Civic Intelligence

Idaho State Bowling Proprietors

EIN 52-0136050 • 501(c)6 • Arlington, TX

Profile

The purpose of the idaho state bowling proprietors association, inc is to provide business interest of bowling through dues structure and education, and to comply with business practices.

621 Six Flags DriveArlington, TX 76011

www.isbpa.com

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.08x

Higher debt load relative to assets than 73% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Liabilities / Revenue

88th percentile

0.31x

Higher debt load relative to revenue than 88% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Net Margin

92nd percentile

39%

Higher net margin than 92% of similar nonprofits.

501(c)6 • <$500k nonprofits • Source year 2023

Top Officer Pay

80th percentile

$0

Higher top officer pay than 80% of similar nonprofits.

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

501(c)6 • <$500k nonprofits • Source year 2014

Asset Growth

71st percentile

11%

Faster asset growth than 71% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

64th percentile

9.1%

Faster revenue growth than 64% of similar nonprofits.

501(c)6 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$0

Down $64,345 (-100%) from 2024

Liabilities

Flat

$0

Flat from 2024

Net Assets

Down

$0

Down $64,345 (-100%) from 2024

Operations
Liabilities / Revenue88th percentileNet Margin92nd percentile

Revenue

Down

$0

Down $15,241 (-100%) from 2024

Expenses

Up

$64,345

Up $57,379 (+824%) from 2024

Net Income

Down

-$64,345

Down $72,620 (-878%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$80K$60K$40K$20K$0Assets 2010: $28,093Liabilities 2010: $3,266Net Assets 2010: $24,8272010Assets 2011: $29,152Liabilities 2011: $3,171Net Assets 2011: $25,9812011Assets 2012: $28,972Liabilities 2012: $3,218Net Assets 2012: $25,7542012Assets 2013: $32,342Liabilities 2013: $3,015Net Assets 2013: $29,3272013Assets 2014: $27,584Liabilities 2014: $3,700Net Assets 2014: $23,8842014Assets 2015: $29,897Liabilities 2015: $2,4722015Assets 2016: $35,475Liabilities 2016: $4,6202016Assets 2017: $38,509Liabilities 2017: $4,6202017Assets 2018: $38,513Liabilities 2018: $5,2602018Assets 2019: $39,796Liabilities 2019: $4,9002019Assets 2020: $43,309Liabilities 2020: $812020Assets 2021: $48,636Liabilities 2021: $4,980Net Assets 2021: $43,6562021Assets 2022: $55,137Liabilities 2022: $5,330Net Assets 2022: $49,8072022Assets 2023: $61,000Liabilities 2023: $4,930Net Assets 2023: $56,0702023Assets 2024: $64,345Liabilities 2024: $0Net Assets 2024: $64,3452024Assets 2025: $0Liabilities 2025: $0Net Assets 2025: $02025

Highlighted filing

2025

Assets$0
Liabilities$0
Net Assets$0
Open 2025 Filing

Operations Trend

Revenue Growth64th percentile

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

$100K$50K$0-$50K-$100KRevenue 2010: $19,586Expenses 2010: $11,201Net Income 2010: $8,3852010Revenue 2011: $15,321Expenses 2011: $14,167Net Income 2011: $1,1542011Revenue 2012: $14,411Expenses 2012: $14,638Net Income 2012: -$2272012Revenue 2013: $15,760Expenses 2013: $12,187Net Income 2013: $3,5732013Revenue 2014: $21,716Expenses 2014: $27,159Net Income 2014: -$5,4432014Revenue 2015: $14,336Expenses 2015: $10,795Net Income 2015: $3,5412015Revenue 2016: $14,261Expenses 2016: $10,832Net Income 2016: $3,4292016Revenue 2017: $14,221Expenses 2017: $11,187Net Income 2017: $3,0342017Revenue 2018: $18,893Expenses 2018: $19,530Net Income 2018: -$6372018Revenue 2019: $15,721Expenses 2019: $14,078Net Income 2019: $1,6432019Revenue 2020: $14,419Expenses 2020: $6,087Net Income 2020: $8,3322020Revenue 2021: $7,775Expenses 2021: $7,347Net Income 2021: $4282021Revenue 2022: $14,574Expenses 2022: $8,423Net Income 2022: $6,1512022Revenue 2023: $15,896Expenses 2023: $9,633Net Income 2023: $6,2632023Revenue 2024: $15,241Expenses 2024: $6,966Net Income 2024: $8,2752024Revenue 2025: $0Expenses 2025: $64,345Net Income 2025: -$64,3452025

Highlighted filing

2025

Revenue$0
Expenses$64,345
Net Income-$64,345
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$0
Expenses
$64,345
Net income
-$64,345
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$0.00$64.3$64.3
2024Detailed filing. Detailed filing data is available for this year.$64.3$0.00$64.3$15.2$6.97$8.28
2023Detailed filing. Detailed filing data is available for this year.$61.0$4.93$56.1$15.9$9.63$6.26
2022Detailed filing. Detailed filing data is available for this year.$55.1$5.33$49.8$14.6$8.42$6.15
2021Detailed filing. Detailed filing data is available for this year.$48.6$4.98$43.7$7.78$7.35$0.43
2020Summary only. Only limited summary data is available for this year.$43.3$0.08$14.4$6.09$8.33
2019Summary only. Only limited summary data is available for this year.$39.8$4.90$15.7$14.1$1.64
2018Summary only. Only limited summary data is available for this year.$38.5$5.26$18.9$19.5$0.64
2017Summary only. Only limited summary data is available for this year.$38.5$4.62$14.2$11.2$3.03
2016Summary only. Only limited summary data is available for this year.$35.5$4.62$14.3$10.8$3.43
2015Summary only. Only limited summary data is available for this year.$29.9$2.47$14.3$10.8$3.54
2014Detailed filing. Detailed filing data is available for this year.$27.6$3.70$23.9$21.7$27.2$5.44
2013Detailed filing. Detailed filing data is available for this year.$32.3$3.02$29.3$15.8$12.2$3.57
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.0$3.22$25.8$14.4$14.6$0.23
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$29.2$3.17$26.0$15.3$14.2$1.15
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.1$3.27$24.8$19.6$11.2$8.39
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Apr 4, 2026
Return Version
2025v4.1
Gross Receipts
$0
Mission and Program Overview

Mission

The purpose of the idaho state bowling proprietors association, inc is to provide business interest of bowling through dues structure and education, and to comply with business practices.

Program Services

DescriptionGrantsExpenses
THE IDAHO STATE BOWLING PROPRIETORS ASSOCIATION, INC PROVIDES VARIOUS EDUCATION PROGRAMS AND EVENTS TO PROMOTE BOWLING IN THE STATE OF IDAHO.$0$0
Compensation and Service Providers
Top Officer Pay80th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
VERNON OETRELPresident-$0--
PAT LURASVice President-$0--
SARA RICKSTreasurer-$0--
ROGER HARE JRSecretary-$0--
RYAN KNIERIEMPast President-$0--
JOHN KARABATSOSState Executive DirectorPT$0--
FRANK DESOCIODirector-$0--
Political and Lobbying Activity
In-house lobbying only
Yes
Filing and Contact Details

Filer

Filer Name
Idaho State Bowling Proprietors
EIN
52-0136050
Phone
8173858466
Address
621 SIX FLAGS DRIVE, ARLINGTON, TX 76011

Signing Officer

Name
Frank Desocio
Title
Director
Phone
8173858466
Signed
2026-04-04
Discuss with paid preparer
Yes

Preparer

Firm
Cliftonlarsonallen Llp
Address
8215 GREENWAY BOULEVARD SUITE 600, MIDDLETON, WI 53562
Preparer
Laura Schweitzer CPA
Phone
6086628600
Supplemental Narrative

Additional Explanations

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

“Activity classification: grant. Grantee name: bowling proprietors association of america, inc.. Grantee address: 621 six flags drive arlington, tx 76011. Date of gift: 03/15/25. Amount given: 64,345.”

Raw XML Appendix156 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/BusinessNameLine1Txt0BOWLING PROPRIETORS ASSOC OF AMERICA
IRS990EZ/BooksInCareOfDetail/PhoneNum08173858466
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0ARLINGTON
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd076011
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt064345
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt00
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd00
IRS990EZ/DirectIndirectPltclExpendAmt00
IRS990EZ/DonorAdvisedFndsInd00
IRS990EZ/ExcessOrDeficitForYearAmt0-64345
IRS990EZ/FinalReturnInd0X
IRS990EZ/ForeignFinancialAccountInd00
IRS990EZ/ForeignOfficeInd00
IRS990EZ/Form990TotalAssetsGrp/BOYAmt064345
IRS990EZ/Form990TotalAssetsGrp/EOYAmt00
IRS990EZ/GrantsAndSimilarAmountsPaidAmt064345
IRS990EZ/GrossReceiptsAmt00
IRS990EZ/GroupExemptionNum07004
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InfoInScheduleOPartVInd0X
IRS990EZ/MadeLoansToFromOfficersInd00
IRS990EZ/MethodOfAccountingAccrualInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt064345
IRS990EZ/NetAssetsOrFundBalancesEOYAmt00
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt064345
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt01.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt11.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt31.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt41.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt55.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt62.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt30
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt40
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt50
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt60
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0VERNON OETREL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1PAT LURAS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2SARA RICKS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm3ROGER HARE JR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm4RYAN KNIERIEM
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm5JOHN KARABATSOS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm6FRANK DESOCIO
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1VICE PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2TREASURER
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt3SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt4PAST PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt5STATE EXECUTIVE DIRECTOR
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt6DIRECTOR
IRS990EZ/OperateHospitalInd00
IRS990EZ/Organization501cInd0X
IRS990EZ/OrganizationDissolvedEtcInd01
IRS990EZ/OrganizationHadUBIInd00
IRS990EZ/OtherChangesInNetAssetsAmt00
IRS990EZ/PoliticalCampaignActyInd00
IRS990EZ/PrimaryExemptPurposeTxt0THE PURPOSE OF THE IDAHO STATE BOWLING PROPRIETORS ASSOCIATION, INC IS TO PROVIDE BUSINESS INTEREST OF BOWLING THROUGH DUES STRUCTURE AND EDUCATION, AND TO COMPLY WITH BUSINESS PRACTICES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE IDAHO STATE BOWLING PROPRIETORS ASSOCIATION, INC PROVIDES VARIOUS EDUCATION PROGRAMS AND EVENTS TO PROMOTE BOWLING IN THE STATE OF IDAHO.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt00
IRS990EZ/ProhibitedTaxShelterTransInd00
IRS990EZ/RelatedOrganizationCtrlEntInd00
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SubjectToProxyTaxInd01
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt00
IRS990EZ/SumOfTotalLiabilitiesGrp/EOYAmt00
IRS990EZ/TanningServicesProvidedInd00
IRS990EZ/TotalExpensesAmt064345
IRS990EZ/TotalRevenueAmt00
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0WWW.ISBPA.COM
IRS990ScheduleC/AgreeCarryoverPriorYearInd00
IRS990ScheduleC/OnlyInHouseLobbyingInd01
IRS990ScheduleC/SubstantiallyAllDuesNondedInd00
IRS990ScheduleN/AssetsDistributedInd00
IRS990ScheduleN/AttorneyGeneralNotifiedInd00
IRS990ScheduleN/BondsOutstandingInd00
IRS990ScheduleN/DirectorOfSuccessorInd00
IRS990ScheduleN/EmployeeOfSuccessorInd01
IRS990ScheduleN/LiabilitiesPaidInd01
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/AssetsDistriOrExpnssPaidDesc0CASH
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/BusinessName/BusinessNameLine1Txt0BOWLING PROPRIETORS ASSOCIATION OF AMERICA INC
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/DistributionDt02025-03-15
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/EIN0362143480
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/FairMarketValueOfAssetAmt064345
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/IRCSectionTxt0501(C)(6)
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/MethodOfFMVDeterminationTxt0CASH VALUE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/CityNm0ARLINGTON
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/StateAbbreviationCd0TX
IRS990ScheduleN/LiquidationOfAssetsTableGrp/LiquidationOfAssetsDetail/USAddress/ZIPCd076011
IRS990ScheduleN/OwnerOfSuccessorInd00
IRS990ScheduleN/ReceiveCompensationInd00
IRS990ScheduleN/RequiredToNotifyAGInd00
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt0PERSON(S) INVOLVED: FRANK DESOCIO
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt1EXPLANATION OF INVOLVEMENT: FRANK DESOCIO HAS BEEN THE EXECUTIVE DIRECTOR OF BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC. (BPAA) SINCE 2014.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt2THE GOVERNING INSTRUMENTS COULD NOT BE LOCATED. THE ORGANIZATION DISTRIBUTED ITS REMAINING FUNDS TO BPAA, ANOTHER IRC 501(C)(6) ORGANIZATION, IN ACCORDANCE WITH IRS REQUIREMENTS APPLICABLE TO TAXEXEMPT ORGANIZATIONS.
IRS990ScheduleN/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION IS NOT AWARE OF ANY STATE OF INCORPORATION AND WAS UNABLE TO LOCATE ANY DOCUMENTATION EVIDENCING INCORPORATION. AS A RESULT, THERE IS NO ATTORNEY GENERAL'S OFFICE TO NOTIFY.
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc1PART I, LINE 2E:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc2PART I, LINE 3:
IRS990ScheduleN/SupplementalInformationDetail/FormAndLineReferenceDesc3PART I, LINE 6C:
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ACTIVITY CLASSIFICATION: GRANT. GRANTEE NAME: BOWLING PROPRIETORS ASSOCIATION OF AMERICA, INC.. GRANTEE ADDRESS: 621 SIX FLAGS DRIVE ARLINGTON, TX 76011. DATE OF GIFT: 03/15/25. AMOUNT GIVEN: 64,345.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0FRANK DESOCIO
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum08173858466
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0IDAHO STATE BOWLING PROPRIETORS
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0ASSOCIATION INC
ReturnHeader/Filer/BusinessNameControlTxt0IDAH
ReturnHeader/Filer/EIN0520136050
ReturnHeader/Filer/PhoneNum08173858466
ReturnHeader/Filer/USAddress/AddressLine1Txt0621 SIX FLAGS DRIVE
ReturnHeader/Filer/USAddress/CityNm0ARLINGTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076011
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08215 GREENWAY BOULEVARD SUITE 600
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MIDDLETON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0WI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd053562
ReturnHeader/PreparerPersonGrp/PhoneNum06086628600
ReturnHeader/PreparerPersonGrp/PreparationDt02026-04-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0LAURA SCHWEITZER CPA
ReturnHeader/ReturnTs02026-04-09T10:12:00-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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