Civic Intelligence

Fox Ridge Enterprises Inc.

EIN 36-3663706 • 501(c)3 • Faith, SD

Pub. 78 Eligible

Profile

Provision of Low-Income Housing for the Elderly

PO Box 397Faith, SD 57626

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.76x

Higher debt load relative to assets than 95% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

94th percentile

0.78x

Higher debt load relative to revenue than 94% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

67th percentile

13%

Higher net margin than 67% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

84th percentile

39%

Faster asset growth than 84% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

82nd percentile

41%

Faster revenue growth than 82% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets95th percentile

Assets

Up

$289,451

Up $188,508 (+187%) from 2023

Liabilities

Down

$95,747

Down $4,775 (-4.8%) from 2023

Net Assets

Up

$193,704

Up $193,283 (+45910%) from 2023

Operations
Liabilities / Revenue94th percentileNet Margin67th percentile

Revenue

Up

$302,072

Up $135,719 (+82%) from 2023

Expenses

Down

$108,789

Down $8,160 (-7.0%) from 2023

Net Income

Up

$193,283

Up $143,879 (+291%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth84th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $229,303Liabilities 2012: $212,327Net Assets 2012: $16,9762012Assets 2013: $230,361Liabilities 2013: $205,715Net Assets 2013: $24,6462013Assets 2014: $217,437Liabilities 2014: $198,495Net Assets 2014: $18,9422014Assets 2015: $190,423Liabilities 2015: $186,184Net Assets 2015: $4,2392015Assets 2016: $159,910Liabilities 2016: $177,874Net Assets 2016: -$17,9642016Assets 2017: $139,060Liabilities 2017: $166,741Net Assets 2017: -$27,6812017Assets 2018: $128,682Liabilities 2018: $158,065Net Assets 2018: -$29,3832018Assets 2019: $94,593Liabilities 2019: $149,956Net Assets 2019: -$55,3632019Assets 2020: $75,903Liabilities 2020: $142,088Net Assets 2020: -$66,1852020Assets 2021: $46,567Liabilities 2021: $114,087Net Assets 2021: -$67,5202021Assets 2022: $64,555Liabilities 2022: $113,538Net Assets 2022: -$48,9832022Assets 2023: $100,943Liabilities 2023: $100,522Net Assets 2023: $4212023Assets 2024: $289,451Liabilities 2024: $95,747Net Assets 2024: $193,7042024

Highlighted filing

2024

Assets$289,451
Liabilities$95,747
Net Assets$193,704
Open 2024 Filing

Operations Trend

Revenue Growth82nd percentile

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

$400K$300K$200K$100K$0-$100KRevenue 2012: $142,825Expenses 2012: $149,581Net Income 2012: -$6,7562012Revenue 2013: $93,707Expenses 2013: $86,037Net Income 2013: $7,6702013Revenue 2014: $102,420Expenses 2014: $108,124Net Income 2014: -$5,7042014Revenue 2015: $98,832Expenses 2015: $113,535Net Income 2015: -$14,7032015Revenue 2016: $88,413Expenses 2016: $110,616Net Income 2016: -$22,2032016Revenue 2017: $94,978Expenses 2017: $104,695Net Income 2017: -$9,7172017Revenue 2018: $106,044Expenses 2018: $107,746Net Income 2018: -$1,7022018Revenue 2019: $79,587Expenses 2019: $105,567Net Income 2019: -$25,9802019Revenue 2020: $89,595Expenses 2020: $100,417Net Income 2020: -$10,8222020Revenue 2021: $103,773Expenses 2021: $117,038Net Income 2021: -$13,2652021Revenue 2022: $146,360Expenses 2022: $127,823Net Income 2022: $18,5372022Revenue 2023: $166,353Expenses 2023: $116,949Net Income 2023: $49,4042023Revenue 2024: $302,072Expenses 2024: $108,789Net Income 2024: $193,2832024

Highlighted filing

2024

Revenue$302,072
Expenses$108,789
Net Income$193,283
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$289,451
Liabilities
$95,747
Net assets
$193,704
Revenue
$302,072
Expenses
$108,789
Net income
$193,283
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$0.96$1.94$3.02$1.09$1.93
2023Detailed filing. Detailed filing data is available for this year.$1.01$1.01$0.00$1.66$1.17$0.49
2022Detailed filing. Detailed filing data is available for this year.$0.65$1.14$0.49$1.46$1.28$0.19
2021Detailed filing. Detailed filing data is available for this year.$0.47$1.14$0.68$1.04$1.17$0.13
2020Detailed filing. Detailed filing data is available for this year.$0.76$1.42$0.66$0.90$1.00$0.11
2019Detailed filing. Detailed filing data is available for this year.$0.95$1.50$0.55$0.80$1.06$0.26
2018Detailed filing. Detailed filing data is available for this year.$1.29$1.58$0.29$1.06$1.08$0.02
2017Detailed filing. Detailed filing data is available for this year.$1.39$1.67$0.28$0.95$1.05$0.10
2016Detailed filing. Detailed filing data is available for this year.$1.60$1.78$0.18$0.88$1.11$0.22
2015Detailed filing. Detailed filing data is available for this year.$1.90$1.86$0.04$0.99$1.14$0.15
2014Detailed filing. Detailed filing data is available for this year.$2.17$1.98$0.19$1.02$1.08$0.06
2013Detailed filing. Detailed filing data is available for this year.$2.30$2.06$0.25$0.94$0.86$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.29$2.12$0.17$1.43$1.50$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Apr 7, 2025
Return Version
2024v5.1
Gross Receipts
$302,072
Mission and Program Overview

Mission

Provision of Low-Income Housing for the Elderly

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$12,500$154,640▲ $142,140
Savings and Temporary Cash Investments$29,694$75,180▲ $45,486
Cash and Non-Interest-Bearing Accounts$57,082$30,647▼ $26,435
Prepaid Expenses and Deferred Charges$64$25,047▲ $24,983
Accounts Receivable$1,603$3,937▲ $2,334
Total Assets$100,943$289,451▲ $188,508
Liabilities
Mortgage Notes Payable Secured by Investment Property$90,376$61,704▼ $28,672
Accounts Payable and Accrued Expenses$4,669$29,003▲ $24,334
Other Liabilities$4,811$4,121▼ $690
Deferred Revenue$666$919▲ $253
Total Liabilities$100,522$95,747▼ $4,775
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$421$193,704▲ $193,283
Total Net Assets Fund Balance$421$193,704▲ $193,283
Total Liabilities and Net Assets / Fund Balance$100,943$289,451▲ $188,508

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$8,904$342,164$351,068
Other Land Buildings$133,236-$133,236
Equipment$0$100,261$100,261
Land$12,500-$12,500
Leasehold Improvements$0$1,403$1,403
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Michele HulmPresident
Deb BrownVice President
Kathy SchuchhardtSecretary
Barbara BerndtTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
American Contracting And Consulting LLCConstruction Services11090 US HWY 212, Belle Fourche, SD 57717$130,426
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$181,666
Investment Income
$9
Other Revenue
$120,397
Change in Net Assets
$193,283
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,789
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$30,680--$30,680
Fees for Services Other$23,738--$23,738
Fees for Services Management-$15,390-$15,390
Interest$13,855--$13,855
Insurance$10,913--$10,913
Other Expenses$6,059--$6,059
Travel$2,676$154-$2,830
Fees for Services Accounting-$2,540-$2,540
Office Expenses$916$1,275-$2,191
Information Technology-$301-$301
Depreciation Depletion$267--$267
Advertising-$25-$25
Total Functional Expenses$89,104$19,685$0$108,789
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
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Security Deposits Liability$4,121
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
Yes

Governance Explanations

Form 990, Part VI, Section A, Line 3

“The board of directors has delegated control of management duties to evergreen management services inc.”

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

“The board of directors has delegated control of management duties to evergreen management services, inc. A copy of the 990 was reviewed by the accountant of evergreen management services before filing.”

Form 990, Part VI, Section C, Line 19

“The organization makes its governing documents and financial statements available to the public upon request”

Filing and Contact Details

Filer

Filer Name
Fox Ridge Enterprises Inc
EIN
36-3663706
Phone
6056420619
Address
PO BOX 397, FAITH, SD 57626
Doing Business As
Countryside Estates

Signing Officer

Name
Margaret Richards
Title
Management Agent
Phone
6056428817
Signed
2025-04-07
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Margaret Richards
Formed
1989
Legal Domicile
Sd
Voting Board Members
4
Independent Board Members
4
Employees
0
Volunteers
0

Preparer

Firm
Casey Peterson Ltd
Address
909 ST JOSEPH ST STE 101, RAPID CITY, SD 57701
Preparer
Kayla Giesey CPA
Phone
6053481930
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contracted maintenance services: program service expenses 8,726. Management and general expenses 0. Fundraising expenses 0. Total expenses 8,726. Contracted personnel: program service expenses 15,012. Management and general expenses 0. Fundraising expenses 0. Total expenses 15,012.”

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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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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt072807
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0667105
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt09
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt02
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt04
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt017
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00010
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.70610
IRS990ScheduleA/PublicSupportPY509Pct00.71850
IRS990ScheduleA/PublicSupportTotal509Amt0485593
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt058320
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt058924
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt042315
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt020323
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt022264
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt0202146
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt058320
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt058924
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt042315
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt020323
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt022264
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0202146
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0181666
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0166351
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0146359
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0103772
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt089591
IRS990ScheduleA/Total509Grp/TotalAmt0687739
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0181675
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0166353
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0146360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0103773
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt089595
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0687756
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/BuildingsGrp/BookValueAmt08904
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0342164
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt0351068
IRS990ScheduleD/EquipmentGrp/BookValueAmt00
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0100261
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100261
IRS990ScheduleD/LandGrp/BookValueAmt012500
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt012500
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt00
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt01403
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt01403
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133236
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0133236
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04121
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS LIABILITY
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0154640
IRS990ScheduleD/TotalLiabilityAmt04121
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OF MANAGEMENT DUTIES TO EVERGREEN MANAGEMENT SERVICES INC.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE BOARD OF DIRECTORS HAS DELEGATED CONTROL OF MANAGEMENT DUTIES TO EVERGREEN MANAGEMENT SERVICES, INC. A COPY OF THE 990 WAS REVIEWED BY THE ACCOUNTANT OF EVERGREEN MANAGEMENT SERVICES BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACTED MAINTENANCE SERVICES: PROGRAM SERVICE EXPENSES 8,726. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 8,726. CONTRACTED PERSONNEL: PROGRAM SERVICE EXPENSES 15,012. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 15,012.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0100943
IRS990/TotalAssetsEOYAmt0289451
IRS990/TotalAssetsGrp/BOYAmt0100943
IRS990/TotalAssetsGrp/EOYAmt0289451
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt019685
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt089104
IRS990/TotalFunctionalExpensesGrp/TotalAmt0108789
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100522
IRS990/TotalLiabilitiesEOYAmt095747
IRS990/TotalLiabilitiesGrp/BOYAmt0100522
IRS990/TotalLiabilitiesGrp/EOYAmt095747
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0421
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0193704
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt089104
IRS990/TotalProgramServiceRevenueAmt0181666
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0120406
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0181666
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0302072
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0100943
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0289451
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0154
IRS990/TravelGrp/ProgramServicesAmt02676
IRS990/TravelGrp/TotalAmt02830
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0430 ORIOLE DRIVE
IRS990/USAddress/CityNm0SPEARFISH
IRS990/USAddress/StateAbbreviationCd0SD
IRS990/USAddress/ZIPCd057783
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt04
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0MARGARET RICHARDS
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0MANAGEMENT AGENT
ReturnHeader/BusinessOfficerGrp/PhoneNum06056428817
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-04-07
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FOX RIDGE ENTERPRISES INC
ReturnHeader/Filer/BusinessNameControlTxt0FOXR
ReturnHeader/Filer/EIN0363663706
ReturnHeader/Filer/PhoneNum06056420619
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 397
ReturnHeader/Filer/USAddress/CityNm0FAITH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0SD
ReturnHeader/Filer/USAddress/ZIPCd057626
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0460403496
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CASEY PETERSON LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0909 ST JOSEPH ST STE 101
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0RAPID CITY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0SD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd057701
ReturnHeader/PreparerPersonGrp/PhoneNum06053481930
ReturnHeader/PreparerPersonGrp/PreparationDt02025-04-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KAYLA GIESEY CPA
ReturnHeader/ReturnTs02025-04-07T13:42:17-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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