Civic Intelligence

Scottsdale Equestrian Academy Inc

EIN 46-3657707 • 501(c)3 • Cave Creek, AZ

Profile

Dedicated to preserving and transmiting the western equestrian culture, with the emphasis placed on the rich culture, history, and tradition surrounding the arabian horse breed to arizona horsemen and horsewomen.

27814 N 44th StreetCave Creek, AZ 85331

n/A

Siviq Scores

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

Liabilities / Assets

27th percentile

0.00x

Higher debt load relative to assets than 27% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

49th percentile

0.07x

Higher debt load relative to revenue than 49% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Net Margin

1st percentile

-426%

Higher net margin than 1% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

45th percentile

$35,000

Higher top officer pay than 45% of similar nonprofits.

Top officer pay equals 61.5% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2023

Asset Growth

12th percentile

-17%

Faster asset growth than 12% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

95th percentile

203%

Faster revenue growth than 95% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets27th percentile

Assets

Down

$1,184,596

Down $238,997 (-17%) from 2022

Liabilities

Up

$4,007

Up $2,912 (+266%) from 2022

Net Assets

Down

$1,180,589

Down $241,909 (-17%) from 2022

Operations
Liabilities / Revenue49th percentileNet Margin1st percentile

Revenue

Up

$56,905

Up $38,140 (+203%) from 2022

Expenses

Up

$299,045

Up $14,657 (+5.2%) from 2022

Net Income

Up

-$242,140

Up $23,483 (+8.8%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth12th percentile

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

$3.0M$2.0M$1.0M$0Assets 2015: $869,700Liabilities 2015: $252Net Assets 2015: $869,4482015Assets 2016: $2,318,873Liabilities 2016: $86Net Assets 2016: $2,318,7872016Assets 2017: $2,117,326Liabilities 2017: $0Net Assets 2017: $2,117,3262017Assets 2018: $1,900,531Liabilities 2018: $0Net Assets 2018: $1,900,5312018Assets 2019: $1,751,411Liabilities 2019: $0Net Assets 2019: $1,751,4112019Assets 2020: $1,674,048Liabilities 2020: $17,095Net Assets 2020: $1,656,9532020Assets 2021: $1,710,609Liabilities 2021: $17,595Net Assets 2021: $1,693,0142021Assets 2022: $1,423,593Liabilities 2022: $1,095Net Assets 2022: $1,422,4982022Assets 2023: $1,184,596Liabilities 2023: $4,007Net Assets 2023: $1,180,5892023

Highlighted filing

2023

Assets$1,184,596
Liabilities$4,007
Net Assets$1,180,589
Open 2023 Filing

Operations Trend

Revenue Growth95th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2015: $1,027,235Expenses 2015: $158,500Net Income 2015: $868,7352015Revenue 2016: $1,672,389Expenses 2016: $223,050Net Income 2016: $1,449,3392016Revenue 2017: $87,374Expenses 2017: $277,717Net Income 2017: -$190,3432017Revenue 2018: $89,191Expenses 2018: $286,484Net Income 2018: -$197,2932018Revenue 2019: $97,232Expenses 2019: $227,782Net Income 2019: -$130,5502019Revenue 2020: $130,389Expenses 2020: $218,871Net Income 2020: -$88,4822020Revenue 2021: $280,502Expenses 2021: $220,081Net Income 2021: $60,4212021Revenue 2022: $18,765Expenses 2022: $284,388Net Income 2022: -$265,6232022Revenue 2023: $56,905Expenses 2023: $299,045Net Income 2023: -$242,1402023

Highlighted filing

2023

Revenue$56,905
Expenses$299,045
Net Income-$242,140
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,184,596
Liabilities
$4,007
Net assets
$1,180,589
Revenue
$56,905
Expenses
$299,045
Net income
-$242,140
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$1.18$0.00$1.18$0.06$0.30$0.24
2022Detailed filing. Detailed filing data is available for this year.$1.42$0.00$1.42$0.02$0.28$0.27
2021Detailed filing. Detailed filing data is available for this year.$1.71$0.02$1.69$0.28$0.22$0.06
2020Detailed filing. Detailed filing data is available for this year.$1.67$0.02$1.66$0.13$0.22$0.09
2019Detailed filing. Detailed filing data is available for this year.$1.75$0.00$1.75$0.10$0.23$0.13
2018Detailed filing. Detailed filing data is available for this year.$1.90$0.00$1.90$0.09$0.29$0.20
2017Detailed filing. Detailed filing data is available for this year.$2.12$0.00$2.12$0.09$0.28$0.19
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.00$2.32$1.67$0.22$1.45
2015Detailed filing. Detailed filing data is available for this year.$0.87$0.00$0.87$1.03$0.16$0.87
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Jul 12, 2024
Return Version
2023v5.1
Gross Receipts
$840,936
Mission and Program Overview

Mission

Dedicated to preserving and transmiting the western equestrian culture, with the emphasis placed on the rich culture, history, and tradition surrounding the arabian horse breed to arizona horsemen and horsewomen.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$1,254,455$1,044,000▼ $210,455
Land, Buildings, and Equipment, Net$142,731$117,890▼ $24,841
Cash and Non-Interest-Bearing Accounts$23,068$19,445▼ $3,623
Prepaid Expenses and Deferred Charges$3,261$3,261→ $0
Savings and Temporary Cash Investments$78$0▼ $78
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,423,593$1,184,596▼ $238,997
Other Assets Total-$0-
Liabilities
Other Liabilities$1,095$4,007▲ $2,912
Total Liabilities$1,095$4,007▲ $2,912
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,422,498$1,180,589▼ $241,909
Total Net Assets Fund Balance$1,422,498$1,180,589▼ $241,909
Total Liabilities and Net Assets / Fund Balance$1,423,593$1,184,596▼ $238,997

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$117,890$156,402$274,292
Compensation and Service Providers
Top Officer Pay45th percentile

Board Members and Trustees

NameTitle
Shannon BeethePresident
Ariel MedvedDirector
Julie DanielDirector
Betty KarrSec/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$3,575
Program Service Revenue
$30,640
Investment Income
$22,690
Other Revenue
$0
All Other Contributions
$3,575
Change in Net Assets
$-242,140
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$191,395
Salaries, Compensation, and Employee Benefits$107,650
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Occupancy$79,000--$79,000
Other Salaries and Wages$65,000--$65,000
Current Officers, Directors, Trustees, and Key Employees$20,000$15,000-$35,000
Depreciation Depletion$24,841--$24,841
Payroll Taxes$6,503$1,147-$7,650
Fees for Services Accounting$1,470$1,850-$3,320
Other Expenses$3,007$13,375-$3,007
All Other Expenses$2,210$581-$2,791
Advertising$326--$326
Office Expenses$101$101-$202
Total Functional Expenses$266,991$32,054$0$299,045
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
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Beethe Arabians LLC$4,007
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
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
No

Governance Explanations

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

“No review was or will be conducted.”

Form 990, Part VI, Section C, Line 19

“No documents available to the public.”

Filing and Contact Details

Filer

Filer Name
Scottsdale Equestrian Academy Inc
EIN
46-3657707
Phone
4802031394
Address
27814 N 44TH STREET, CAVE CREEK, AZ 85331

Signing Officer

Name
Shannon Beethe
Title
President
Signed
2024-07-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shannon Beethe
Voting Board Members
4
Independent Board Members
0
Employees
0

Preparer

Firm
CA Koopman & Associates
Address
16820 N 44TH ST, PHOENIX, AZ 85032
Preparer
Craig a Koopman
Phone
6029922100
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

“Other program services 4: competed in horse shows with academy kids and horses. Sponsored classes at horse shows locally, regionally and nationally. Other program services 5: five educational barn tours at the 2022 scottsdale arabian horse show with 20+ community attendees at each tour. Other program services 6: hosted the march of dimes kick-off families meeting. Other program services 7: donated lesson package(s) at carousel charity horse show, school silent auctions, charity silent auctions. Other program services 8: hosted 5 separate youth community service thour events for church and school requirements. Other program services 9: birthday party for student/educational party goers. Other program services 10: raised funds to rescue horses from kill pen and starvation and re-homed. Other program services 11: donated assorted horse and rider items to local yard sales. Other program services 12: hosted meet and greets at the barn for the community to meet arabian horses.”

Form 990, Part XI, Line 9

“Non-dividend distribution = $230”

Form 990, Part XI, Line 9

“ROUNDING = $1”

Raw XML Appendix386 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.

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IRS990/ProgramServiceRevenueGrp/Desc0LESSONS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt030640
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt030640
IRS990/ProgSrvcAccomActy2Grp/Desc0DONATED 7-FIVE LESSON PACKAGES TO SCHOOL AUCTIONS ($325 VALUE/EACH)
IRS990/ProgSrvcAccomActy3Grp/Desc0PASSED OUT INFORMATION CARDS AND SEA DRINK CONTAINERS TO THE GENERAL PUBLIC AT SCOTTSDALE ARABIAN HORSE SHOW.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0200
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0-47717
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt0180326
IRS990/PYProgramServiceRevenueAmt066282
IRS990/PYRevenuesLessExpensesAmt0-265623
IRS990/PYSalariesCompEmpBnftPaidAmt0104062
IRS990/PYTotalExpensesAmt0284388
IRS990/PYTotalRevenueAmt018765
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-242140
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt030640
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt078
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/First5Years170Ind0X
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt020775
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.00000
IRS990ScheduleA/PublicSupportTotal170Amt020775
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt03575
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0200
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt016500
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0500
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt020775
IRS990ScheduleA/TotalSupportAmt020775
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0117890
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0156402
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0274292
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt04007
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DUE TO BEETHE ARABIANS LLC
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0117890
IRS990ScheduleD/TotalLiabilityAmt04007
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0OTHER PROGRAM SERVICES 4: COMPETED IN HORSE SHOWS WITH ACADEMY KIDS AND HORSES. SPONSORED CLASSES AT HORSE SHOWS LOCALLY, REGIONALLY AND NATIONALLY. OTHER PROGRAM SERVICES 5: FIVE EDUCATIONAL BARN TOURS AT THE 2022 SCOTTSDALE ARABIAN HORSE SHOW WITH 20+ COMMUNITY ATTENDEES AT EACH TOUR. OTHER PROGRAM SERVICES 6: HOSTED THE MARCH OF DIMES KICK-OFF FAMILIES MEETING. OTHER PROGRAM SERVICES 7: DONATED LESSON PACKAGE(S) AT CAROUSEL CHARITY HORSE SHOW, SCHOOL SILENT AUCTIONS, CHARITY SILENT AUCTIONS. OTHER PROGRAM SERVICES 8: HOSTED 5 SEPARATE YOUTH COMMUNITY SERVICE THOUR EVENTS FOR CHURCH AND SCHOOL REQUIREMENTS. OTHER PROGRAM SERVICES 9: BIRTHDAY PARTY FOR STUDENT/EDUCATIONAL PARTY GOERS. OTHER PROGRAM SERVICES 10: RAISED FUNDS TO RESCUE HORSES FROM KILL PEN AND STARVATION AND RE-HOMED. OTHER PROGRAM SERVICES 11: DONATED ASSORTED HORSE AND RIDER ITEMS TO LOCAL YARD SALES. OTHER PROGRAM SERVICES 12: HOSTED MEET AND GREETS AT THE BARN FOR THE COMMUNITY TO MEET ARABIAN HORSES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1No review was or will be conducted.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2No documents available to the public.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NON-DIVIDEND DISTRIBUTION = $230
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ROUNDING = $1
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part III, Line 4d
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 XI, Line 9
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part XI, Line 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01423593
IRS990/TotalAssetsEOYAmt01184596
IRS990/TotalAssetsGrp/BOYAmt01423593
IRS990/TotalAssetsGrp/EOYAmt01184596
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt03575
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt032054
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0266991
IRS990/TotalFunctionalExpensesGrp/TotalAmt0299045
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt01095
IRS990/TotalLiabilitiesEOYAmt04007
IRS990/TotalLiabilitiesGrp/BOYAmt01095
IRS990/TotalLiabilitiesGrp/EOYAmt04007
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01422498
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01180589
IRS990/TotalProgramServiceExpensesAmt0266991
IRS990/TotalProgramServiceRevenueAmt030640
IRS990/TotalReportableCompFromOrgAmt035000
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt053330
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt056905
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01423593
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01184596
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt027814 N 44TH STREET
IRS990/USAddress/CityNm0CAVE CREEK
IRS990/USAddress/StateAbbreviationCd0AZ
IRS990/USAddress/ZIPCd085331
IRS990/VotingMembersGoverningBodyCnt04
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
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/PersonNm0SHANNON BEETHE
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02024-07-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SCOTTSDALE EQUESTRIAN ACADEMY INC
ReturnHeader/Filer/BusinessNameControlTxt0SCOT
ReturnHeader/Filer/EIN0463657707
ReturnHeader/Filer/PhoneNum04802031394
ReturnHeader/Filer/USAddress/AddressLine1Txt027814 N 44TH STREET
ReturnHeader/Filer/USAddress/CityNm0CAVE CREEK
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AZ
ReturnHeader/Filer/USAddress/ZIPCd085331
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0822476797
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CA KOOPMAN & ASSOCIATES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt016820 N 44TH ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PHOENIX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0AZ
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd085032
ReturnHeader/PreparerPersonGrp/PhoneNum06029922100
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CRAIG A KOOPMAN
ReturnHeader/ReturnTs02024-07-12T13:26:49-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0SHANNON
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0BEETHE
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

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