Civic Intelligence

Northern Cochise Community

EIN 46-0868855 • 501(c)3 • Willcox, AZ

Profile

The foundation is organized exclusively for charitable, education and scientific purposes, including without limitation, to perform fundraising activities to support the charitable, educational and scientific functions and purposes of northern cochise community hospital (ncch) and any existing and future affiliated organizations of ncch that are exempt from federal income taxation under section 501(c)(3).

901 W Rex Allen DriveWillcox, AZ 85643-1009

www.ncch.com

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2024

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2024

Net Margin

7th percentile

-175%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

59th percentile

4.7%

Faster revenue growth than 59% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$260,403

Up $163,489 (+169%) from 2021

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$260,403

Up $163,489 (+169%) from 2021

Operations
Liabilities / RevenueScore unavailableNet Margin7th percentile

Revenue

Up

$172,876

Up $121,941 (+239%) from 2021

Expenses

Down

$9,387

Down $15,763 (-63%) from 2021

Net Income

Up

$163,489

Up $137,704 (+534%) from 2021

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

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

$300K$200K$100K$0Assets 2014: $58,247Liabilities 2014: $0Net Assets 2014: $58,2472014Assets 2015: $84,525Liabilities 2015: $0Net Assets 2015: $84,5252015Assets 2016: $148,952Liabilities 2016: $0Net Assets 2016: $148,9522016Assets 2018: $89,496Liabilities 2018: $0Net Assets 2018: $89,4962018Assets 2019: $90,940Liabilities 2019: $0Net Assets 2019: $90,9402019Assets 2021: $96,914Net Assets 2021: $96,9142021Assets 2022: $260,403Net Assets 2022: $260,4032022

Highlighted filing

2022

Assets$260,403
Liabilities-
Net Assets$260,403
Open 2022 Filing

Operations Trend

Revenue Growth59th percentile

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

$200K$150K$100K$50K$0-$50KRevenue 2014: $47,389Expenses 2014: $25Net Income 2014: $47,3642014Revenue 2015: $50,610Expenses 2015: $24,332Net Income 2015: $26,2782015Revenue 2016: $64,451Expenses 2016: $24Net Income 2016: $64,4272016Revenue 2018: $76,800Expenses 2018: $82,886Net Income 2018: -$6,0862018Revenue 2019: $81,444Expenses 2019: $80,000Net Income 2019: $1,4442019Revenue 2021: $50,935Expenses 2021: $25,150Net Income 2021: $25,7852021Revenue 2022: $172,876Expenses 2022: $9,387Net Income 2022: $163,4892022

Highlighted filing

2022

Revenue$172,876
Expenses$9,387
Net Income$163,489
Open 2022 Filing

Filings

Most recent year

2022 • Form 990EZXML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$260,403
Liabilities
-
Net assets
$260,403
Revenue
$172,876
Expenses
$9,387
Net income
$163,489
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$2.60$2.60$1.73$0.09$1.63
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.97$0.97$0.51$0.25$0.26
2019Detailed filing. Detailed filing data is available for this year.$0.91$0.00$0.91$0.81$0.80$0.01
2018Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.77$0.83$0.06
2016Detailed filing. Detailed filing data is available for this year.$1.49$0.00$1.49$0.64$0.00$0.64
2015Detailed filing. Detailed filing data is available for this year.$0.85$0.00$0.85$0.51$0.24$0.26
2014Detailed filing. Detailed filing data is available for this year.$0.58$0.00$0.58$0.47$0.00$0.47
Latest Detailed Filing

The latest 2022 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2019 below.

Jump To
Filing Snapshot
Filing Period
Jul 1, 2018 to Jun 30, 2019
Signed
Apr 27, 2020
Return Version
2018v3.1
Gross Receipts
$89,890
Mission and Program Overview

Mission

The foundation is organized exclusively for charitable, education and scientific purposes, including without limitation, to perform fundraising activities to support the charitable, educational and scientific functions and purposes of northern cochise community hospital (ncch) and any existing and future affiliated organizations of ncch that are exempt from federal income taxation under section 501(c)(3).

Program Services

DescriptionGrantsExpenses
THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION AND SCIENTIFIC PURPOSES, INCLUDING WITHOUT LIMITATION, TO PERFORM FUNDRAISING ACTIVITIES TO SUPPORT THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS AND PURPOSES OF NORTHERN COCHISE COMMUNITY HOSPITAL (NCCH) AND ANY EXISTING AND FUTURE AFFILIATED ORGANIZATIONS OF NCCH THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3).$0$0
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
KATHY COOKPresident-$0--
DAWNA THOMPSONDirector-$0--
SUSIE BOWYERDirector-$0--
Fundraising, Events, and Gaming

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Boots and Bling Fundraiser$89,343---
Total Events$89,343-$8,446$-8,446
Filing and Contact Details

Filer

Filer Name
Northern Cochise Community
EIN
46-0868855
Phone
5203843541
Address
901 W REX ALLEN DRIVE, WILLCOX, AZ 85643-1009

Signing Officer

Name
Kathy Cook
Title
President
Phone
5203843541
Signed
2020-04-27
Discuss with paid preparer
Yes

Preparer

Firm
Regier Carr & Monroe Llp
Address
4801 E BROADWAY BLVD SUITE 501, TUCSON, AZ 85711
Preparer
David B Barber Cpacfecgma
Phone
5206248229
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 4 - Other Investment Income

“Description: interest income. Amount: 547.”

Form 990-ez, Part I, Line 10 - Grants and Similar Amounts Paid

“Activity classification: donation. Grantee name: northern cochise community hospital. Grantee address: 901 w rex allen dr wilcox, az 85643. Date of gift: 09/25/18. Amount given: 80,000.”

Raw XML Appendix174 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/ActivitiesNotPreviouslyRptInd00
IRS990EZ/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0THE ORGANIZATION
IRS990EZ/BooksInCareOfDetail/PhoneNum05203843541
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0901 W REX ALLEN DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0WILLCOX
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0AZ
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd0856431009
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt089496
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt090940
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/ContributionsGiftsGrantsEtcAmt089343
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/EngagedInExcessBenefitTransInd00
IRS990EZ/ExcessOrDeficitForYearAmt01444
IRS990EZ/FiledScheduleAInd01
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt089496
IRS990EZ/Form990TotalAssetsGrp/EOYAmt090940
IRS990EZ/GrantsAndSimilarAmountsPaidAmt080000
IRS990EZ/GrossReceiptsAmt089890
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/InvestmentIncomeAmt0547
IRS990EZ/LobbyingActivitiesInd00
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt089496
IRS990EZ/NetAssetsOrFundBalancesEOYAmt090940
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt089496
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt090940
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0KATHY COOK
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1DAWNA THOMPSON
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SUSIE BOWYER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd00
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION AND SCIENTIFIC PURPOSES, INCLUDING WITHOUT LIMITATION, TO PERFORM FUNDRAISING ACTIVITIES TO SUPPORT THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS AND PURPOSES OF NORTHERN COCHISE COMMUNITY HOSPITAL (NCCH) AND ANY EXISTING AND FUTURE AFFILIATED ORGANIZATIONS OF NCCH THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE FOUNDATION IS ORGANIZED EXCLUSIVELY FOR CHARITABLE, EDUCATION AND SCIENTIFIC PURPOSES, INCLUDING WITHOUT LIMITATION, TO PERFORM FUNDRAISING ACTIVITIES TO SUPPORT THE CHARITABLE, EDUCATIONAL AND SCIENTIFIC FUNCTIONS AND PURPOSES OF NORTHERN COCHISE COMMUNITY HOSPITAL (NCCH) AND ANY EXISTING AND FUTURE AFFILIATED ORGANIZATIONS OF NCCH THAT ARE EXEMPT FROM FEDERAL INCOME TAXATION UNDER SECTION 501(C)(3).
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/SchoolOperatingInd00
IRS990EZ/SpecialEventsDirectExpensesAmt08446
IRS990EZ/SpecialEventsNetIncomeLossAmt0-8446
IRS990EZ/StatesWhereCopyOfReturnIsFldCd0AZ
IRS990EZ/SubjectToProxyTaxInd00
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt080000
IRS990EZ/TotalProgramServiceExpensesAmt00
IRS990EZ/TotalRevenueAmt081444
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.NCCH.COM
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd01
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd00
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd00
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0A HOSPITAL BOARD MEMBER SERVES ON THE FOUNDATION BOARD AND ALSO SERVES AS A HOSPITAL VOLUNTEER. THE FOUNDATION BOARD WORKS CLOSELY WITH HOSPITAL MANAGEMENT AND ITS BOARD TO PROVIDE THE NECESSARY SUPPORT.
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0PART IV, SECTION C, LINE 1:
IRS990ScheduleA/MajorityDirTrstSupportedOrgInd01
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
IRS990ScheduleA/SupportedOrgInformationGrp/EIN0860208451
IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd01
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd03
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt080000
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0NORTHERN COCHISE COMMUNITY HOSPITAL INC
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType2Ind0X
IRS990ScheduleA/SupportSumAmt080000
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
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt089343
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt089343
IRS990ScheduleG/FundraisingEventInformationGrp/DirectExpenseSummaryEventsAmt08446
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentEvent1Amt02550
IRS990ScheduleG/FundraisingEventInformationGrp/EntertainmentTotalEventsAmt02550
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0BOOTS AND BLING FUNDRAISER
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageEvent1Amt05896
IRS990ScheduleG/FundraisingEventInformationGrp/FoodAndBeverageTotalEventsAmt05896
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt089343
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt089343
IRS990ScheduleG/FundraisingEventInformationGrp/NetIncomeSummaryAmt0-8446
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0DESCRIPTION: INTEREST INCOME. AMOUNT: 547.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ACTIVITY CLASSIFICATION: DONATION. GRANTEE NAME: NORTHERN COCHISE COMMUNITY HOSPITAL. GRANTEE ADDRESS: 901 W REX ALLEN DR WILCOX, AZ 85643. DATE OF GIFT: 09/25/18. AMOUNT GIVEN: 80,000.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 4 - OTHER INVESTMENT INCOME
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART I, LINE 10 - GRANTS AND SIMILAR AMOUNTS PAID
TransferPrsnlBnftContractsDecl/DeclarationDesc0THE ORGANIZATION DID NOT, DURING THE YEAR, RECEIVE ANY FUNDS, DIRECTLY,OR INDIRECTLY, TO PAY PREMIUMS ON A PERSONAL BENEFIT CONTRACT.THE ORGANIZATION, DID NOT, DURING THE YEAR, PAY ANY PREMIUMS, DIRECTLY,OR INDIRECTLY, ON A PERSONAL BENEFIT CONTRACT.
ReturnHeader/BuildTS02021-01-29 14:40:06Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0KATHY COOK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05203843541
ReturnHeader/BusinessOfficerGrp/SignatureDt02020-04-27
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0NORTHERN COCHISE COMMUNITY
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0HOSPITAL FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0NORT
ReturnHeader/Filer/EIN0460868855
ReturnHeader/Filer/PhoneNum05203843541
ReturnHeader/Filer/USAddress/AddressLine1Txt0901 W REX ALLEN DRIVE
ReturnHeader/Filer/USAddress/CityNm0WILLCOX
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd0856431009
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0DC8BCC41AC71C119B5EEFDE2DF154491546D376D
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId058F8F05834ABCC169F98CFD463BC86161B7CF7C6
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02020-04-27
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0US
ReturnHeader/FilingSecurityInformation/IPTm011:05:54
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0480573184
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0REGIER CARR & MONROE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04801 E BROADWAY BLVD SUITE 501
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0TUCSON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085711
ReturnHeader/PreparerPersonGrp/PhoneNum05206248229
ReturnHeader/PreparerPersonGrp/PreparationDt02020-04-27
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DAVID B BARBER CPACFECGMA
ReturnHeader/ReturnTs02020-05-13T13:19:33-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02018-07-01
ReturnHeader/TaxPeriodEndDt02019-06-30
ReturnHeader/TaxYr02018

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