Civic Intelligence

Grand Island Regency Retirement

EIN 47-0761023 • 501(c)3 • Grand Island, NE

Profile

To provide residential housing facilities to the elderly.

803 Alpha StGrand Island, NE 68803-4300

n/A

Siviq Scores

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

Liabilities / Assets

90th percentile

0.75x

Higher debt load relative to assets than 90% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

95th percentile

1.93x

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

501(c)3 • $500k-$1M nonprofits • Source year 2025

Net Margin

69th percentile

16%

Higher net margin than 69% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

39th percentile

-0.6%

Faster asset growth than 39% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Revenue Growth

51st percentile

7.3%

Faster revenue growth than 51% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2025

Balance Sheet
Liabilities / Assets90th percentile

Assets

Up

$937,018

Up $11,566 (+1.2%) from 2024

Liabilities

Down

$704,973

Down $47,319 (-6.3%) from 2024

Net Assets

Up

$232,045

Up $58,885 (+34%) from 2024

Operations
Liabilities / Revenue95th percentileNet Margin69th percentile

Revenue

Up

$366,086

Up $37,345 (+11%) from 2024

Expenses

Down

$307,201

Down $228 (-0.1%) from 2024

Net Income

Up

$58,885

Up $37,573 (+176%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth39th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $1,363,284Liabilities 2010: $1,340,038Net Assets 2010: $23,2462010Assets 2011: $1,444,383Liabilities 2011: $1,324,547Net Assets 2011: $119,8362011Assets 2012: $1,398,751Liabilities 2012: $1,508,838Net Assets 2012: -$110,0872012Assets 2013: $1,262,287Liabilities 2013: $1,136,080Net Assets 2013: $126,2072013Assets 2014: $1,185,029Liabilities 2014: $1,106,919Net Assets 2014: $78,1102014Assets 2015: $1,189,139Liabilities 2015: $1,101,700Net Assets 2015: $87,4392015Assets 2016: $1,205,568Liabilities 2016: $1,089,008Net Assets 2016: $116,5602016Assets 2017: $1,180,638Liabilities 2017: $1,044,977Net Assets 2017: $135,6612017Assets 2018: $1,134,013Liabilities 2018: $1,003,158Net Assets 2018: $130,8552018Assets 2019: $1,093,770Liabilities 2019: $957,255Net Assets 2019: $136,5152019Assets 2020: $1,079,752Liabilities 2020: $914,037Net Assets 2020: $165,7152020Assets 2021: $1,038,030Liabilities 2021: $880,257Net Assets 2021: $157,7732021Assets 2022: $988,217Liabilities 2022: $844,075Net Assets 2022: $144,1422022Assets 2023: $948,673Liabilities 2023: $796,825Net Assets 2023: $151,8482023Assets 2024: $925,452Liabilities 2024: $752,292Net Assets 2024: $173,1602024Assets 2025: $937,018Liabilities 2025: $704,973Net Assets 2025: $232,0452025

Highlighted filing

2025

Assets$937,018
Liabilities$704,973
Net Assets$232,045
Open 2025 Filing

Operations Trend

Revenue Growth51st percentile

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

$600K$400K$200K$0-$200KExpenses 2010: $314,2312010Expenses 2011: $219,3212011Expenses 2012: $552,4662012Expenses 2013: $343,5612013Revenue 2014: $307,476Expenses 2014: $355,573Net Income 2014: -$48,0972014Revenue 2015: $308,229Expenses 2015: $298,900Net Income 2015: $9,3292015Revenue 2016: $331,578Expenses 2016: $302,457Net Income 2016: $29,1212016Revenue 2017: $322,788Expenses 2017: $303,687Net Income 2017: $19,1012017Revenue 2018: $307,878Expenses 2018: $312,684Net Income 2018: -$4,8062018Revenue 2019: $310,173Expenses 2019: $304,513Net Income 2019: $5,6602019Revenue 2020: $334,547Expenses 2020: $305,347Net Income 2020: $29,2002020Revenue 2021: $313,413Expenses 2021: $321,355Net Income 2021: -$7,9422021Revenue 2022: $292,850Expenses 2022: $306,481Net Income 2022: -$13,6312022Revenue 2023: $317,861Expenses 2023: $310,155Net Income 2023: $7,7062023Revenue 2024: $328,741Expenses 2024: $307,429Net Income 2024: $21,3122024Revenue 2025: $366,086Expenses 2025: $307,201Net Income 2025: $58,8852025

Highlighted filing

2025

Revenue$366,086
Expenses$307,201
Net Income$58,885
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$937,018
Liabilities
$704,973
Net assets
$232,045
Revenue
$366,086
Expenses
$307,201
Net income
$58,885
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.94$0.70$0.23$0.37$0.31$0.06
2024Detailed filing. Detailed filing data is available for this year.$0.93$0.75$0.17$0.33$0.31$0.02
2023Detailed filing. Detailed filing data is available for this year.$0.95$0.80$0.15$0.32$0.31$0.01
2022Detailed filing. Detailed filing data is available for this year.$0.99$0.84$0.14$0.29$0.31$0.01
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.04$0.88$0.16$0.31$0.32$0.01
2020Detailed filing. Detailed filing data is available for this year.$1.08$0.91$0.17$0.33$0.31$0.03
2019Detailed filing. Detailed filing data is available for this year.$1.09$0.96$0.14$0.31$0.30$0.01
2018Detailed filing. Detailed filing data is available for this year.$1.13$1.00$0.13$0.31$0.31$0.00
2017Detailed filing. Detailed filing data is available for this year.$1.18$1.04$0.14$0.32$0.30$0.02
2016Detailed filing. Detailed filing data is available for this year.$1.21$1.09$0.12$0.33$0.30$0.03
2015Detailed filing. Detailed filing data is available for this year.$1.19$1.10$0.09$0.31$0.30$0.01
2014Detailed filing. Detailed filing data is available for this year.$1.19$1.11$0.08$0.31$0.36$0.05
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.26$1.14$0.13$0.34
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$1.51$0.11$0.55
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.44$1.32$0.12$0.22
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.36$1.34$0.02$0.31
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 3, 2026
Return Version
2024v5.0
Gross Receipts
$366,086
Mission and Program Overview

Mission

To provide residential housing facilities to the elderly.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$711,264$660,784▼ $50,480
Savings and Temporary Cash Investments$146,913$181,270▲ $34,357
Cash and Non-Interest-Bearing Accounts$58,098$86,392▲ $28,294
Prepaid Expenses and Deferred Charges$8,616$8,431▼ $185
Intangible Assets$561$141▼ $420
Total Assets$925,452$937,018▲ $11,566
Liabilities
Mortgage Notes Payable Secured by Investment Property$679,859$633,312▼ $46,547
Other Liabilities$69,954$68,793▼ $1,161
Accounts Payable and Accrued Expenses$2,479$2,868▲ $389
Total Liabilities$752,292$704,973▼ $47,319
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$173,160$232,045▲ $58,885
Total Net Assets Fund Balance$173,160$232,045▲ $58,885
Total Liabilities and Net Assets / Fund Balance$925,452$937,018▲ $11,566

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$531,719$1,460,462$1,992,181
Land$129,065-$129,065
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Peggy MarshExecutive DiFT$100,457$100,457

Board Members and Trustees

NameTitle
Bob RuppDirector
Gary MeyersDirector
Shirley ArmstrongDirector
Karen CalliesTreasurer
Ruth TymaVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$358,747
Investment Income
$2,579
Other Revenue
$4,760
Change in Net Assets
$58,885
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$192,414
Salaries, Compensation, and Employee Benefits$114,787
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Current Officers, Directors, Trustees, and Key Employees$100,457--$100,457
Depreciation Depletion$50,900--$50,900
Insurance$50,722--$50,722
Occupancy$38,338--$38,338
Interest$29,555--$29,555
Payroll Taxes$7,970--$7,970
Other Salaries and Wages$6,360--$6,360
Fees for Services Accounting-$6,220-$6,220
Advertising$1,335--$1,335
Office Expenses$557--$557
Other Expenses$359--$359
All Other Expenses$110--$110
Total Functional Expenses$300,981$6,220$0$307,201
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 Payable$44,350
Accrued Real Estate/property Taxes$13,717
Accrued Salaries$7,069
Accrued Payroll Taxes$2,408
Accrued Interest$1,249
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
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, Page 6, Part VI, Line 11B

“The annual form 990 is reviewed at the board meeting following the filing.”

Form 990, Page 6, Part VI, Line 19

“These documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
Grand Island Regency Retirement
EIN
47-0761023
Phone
3083814553
Address
803 ALPHA ST, GRAND ISLAND, NE 68803-4300

Signing Officer

Name
Karen Callies
Title
Treasurer
Phone
3083814553
Signed
2026-02-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ruth Tyma
Formed
1993
Legal Domicile
Ne
Voting Board Members
5
Independent Board Members
5
Employees
3

Preparer

Firm
Douglas Bookkeeping Svc
Address
719 W 3RD ST, GRAND ISLAND, NE 68801
Preparer
Stephen J Douglas
Phone
3083826082
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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/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt037
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt037
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt02579
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt03626
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt06575
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0358747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0320640
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0314147
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0292710
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0313265
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01599509
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt02579
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt03626
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0188
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt034
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0148
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt06575
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearAmt04760
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus1YearAmt04475
IRS990ScheduleA/OtherIncome509Grp/CurrentTaxYearMinus2YearsAmt03489
IRS990ScheduleA/OtherIncome509Grp/TotalAmt012724
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.32160
IRS990ScheduleA/PublicSupportPY509Pct00.34190
IRS990ScheduleA/PublicSupportTotal509Amt0520579
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearAmt0256357
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus1YearAmt0209526
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus2YearsAmt0204740
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus3YearsAmt0197118
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/CurrentTaxYearMinus4YearsAmt0211226
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt01078967
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearAmt0213997
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus1YearAmt0169866
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus2YearsAmt0159697
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus3YearsAmt0148162
IRS990ScheduleA/SubstantialContributorsAmtGrp/CurrentTaxYearMinus4YearsAmt0151064
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt0842786
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY509Ind0X
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0320640
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0314184
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0292710
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0313265
IRS990ScheduleA/Total509Grp/TotalAmt01599546
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0366086
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0328741
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0317861
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0292744
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0313413
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01618845
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/LandGrp/BookValueAmt0129065
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0129065
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0531719
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt01460462
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01992181
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt044350
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt113717
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27069
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt32408
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt41249
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SECURITY DEPOSITS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1ACCRUED REAL ESTATE/PROPERTY TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED SALARIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3ACCRUED PAYROLL TAXES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc4ACCRUED INTEREST
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0660784
IRS990ScheduleD/TotalLiabilityAmt068793
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ANNUAL FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING THE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0925452
IRS990/TotalAssetsEOYAmt0937018
IRS990/TotalAssetsGrp/BOYAmt0925452
IRS990/TotalAssetsGrp/EOYAmt0937018
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt06220
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0300981
IRS990/TotalFunctionalExpensesGrp/TotalAmt0307201
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0752292
IRS990/TotalLiabilitiesEOYAmt0704973
IRS990/TotalLiabilitiesGrp/BOYAmt0752292
IRS990/TotalLiabilitiesGrp/EOYAmt0704973
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0173160
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0232045
IRS990/TotalProgramServiceExpensesAmt0300981
IRS990/TotalProgramServiceRevenueAmt0358747
IRS990/TotalReportableCompFromOrgAmt0100457
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0366086
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0366086
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0925452
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0937018
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02015 N BROADWELL AVE
IRS990/USAddress/CityNm0GRAND ISLAND
IRS990/USAddress/StateAbbreviationCd0NE
IRS990/USAddress/ZIPCd068803
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KAREN CALLIES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum03083814553
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-03
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GRAND ISLAND REGENCY RETIREMENT
ReturnHeader/Filer/BusinessNameControlTxt0GRAN
ReturnHeader/Filer/EIN0470761023
ReturnHeader/Filer/PhoneNum03083814553
ReturnHeader/Filer/USAddress/AddressLine1Txt0803 ALPHA ST
ReturnHeader/Filer/USAddress/CityNm0GRAND ISLAND
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NE
ReturnHeader/Filer/USAddress/ZIPCd0688034300
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0470542112
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0DOUGLAS BOOKKEEPING SVC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0719 W 3RD ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0GRAND ISLAND
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068801
ReturnHeader/PreparerPersonGrp/PhoneNum03083826082
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0STEPHEN J DOUGLAS
ReturnHeader/ReturnTs02026-02-10T13:13:41-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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