Civic Intelligence

The Delaware Company Inc

EIN 46-1469234 • 501(c)3 • Barryville, NY

Profile

Support Historical & Cultural Sites and interest in the Upper Delaware Valley and Promoting Educational Programs.

PO Box 88Barryville, NY 12719

n/A

Siviq Scores

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

Liabilities / Assets

74th percentile

0.02x

Higher debt load relative to assets than 74% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

68th percentile

0.01x

Higher debt load relative to revenue than 68% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Net Margin

26th percentile

-16%

Higher net margin than 26% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Source year 2024

Top Officer Pay

96th percentile

$25,494

Higher top officer pay than 96% of similar nonprofits.

Top officer pay equals 11.8% of source-year revenue.

NTEE Z99 • <$500k nonprofits • Source year 2024

Asset Growth

21st percentile

-38%

Faster asset growth than 21% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

73rd percentile

27%

Faster revenue growth than 73% of similar nonprofits.

NTEE Z99 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets74th percentile

Assets

Down

$53,969

Down $32,833 (-38%) from 2023

Liabilities

Up

$1,089

Up $862 (+380%) from 2023

Net Assets

Down

$52,880

Down $33,695 (-39%) from 2023

Operations
Liabilities / Revenue68th percentileNet Margin26th percentile

Revenue

Up

$215,400

Up $46,256 (+27%) from 2023

Expenses

Up

$249,095

Up $100,513 (+68%) from 2023

Net Income

Down

-$33,695

Down $54,257 (-264%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth21st percentile

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

$200K$150K$100K$50K$0Assets 2021: $156,485Liabilities 2021: $02021Assets 2022: $66,013Net Assets 2022: $66,0132022Assets 2023: $86,802Liabilities 2023: $227Net Assets 2023: $86,5752023Assets 2024: $53,969Liabilities 2024: $1,089Net Assets 2024: $52,8802024

Highlighted filing

2024

Assets$53,969
Liabilities$1,089
Net Assets$52,880
Open 2024 Filing

Operations Trend

Revenue Growth73rd percentile

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

$300K$200K$100K$0-$100KRevenue 2021: $134,744Expenses 2021: $9,502Net Income 2021: $125,2422021Revenue 2022: $109,062Expenses 2022: $199,534Net Income 2022: -$90,4722022Revenue 2023: $169,144Expenses 2023: $148,582Net Income 2023: $20,5622023Revenue 2024: $215,400Expenses 2024: $249,095Net Income 2024: -$33,6952024

Highlighted filing

2024

Revenue$215,400
Expenses$249,095
Net Income-$33,695
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
$53,969
Liabilities
$1,089
Net assets
$52,880
Revenue
$215,400
Expenses
$249,095
Net income
-$33,695
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.54$0.01$0.53$2.15$2.49$0.34
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.87$0.00$0.87$1.69$1.49$0.21
2022Detailed filing. Detailed filing data is available for this year.$0.66$0.66$1.09$2.00$0.90
2021Summary only. Only limited summary data is available for this year.$1.56$0.00$1.35$0.10$1.25
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 3, 2023
Return Version
2022v5.0
Gross Receipts
$109,062
Mission and Program Overview

Mission

Support Historical & Cultural Sites and interest in the Upper Delaware Valley and Promoting Educational Programs.

Program Services

DescriptionGrantsExpenses
Support Historical & Cultural Sites and interest in the Upper Delaware Valley and Promoting Educational Programs.$63,996$151,368
Compensation and Service Providers
Top Officer Pay96th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Debra ConwayExecutive DirectorPT$34,720-$34,720
John ConwayPresident-$0--
William H ChellisVice President-$0--
Teresa KehagiasDirector-$0--
Steven C MelendezDirector-$0--
Jan CheripkoDirector-$0--
Robert DadrasDirector-$0--
Filing and Contact Details

Filer

Filer Name
The Delaware Company Inc
EIN
46-1469234
Phone
8455570851
Address
PO Box 88, Barryville, NY 12719

Signing Officer

Name
John Conway
Title
President
Phone
8455570851
Signed
2023-11-03
Discuss with paid preparer
Yes

Preparer

Firm
Kathleen Brandes CPA Pc
Address
PO Box 910, Monticello, NY 12701
Preparer
Kathleen Brandes CPA
Phone
8457915656
Supplemental Narrative

Additional Explanations

Other Expenses.1001

“Advertising and Promotion $8019”

Other Expenses.1002

“Office Expenses $1360”

Other Expenses.1005

“Travel $196”

Other Expenses.1009

“Depreciation $499”

Other Expenses.1012

“Insurance $112”

Other Expenses.1

“Books & Gift Shop $26192”

Other Expenses.2

“Period Music $7194”

Other Expenses.3

“Supplies $4878”

Other Expenses.4

“Utilities $3345”

Other Expenses.5

“Garden Projecft $3019”

Other Expenses.6

“Fundraising Expense $2462”

Other Expenses.7

“Period Clothing $2122”

Other Expenses.8

“Maintenance $2096”

Other Expenses.9

“Equipment Rental $1450”

Other Expenses.10

“Telephone $1396”

Other Expenses.11

“Sanitation $1118”

Other Expenses.12

“Commission $997”

Other Expenses.13

“Catalog $844”

Other Expenses.14

“Educational $500”

Other Expenses.15

“Donations $370”

Other Expenses.16

“Dues & Subscriptions $290”

Other Expenses.18

“History List $174”

Other Expenses.19

“Trademark $118”

Other Expenses.20

“Staff Meals $44”

Other Assets.1003

“Machinery and Equipment - Beginning $1508 Machinery and Equipment - Ending $1009”

Raw XML Appendix205 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/PersonNm0Debra Conway
IRS990EZ/BooksInCareOfDetail/PhoneNum08457078625
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO Box 185
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0Barryville
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NY
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd012719
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0154977
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt065004
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt066982
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-90472
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt056993
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0156485
IRS990EZ/Form990TotalAssetsGrp/EOYAmt066013
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GrossReceiptsAmt0109062
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0156485
IRS990EZ/NetAssetsOrFundBalancesEOYAmt066013
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0156485
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt066013
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt110.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt134720
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0John Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1Debra Conway
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2William H Chellis
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3Teresa Kehagias
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4Steven C Melendez
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5Jan Cheripko
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6Robert Dadras
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1Executive Dir.
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2Vice President
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5Director
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6Director
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherAssetsTotalDetail/BOYAmt01508
IRS990EZ/OtherAssetsTotalDetail/EOYAmt01009
IRS990EZ/OtherExpensesTotalAmt068795
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0Support Historical & Cultural Sites and interest in the Upper Delaware Valley and Promoting Educational Programs.
IRS990EZ/PrintingPublicationsPostageAmt0285
IRS990EZ/ProgramServiceRevenueAmt042080
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0Support Historical & Cultural Sites and interest in the Upper Delaware Valley and Promoting Educational Programs.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt063996
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0151368
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt073461
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TaxImposedOnOrganizationMgrAmt00
IRS990EZ/TaxImposedUnderIRC4911Amt00
IRS990EZ/TaxImposedUnderIRC4912Amt00
IRS990EZ/TaxImposedUnderIRC4955Amt00
IRS990EZ/TaxReimbursedByOrganizationAmt00
IRS990EZ/TotalExpensesAmt0199534
IRS990EZ/TotalProgramServiceExpensesAmt0151368
IRS990EZ/TotalRevenueAmt0109062
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt066982
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0131550
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt052010
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt015875
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0267977
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0267977
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt066982
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0131550
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt052010
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01560
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt015875
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0267977
IRS990ScheduleA/TotalSupportAmt0267977
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Advertising and Promotion $8019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Office Expenses $1360
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Travel $196
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Depreciation $499
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Insurance $112
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5Books & Gift Shop $26192
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6Period Music $7194
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7Supplies $4878
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8Utilities $3345
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9Garden Projecft $3019
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10Fundraising Expense $2462
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt11Period Clothing $2122
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt12Maintenance $2096
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt13Equipment Rental $1450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt14Telephone $1396
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt15Sanitation $1118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt16Commission $997
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt17Catalog $844
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt18Educational $500
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt19Donations $370
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt20Dues & Subscriptions $290
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt21History List $174
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt22Trademark $118
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt23Staff Meals $44
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt24Machinery and Equipment - Beginning $1508 Machinery and Equipment - Ending $1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Other Expenses.1001
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Other Expenses.1002
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Other Expenses.1005
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other Expenses.1009
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Other Expenses.1012
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Other Expenses.1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Other Expenses.2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Other Expenses.3
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Other Expenses.4
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Other Expenses.5
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Other Expenses.6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc11Other Expenses.7
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc12Other Expenses.8
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc13Other Expenses.9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc14Other Expenses.10
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc15Other Expenses.11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc16Other Expenses.12
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc17Other Expenses.13
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc18Other Expenses.14
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc19Other Expenses.15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc20Other Expenses.16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc21Other Expenses.18
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc22Other Expenses.19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc23Other Expenses.20
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc24Other Assets.1003
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd02
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0John Conway
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum08455570851
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-11-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0The Delaware Company Inc
ReturnHeader/Filer/BusinessNameControlTxt0DELA
ReturnHeader/Filer/EIN0461469234
ReturnHeader/Filer/PhoneNum08455570851
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO Box 88
ReturnHeader/Filer/USAddress/CityNm0Barryville
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NY
ReturnHeader/Filer/USAddress/ZIPCd012719
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0141836741
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KATHLEEN BRANDES CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO Box 910
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Monticello
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd012701
ReturnHeader/PreparerPersonGrp/PhoneNum08457915656
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathleen Brandes CPA
ReturnHeader/ReturnTs02023-11-03T12:19:51-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0John
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0Conway
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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