Civic Intelligence

Save Our Mountains Foundation

990EZ • Fiscal year 2021 • EIN 23-7292599

Jan 01, 2021 to Dec 31, 2021 • Filed on May 23, 2022

12950 N 7th StPhoenix, AZ 85022

(602) 343-5125

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2021

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on this filing.

Source year 2021

Net Margin

41st percentile

2.4%

Higher net margin than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Top Officer Pay

77th percentile

$0

Higher top officer pay than 77% of similar nonprofits.

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

2021 filings • 501(c)3 • <$500k nonprofits • Source year 2021

Asset Growth

42nd percentile

0.6%

Faster asset growth than 42% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Revenue Growth

41st percentile

-5.6%

Faster revenue growth than 41% of similar nonprofits.

2021 filings • 501(c)3 • <$500k nonprofits • Annualized from 2020 to 2021

Assets

Up

$143,229

Up $826 (+0.6%) from 2020

Net Assets

Up

$143,229

Up $826 (+0.6%) from 2020

Liabilities

-

No earlier filing loaded for comparison.

Revenue

Down

$33,850

Down $1,998 (-5.6%) from 2020

Expenses

Down

$33,024

Down $2,853 (-8.0%) from 2020

Net Income

Up

$826

Up $855 (+2948%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$150K$100K$50K$0Assets 2012: $30,425Liabilities 2012: $2,949Net Assets 2012: $27,4762012Assets 2013: $35,630Liabilities 2013: $3,502Net Assets 2013: $32,1282013Assets 2016: $66,366Net Assets 2016: $66,3662016Assets 2017: $88,543Net Assets 2017: $88,5432017Assets 2018: $106,524Net Assets 2018: $106,5242018Assets 2020: $142,403Net Assets 2020: $142,4032020Assets 2021: $143,229Net Assets 2021: $143,2292021Assets 2022: $134,678Net Assets 2022: $134,6782022Assets 2023: $126,524Net Assets 2023: $126,5242023Assets 2024: $125,755Net Assets 2024: $125,7552024

Highlighted filing

2021

Assets$143,229
Liabilities-
Net Assets$143,229

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100K$50K$0-$50KRevenue 2012: $35,493Expenses 2012: $18,955Net Income 2012: $16,5382012Revenue 2013: $33,514Expenses 2013: $28,862Net Income 2013: $4,6522013Revenue 2016: $64,616Expenses 2016: $53,817Net Income 2016: $10,7992016Revenue 2017: $65,685Expenses 2017: $43,920Net Income 2017: $21,7652017Revenue 2018: $79,506Expenses 2018: $63,491Net Income 2018: $16,0152018Revenue 2020: $35,848Expenses 2020: $35,877Net Income 2020: -$292020Revenue 2021: $33,850Expenses 2021: $33,024Net Income 2021: $8262021Revenue 2022: $38,553Expenses 2022: $47,104Net Income 2022: -$8,5512022Revenue 2023: $64,183Expenses 2023: $72,353Net Income 2023: -$8,1702023Revenue 2024: $48,960Expenses 2024: $49,729Net Income 2024: -$7692024

Highlighted filing

2021

Revenue$33,850
Expenses$33,024
Net Income$826
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
May 23, 2022
Return Version
2021v4.1
Gross Receipts
$45,721
Mission and Program Overview

Mission

Support Education Conservation and Research on Various Phoenix Preserves

Program Services

DescriptionGrantsExpenses
Various projects$0$0
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Scott FrischePresidentPT$0--
Chris GeorgeVice PresidentPT$0--
Barbara MijatovicDirector-$0--
Kathleen BogartDirector-$0--
Cindy GilbertDirector-$0--
Barbara StrautmanDirector-$0--
Leslie Spencer-SniderSecretaryPT$0--
Maxine LakinDirector-$0--
Joyce PetersDirector-$0--
Filing and Contact Details

Filer

Filer Name
Save Our Mountains Foundation
EIN
23-7292599
Phone
6023435125
Address
12950 N 7th St, Phoenix, AZ 85022

Signing Officer

Name
Leslie A Spencer-Snider
Title
Vice President
Phone
6023435125
Signed
2022-05-23
Discuss with paid preparer
Yes

Preparer

Firm
DeLisle Consulting LLC
Address
4915 W Bell Rd Ste 201, GLENDALE, AZ 85308
Preparer
William G DeLisle
Phone
6238780230
Supplemental Narrative

Additional Explanations

Form 990EZ, Part I, Line 8

Facility Rental 4325.

Form 990EZ, Part I, Line 16

Computer Supplies & Maint 4205.

Form 990EZ, Part I, Line 16

Telecommunications 8665.

Form 990EZ, Part I, Line 16

Accounting Fees 2256.

Form 990EZ, Part I, Line 16

Bank Charges 9.

Form 990EZ, Part I, Line 16

Collaborative Expense 6600.

Form 990EZ, Part I, Line 16

Insurance 1136.

Form 990EZ, Part I, Line 16

License Fees 10.

Form 990EZ, Part I, Line 16

Office Supplies 53.

Form 990EZ, Part I, Line 16

Project Expenses 4600.

Form 990EZ, Part I, Line 16

Supplies 748.

Form 990EZ, Part I, Line 16

Website 261.

Form 990EZ, Part I, Line 16

Depreciation 27.

Form 990EZ, Part II, Line 24

Inventory

Raw XML Appendix221 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0Leslie Spencer-Snider
IRS990EZ/BooksInCareOfDetail/PhoneNum06023435125
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt012950 N 7th St
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Phoenix
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd085022
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0136336
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0138434
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt019015
IRS990EZ/CostOfGoodsSoldAmt011871
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0826
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt0700
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0142403
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0143229
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt010502
IRS990EZ/GrossReceiptsAmt045721
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/GrossSalesOfInventoryAmt022373
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt08
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0142403
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0143229
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0142403
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0143229
IRS990EZ/OccupancyRentUtltsAndMaintAmt03754
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt020.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt120.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20.50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt620.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt70.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt80.25
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt70
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt80
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0Scott Frische
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Chris George
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2Barbara Mijatovic
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Kathleen Bogart
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Cindy Gilbert
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Barbara Strautman
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Leslie Spencer-Snider
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm7Maxine Lakin
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm8Joyce Peters
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Secretary
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt7Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt8Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt06067
IRS990EZ/OtherAssetsTotalDetail/EOYAmt04795
IRS990EZ/OtherExpensesTotalAmt028570
IRS990EZ/OtherRevenueTotalAmt04325
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Education Conservation and Research on Various Phoenix Preserves
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Various projects
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt033024
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt033850
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt021678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt021678
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt039119
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt038465
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt032146
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0153086
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt025540
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt025542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt066564
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt047403
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0165049
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt0318135
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft509Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt047218
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt047220
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0105683
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt038465
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt079549
IRS990ScheduleA/Total509Grp/TotalAmt0318135
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0318135
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Facility Rental 4325.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Computer Supplies & Maint 4205.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Telecommunications 8665.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Accounting Fees 2256.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Bank Charges 9.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Collaborative Expense 6600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Insurance 1136.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7License Fees 10.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Office Supplies 53.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Project Expenses 4600.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Supplies 748.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Website 261.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Depreciation 27.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Inventory
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990EZ, Part I, Line 8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Form 990EZ, Part II, Line 24
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Leslie A Spencer-Snider
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Vice President
ReturnHeader/BusinessOfficerGrp/PhoneNum06023435125
ReturnHeader/BusinessOfficerGrp/SignatureDt02022-05-23
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Save Our Mountains Foundation
ReturnHeader/Filer/BusinessNameControlTxt0SAVE
ReturnHeader/Filer/EIN0237292599
ReturnHeader/Filer/PhoneNum06023435125
ReturnHeader/Filer/USAddress/AddressLine1Txt012950 N 7th St
ReturnHeader/Filer/USAddress/CityNm0Phoenix
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085022
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0205772090
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DeLisle Consulting LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04915 W Bell Rd Ste 201
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GLENDALE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085308
ReturnHeader/PreparerPersonGrp/PhoneNum06238780230
ReturnHeader/PreparerPersonGrp/PreparationDt02022-05-25
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0William G DeLisle
ReturnHeader/ReturnTs02022-05-25T11:44:59-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0Leslie
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Spencer-Snider
ReturnHeader/TaxPeriodBeginDt02021-01-01
ReturnHeader/TaxPeriodEndDt02021-12-31
ReturnHeader/TaxYr02021

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