Expenses 2012: $175,528Net Income 2012: $20,2502012Revenue 2013: $223,285Expenses 2013: $235,547Net Income 2013: -$12,2622013Revenue 2014: $258,099Expenses 2014: $250,890Net Income 2014: $7,2092014Revenue 2015: $253,894Expenses 2015: $237,259Net Income 2015: $16,6352015Revenue 2016: $272,053Expenses 2016: $260,816Net Income 2016: $11,2372016Revenue 2017: $233,413Expenses 2017: $261,361Net Income 2017: -$27,9482017Revenue 2018: $264,645Expenses 2018: $245,674Net Income 2018: $18,9712018Revenue 2019: $218,489Expenses 2019: $232,118Net Income 2019: -$13,6292019Revenue 2020: $261,549Expenses 2020: $239,808Net Income 2020: $21,7412020Revenue 2021: $404,551Expenses 2021: $233,952Net Income 2021: $170,5992021Revenue 2022: $372,766Expenses 2022: $353,751Net Income 2022: $19,0152022Revenue 2023: $477,073Expenses 2023: $413,406Net Income 2023: $63,6672023Revenue 2025: $401,580Expenses 2025: $399,543Net Income 2025: $2,0372025

Highlighted filing

2025

Revenue$401,580
Expenses$399,543
Net Income$2,037
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$248,271
Liabilities
$5
Net assets
$248,266
Revenue
$401,580
Expenses
$399,543
Net income
$2,037
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.48$0.00$2.48$4.02$4.00$0.02
2023Summary only. Only limited summary data is available for this year.$2.85$0.01$2.85$4.77$4.13$0.64
2022Summary only. Only limited summary data is available for this year.$2.22$0.01$2.21$3.73$3.54$0.19
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.33$0.01$0.33$4.05$2.34$1.71
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.37$0.01$0.37$2.62$2.40$0.22
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$2.18$2.32$0.14
2018Summary only. Only limited summary data is available for this year.$0.67$0.01$0.66$2.65$2.46$0.19
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.52$0.04$0.47$2.33$2.61$0.28
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.81$0.06$0.75$2.72$2.61$0.11
2015Detailed filing. Detailed filing data is available for this year.$0.68$0.08$0.60$2.54$2.37$0.17
2014Detailed filing. Detailed filing data is available for this year.$0.55$0.01$0.53$2.58$2.51$0.07
2013Detailed filing. Detailed filing data is available for this year.$0.61$0.02$0.60$2.23$2.36$0.12
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.74$0.02$0.72$1.96$1.76$0.20
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.56$0.04$0.52$1.88$1.64$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.30$0.02$0.28$1.28$1.37$0.08
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
May 15, 2026
Return Version
2025v4.0
Gross Receipts
$401,580
Mission and Program Overview

Mission

Give hope and religon to disadvantaged in prisons and to those who are homeless

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$193,292$210,762▲ $17,470
Land, Buildings, and Equipment, Net$50,858$35,499▼ $15,359
Accounts Receivable$1,673$2,010▲ $337
Total Assets$245,823$248,271▲ $2,448
Liabilities
Accounts Payable and Accrued Expenses$5,349$5▼ $5,344
Total Liabilities$5,349$5▼ $5,344
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$240,474$248,266▲ $7,792
Total Net Assets Fund Balance$240,474$248,266▲ $7,792
Total Liabilities and Net Assets / Fund Balance$245,823$248,271▲ $2,448

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$35,499$177,064-
Compensation and Service Providers
Top Officer Pay94th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Rev Anthony a Loeffler SrPresidentFT$53,000$53,000
Susan CucciaDirectorFT$34,456$34,456
Mary Ann LoefflerSec TrFT$18,500$18,500

Board Members and Trustees

NameTitle
Dave GrossiDirector
Ed MainaDirector
Greg BerryDirector
Robert JaegerDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$401,580
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$401,580
Change in Net Assets
$2,037
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$185,670
Other Expenses$184,188
Grants and Similar Amounts Paid$650
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$71,500$100,976$0$172,476
Benefits to Members$29,035--$29,035
Office Expenses$0$23,383$0$23,383
All Other Expenses$22,312$0$0$22,312
Depreciation Depletion$15,359$0$0$15,359
Payroll Taxes$8,837$4,357$0$13,194
Travel$3,351$0$0$3,351
Other Expenses$2,218$0$0$2,218
Grants to Domestic Individuals$650--$650
Total Functional Expenses$270,827$128,716$0$399,543
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
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
Filing and Contact Details

Filer

Filer Name
The International Solid Rock Inc
EIN
22-2601963
Phone
5617845188
Address
PO BOX 212938, WEST PALM BEACH, FL 33421-2938
Doing Business As
The International Solid Rock Inc

Signing Officer

Name
Rev Anthony a Loeffler
Title
President
Phone
5617845188
Signed
2026-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rev Anthony a Loeffler
Formed
2004
Legal Domicile
Fl
Voting Board Members
7
Independent Board Members
4
Employees
6
Volunteers
45

Preparer

Firm
A Marino Jr CPA Pa
Address
5114 OKEECHOBEE BLVD STE 101, WEST PALM BEACH, FL 33417
Preparer
Anthony Marino Jr CPA
Phone
5616862799
Supplemental Narrative

Additional Explanations

Pt VI, Line 8A

“This organization is run by the board of trustees”

Pt VI, Line 8B

“This organization is run by the board of trustees. There is no outside governing body.”

Pt VI, Line 11B

“The 990 and other documents are available upon written request. The 990 is made available to all board members either in written or electonic format”

Pt VI, Line 15A

“A compensation committee is formed from the board of trustees to determine compensation of officers. They used comparability datea and contemporaneous substantiation in the process.”

Pt VI, Line 15B

“The same process for officers was used for all other employees hired.”

Pt XI

“Prior period adjustment to write off of liabilities”

Raw XML Appendix381 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/CYTotalRevenueAmt0401580
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IRS990/EmployeeCnt06
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IRS990/ExpenseAmt0270827
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IRS990/FederalGrantAuditRequiredInd0false
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IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt010.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt110.00
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IRS990/Form990PartVIISectionAGrp/KeyEmployeeInd0X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/PersonNm0ED MAINA
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVE GROSSI
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IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0401580
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt0412368
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0468228
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt0372766
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt0404551
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt02059493
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt00
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02059493
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0401580
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0412368
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0468228
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0372766
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0404551
IRS990ScheduleA/Total509Grp/TotalAmt02059493
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0401580
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0412368
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0468228
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0372766
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0404551
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02059493
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt035499
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0177064
IRS990ScheduleD/EquipmentGrp/InvestmentCostOrOtherBasisAmt0212563
IRS990ScheduleD/TotalBookValueLandBuildingsAmt035499
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THIS ORGANIZATION IS RUN BY THE BOARD OF TRUSTEES
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THIS ORGANIZATION IS RUN BY THE BOARD OF TRUSTEES. THERE IS NO OUTSIDE GOVERNING BODY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE 990 AND OTHER DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS EITHER IN WRITTEN OR ELECTONIC FORMAT
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3A COMPENSATION COMMITTEE IS FORMED FROM THE BOARD OF TRUSTEES TO DETERMINE COMPENSATION OF OFFICERS. THEY USED COMPARABILITY DATEA AND CONTEMPORANEOUS SUBSTANTIATION IN THE PROCESS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE SAME PROCESS FOR OFFICERS WAS USED FOR ALL OTHER EMPLOYEES HIRED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR PERIOD ADJUSTMENT TO WRITE OFF OF LIABILITIES
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 8a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 8b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Pt VI, Line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Pt VI, Line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Pt XI
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0245823
IRS990/TotalAssetsEOYAmt0248271
IRS990/TotalAssetsGrp/BOYAmt0245823
IRS990/TotalAssetsGrp/EOYAmt0248271
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0401580
IRS990/TotalEmployeeCnt06
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0128716
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0270827
IRS990/TotalFunctionalExpensesGrp/TotalAmt0399543
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt05349
IRS990/TotalLiabilitiesEOYAmt05
IRS990/TotalLiabilitiesGrp/BOYAmt05349
IRS990/TotalLiabilitiesGrp/EOYAmt05
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0240474
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0248266
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0270827
IRS990/TotalReportableCompFromOrgAmt0105956
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0401580
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt045
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0245823
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0248271
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt03351
IRS990/TravelGrp/TotalAmt03351
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0183 BELLA VISTA WAY
IRS990/USAddress/CityNm0ROYAL PALM BEACH
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd033411
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REV ANTHONY A LOEFFLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05617845188
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-05-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0THE INTERNATIONAL SOLID ROCK INC
ReturnHeader/Filer/BusinessNameControlTxt0INTE
ReturnHeader/Filer/EIN0222601963
ReturnHeader/Filer/PhoneNum05617845188
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 212938
ReturnHeader/Filer/USAddress/CityNm0WEST PALM BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd0334212938
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0203675997
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0A MARINO JR CPA PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05114 OKEECHOBEE BLVD STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WEST PALM BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0FL
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd033417
ReturnHeader/PreparerPersonGrp/PhoneNum05616862799
ReturnHeader/PreparerPersonGrp/PreparationDt02026-01-30
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANTHONY MARINO JR CPA
ReturnHeader/ReturnTs02026-01-30T09:23:56-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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