Civic Intelligence

Alanton-Baycliff Recreation Center Inc

EIN 54-1107078 • 501(c)7 • Virginia Beach, VA

Profile

SEE ATTACHED EXPLANATION

PO Box 4633Virginia Beach, VA 23454

n/A

Siviq Scores

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

Liabilities / Assets

81st percentile

0.37x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Liabilities / Revenue

88th percentile

0.97x

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Net Margin

14th percentile

-11%

Higher net margin than 14% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Source year 2025

Top Officer Pay

89th percentile

$0

Higher top officer pay than 89% of similar nonprofits.

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

501(c)7 • $500k-$1M nonprofits • Source year 2025

Asset Growth

24th percentile

-4.0%

Faster asset growth than 24% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Revenue Growth

45th percentile

2.7%

Faster revenue growth than 45% of similar nonprofits.

501(c)7 • $500k-$1M nonprofits • Annualized from 2024 to 2025

Assets

Down

$884,001

Down $36,536 (-4.0%) from 2024

Liabilities

Flat

$329,800

Flat from 2024

Net Assets

Down

$554,201

Down $36,536 (-6.2%) from 2024

Revenue

Up

$339,856

Up $8,987 (+2.7%) from 2024

Expenses

Up

$376,392

Up $61,424 (+20%) from 2024

Net Income

Down

-$36,536

Down $52,437 (-330%) from 2024

Trend Graphs

Balance Sheet Trend

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

$1.0M$500K$0Assets 2011: $634,791Liabilities 2011: $258,938Net Assets 2011: $375,8532011Assets 2012: $632,452Liabilities 2012: $254,579Net Assets 2012: $377,8732012Assets 2013: $620,751Liabilities 2013: $242,707Net Assets 2013: $378,0442013Assets 2014: $605,514Liabilities 2014: $224,756Net Assets 2014: $380,7582014Assets 2015: $608,088Liabilities 2015: $207,992Net Assets 2015: $400,0962015Assets 2016: $620,284Liabilities 2016: $204,186Net Assets 2016: $416,0982016Assets 2017: $591,559Liabilities 2017: $181,194Net Assets 2017: $410,3652017Assets 2018: $576,359Liabilities 2018: $159,249Net Assets 2018: $417,1102018Assets 2019: $584,583Liabilities 2019: $136,337Net Assets 2019: $448,2462019Assets 2020: $572,893Liabilities 2020: $118,388Net Assets 2020: $454,5052020Assets 2021: $843,512Liabilities 2021: $377,845Net Assets 2021: $465,6672021Assets 2022: $806,737Liabilities 2022: $329,800Net Assets 2022: $476,9372022Assets 2023: $904,636Liabilities 2023: $329,800Net Assets 2023: $574,8362023Assets 2024: $920,537Liabilities 2024: $329,800Net Assets 2024: $590,7372024Assets 2025: $884,001Liabilities 2025: $329,800Net Assets 2025: $554,2012025

Highlighted filing

2025

Assets$884,001
Liabilities$329,800
Net Assets$554,201

Operations Trend

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

$400K$200K$0-$200KRevenue 2011: $158,696Expenses 2011: $165,582Net Income 2011: -$6,8862011Revenue 2012: $176,566Expenses 2012: $174,546Net Income 2012: $2,0202012Expenses 2013: $181,6542013Revenue 2014: $190,147Expenses 2014: $187,433Net Income 2014: $2,7142014Revenue 2015: $198,226Expenses 2015: $178,888Net Income 2015: $19,3382015Revenue 2016: $206,234Expenses 2016: $190,232Net Income 2016: $16,0022016Revenue 2017: $223,489Expenses 2017: $229,222Net Income 2017: -$5,7332017Revenue 2018: $187,341Expenses 2018: $180,596Net Income 2018: $6,7452018Revenue 2019: $224,073Expenses 2019: $192,937Net Income 2019: $31,1362019Revenue 2020: $162,136Expenses 2020: $155,877Net Income 2020: $6,2592020Revenue 2021: $351,652Expenses 2021: $340,490Net Income 2021: $11,1622021Revenue 2022: $285,648Expenses 2022: $274,378Net Income 2022: $11,2702022Revenue 2023: $307,424Expenses 2023: $209,525Net Income 2023: $97,8992023Revenue 2024: $330,869Expenses 2024: $314,968Net Income 2024: $15,9012024Revenue 2025: $339,856Expenses 2025: $376,392Net Income 2025: -$36,5362025

Highlighted filing

2025

Revenue$339,856
Expenses$376,392
Net Income-$36,536

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$8.84$3.30$5.54$3.40$3.76$0.37
2024Detailed filing. Detailed filing data is available for this year.$9.21$3.30$5.91$3.31$3.15$0.16
2023Detailed filing. Detailed filing data is available for this year.$9.05$3.30$5.75$3.07$2.10$0.98
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$8.07$3.30$4.77$2.86$2.74$0.11
2021Detailed filing. Detailed filing data is available for this year.$8.44$3.78$4.66$3.52$3.40$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.73$1.18$4.55$1.62$1.56$0.06
2019Detailed filing. Detailed filing data is available for this year.$5.85$1.36$4.48$2.24$1.93$0.31
2018Detailed filing. Detailed filing data is available for this year.$5.76$1.59$4.17$1.87$1.81$0.07
2017Detailed filing. Detailed filing data is available for this year.$5.92$1.81$4.10$2.23$2.29$0.06
2016Detailed filing. Detailed filing data is available for this year.$6.20$2.04$4.16$2.06$1.90$0.16
2015Detailed filing. Detailed filing data is available for this year.$6.08$2.08$4.00$1.98$1.79$0.19
2014Detailed filing. Detailed filing data is available for this year.$6.06$2.25$3.81$1.90$1.87$0.03
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.21$2.43$3.78$1.82
2012Summary only. Only limited summary data is available for this year.$6.32$2.55$3.78$1.77$1.75$0.02
2011Summary only. Only limited summary data is available for this year.$6.35$2.59$3.76$1.59$1.66$0.07
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Nov 1, 2024 to Oct 31, 2025
Signed
Feb 4, 2026
Return Version
2024v5.0
Gross Receipts
$339,856
Mission and Program Overview

Mission

Organization's mission or most significant activities to enrich the livesof our community by providing a safe, welcoming, and inclusive environment for recreational, educational, and social activities. We strive to promote physical fitness, mental well-being, and personal growth through a variety of programs and services that encourage active living and foster strong community connections.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$503,995$477,642▼ $26,353
Rtn Earn Endowment Incm Other Fnds$485,137$448,601▼ $36,536
Savings and Temporary Cash Investments$407,944$394,357▼ $13,587
Cap Stk Tr Prin Current Funds$105,000$105,000→ $0
Cash and Non-Interest-Bearing Accounts$8,548$11,952▲ $3,404
Pd in Cap Srpls Land Bldg Eqp Fund$600$600→ $0
Total Assets$920,537$884,001▼ $36,536
Other Assets Total$50$50→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$329,800$329,800→ $0
Total Liabilities$329,800$329,800→ $0
Net Assets / Fund Balance
Total Net Assets Fund Balance$590,737$554,201▼ $36,536
Total Liabilities and Net Assets / Fund Balance$920,537$884,001▼ $36,536

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$476,666$615,339$1,092,005
Land$976-$976
Compensation and Service Providers

Board Members and Trustees

NameTitle
Steve BrownPresident
Brian WalinskiDirector of
Jenny HalvorsonDirector-COM
Jay MassieDirector-mem
James CunninghamDirector-soc
Mo FitzkeeDirector-swi
Carrie ZeimerSecretary
Craig ReedTreasurer
Erik GrossgoldVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$220,543
Program Service Revenue
$37,020
Investment Income
$13,767
Other Revenue
$68,526
Change in Net Assets
$-36,536

Audited Revenue Reconciliation

Revenue per Audited Statements
$339,856
Total Revenue per Audited Statements
$339,856
Total Revenue per Form 990
$339,856
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$218,672
Salaries, Compensation, and Employee Benefits$157,720
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages---$146,125
Fees for Services Other---$144,287
Depreciation Depletion---$26,353
Insurance---$25,029
Interest---$17,328
Payroll Taxes---$11,595
Fees for Services Accounting---$3,200
Office Expenses---$2,475
Total Functional Expenses$0$0$0$376,392

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$376,392
Total Expenses per Audited Statements$376,392
Total Expenses per Form 990$376,392
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
Subject to proxy tax
No
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, Page 6, Part VI, Line 6

The organization has approximately 323 members.

Form 990, Page 6, Part VI, Line 7A

The members of the recreation center vote annually to elect board members.

Form 990, Page 6, Part VI, Line 11B

No review was or will be conducted.

Form 990, Page 6, Part VI, Line 19

No documents available to the public

Filing and Contact Details

Filer

Filer Name
Alanton-baycliff Recreation Center
EIN
54-1107078
Phone
7574122658
Address
PO BOX 4633, VIRGINIA BEACH, VA 23454

Signing Officer

Name
Craig Reed
Title
Treasurer
Phone
7574122658
Signed
2026-02-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Craig Reed
Formed
1978
Legal Domicile
Va
Voting Board Members
7
Independent Board Members
7
Employees
50
Volunteers
18

Preparer

Firm
Stewart & Company
Address
2940 N LYNNHAVEN RD, VIRGINIA BEACH, VA 23452
Preparer
W Kevin Stewart CPA
Phone
7574860114
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

Organization's mission or most significant activities to enrich the livesof our community by providing a safe, welcoming, and inclusive environment for recreational, educational, and social activities. We strive to promote physical fitness, mental well-being, and personal growth through a variety of programs and services that encourage active living and foster strong community connections.

Form 990, Page 2, Part III, Line 4D

Organization's mission or most significant activities to enrich the lives of our community by providing a safe, welcoming, and inclusive environment for recreational, educational, and social activities. We strive to promote physical fitness, mental well-being, and personal growth through a variety of programs and services that encourage active living and foster strong community connections.

Form 990, Part IX, Line 11G

Bank service charges 109 0 0 building and pool repairs 34,323 0 0 capital campaign 1,174 0 0 credit card service charge 6,787 0 0 dues and subscriptions 1,449 0 0 entertainment expense 18,318 0 0 equipment 6,419 0 0 licenses and permits 395 0 0 membership refunds 4,350 0 0 payroll processing fees 1,162 0 0 pool operating expense 26,585 0 0 real estate tax 1,023 0 0 swim team expense 19,515 0 0 taxes & licenses 3,351 0 0 utilities 19,327 0 0 total 144,287 0 0

Raw XML Appendix343 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/TotalRevenueColumnAmt016485
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt112113
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt25774
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt31828
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt4820
IRS990/ProgSrvcAccomActy2Grp/Desc0INCREASED USE OF POOL FACILITY FOR COMPETITIVE SWIM MEETS FOR THE ORGANIZATION'S SPONSORED TEAM FOR APPROXIMATELY 278 SWIMMERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0134346
IRS990/ProgSrvcAccomActy3Grp/Desc0THE ORGANIZATION PROVIDES AMERICAN RED CROSS QUALIFIED SWIM LESSONS.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0178397
IRS990/ProgSrvcAccomActyOtherGrp/Desc0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO ENRICH THE LIVES OF OUR COMMUNITY BY PROVIDING A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT FOR RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES. WE STRIVE TO PROMOTE PHYSICAL FITNESS, MENTAL WELL-BEING, AND PERSONAL GROWTH THROUGH A VARIETY OF PROGRAMS AND SERVICES THAT ENCOURAGE ACTIVE LIVING AND FOSTER STRONG COMMUNITY CONNECTIONS.
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0220738
IRS990/PYInvestmentIncomeAmt013037
IRS990/PYOtherExpensesAmt0177916
IRS990/PYOtherRevenueAmt065304
IRS990/PYProgramServiceRevenueAmt031790
IRS990/PYRevenuesLessExpensesAmt015901
IRS990/PYSalariesCompEmpBnftPaidAmt0137052
IRS990/PYTotalExpensesAmt0314968
IRS990/PYTotalRevenueAmt0330869
IRS990/ReconcilationRevenueExpnssAmt0-36536
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt0485137
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0448601
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0407944
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0394357
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/ExpensesSubtotalAmt0376392
IRS990ScheduleD/LandGrp/BookValueAmt0976
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0976
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0476666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0615339
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt01092005
IRS990ScheduleD/RevenueSubtotalAmt0339856
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0477642
IRS990ScheduleD/TotalExpensesPerForm990Amt0376392
IRS990ScheduleD/TotalRevenuePerForm990Amt0339856
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0339856
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0376392
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO ENRICH THE LIVESOF OUR COMMUNITY BY PROVIDING A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT FOR RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES. WE STRIVE TO PROMOTE PHYSICAL FITNESS, MENTAL WELL-BEING, AND PERSONAL GROWTH THROUGH A VARIETY OF PROGRAMS AND SERVICES THAT ENCOURAGE ACTIVE LIVING AND FOSTER STRONG COMMUNITY CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ORGANIZATION'S MISSION OR MOST SIGNIFICANT ACTIVITIES TO ENRICH THE LIVES OF OUR COMMUNITY BY PROVIDING A SAFE, WELCOMING, AND INCLUSIVE ENVIRONMENT FOR RECREATIONAL, EDUCATIONAL, AND SOCIAL ACTIVITIES. WE STRIVE TO PROMOTE PHYSICAL FITNESS, MENTAL WELL-BEING, AND PERSONAL GROWTH THROUGH A VARIETY OF PROGRAMS AND SERVICES THAT ENCOURAGE ACTIVE LIVING AND FOSTER STRONG COMMUNITY CONNECTIONS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION HAS APPROXIMATELY 323 MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE MEMBERS OF THE RECREATION CENTER VOTE ANNUALLY TO ELECT BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5NO DOCUMENTS AVAILABLE TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6BANK SERVICE CHARGES 109 0 0 BUILDING AND POOL REPAIRS 34,323 0 0 CAPITAL CAMPAIGN 1,174 0 0 CREDIT CARD SERVICE CHARGE 6,787 0 0 DUES AND SUBSCRIPTIONS 1,449 0 0 ENTERTAINMENT EXPENSE 18,318 0 0 EQUIPMENT 6,419 0 0 LICENSES AND PERMITS 395 0 0 MEMBERSHIP REFUNDS 4,350 0 0 PAYROLL PROCESSING FEES 1,162 0 0 POOL OPERATING EXPENSE 26,585 0 0 REAL ESTATE TAX 1,023 0 0 SWIM TEAM EXPENSE 19,515 0 0 TAXES & LICENSES 3,351 0 0 UTILITIES 19,327 0 0 TOTAL 144,287 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PART IX, LINE 11G
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0920537
IRS990/TotalAssetsEOYAmt0884001
IRS990/TotalAssetsGrp/BOYAmt0920537
IRS990/TotalAssetsGrp/EOYAmt0884001
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0220543
IRS990/TotalEmployeeCnt050
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0376392
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0329800
IRS990/TotalLiabilitiesEOYAmt0329800
IRS990/TotalLiabilitiesGrp/BOYAmt0329800
IRS990/TotalLiabilitiesGrp/EOYAmt0329800
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0590737
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0554201
IRS990/TotalProgramServiceExpensesAmt0376392
IRS990/TotalProgramServiceRevenueAmt037020
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0119313
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0339856
IRS990/TotalVolunteersCnt018
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0920537
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0884001
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01500 STEPHENS ROAD
IRS990/USAddress/CityNm0VIRGINIA BEACH
IRS990/USAddress/StateAbbreviationCd0VA
IRS990/USAddress/ZIPCd023454
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CRAIG REED
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum07574122658
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ALANTON-BAYCLIFF RECREATION CENTER
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0INC
ReturnHeader/Filer/BusinessNameControlTxt0ALAN
ReturnHeader/Filer/EIN0541107078
ReturnHeader/Filer/PhoneNum07574122658
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 4633
ReturnHeader/Filer/USAddress/CityNm0VIRGINIA BEACH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0VA
ReturnHeader/Filer/USAddress/ZIPCd023454
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0541447170
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0STEWART & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02940 N LYNNHAVEN RD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0VIRGINIA BEACH
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0VA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd023452
ReturnHeader/PreparerPersonGrp/PhoneNum07574860114
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0W KEVIN STEWART CPA
ReturnHeader/ReturnTs02026-02-17T19:46:15-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-11-01
ReturnHeader/TaxPeriodEndDt02025-10-31
ReturnHeader/TaxYr02024

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