Civic Intelligence

Next Level Productions and Promotions

EIN 56-2475445 • 501(c)3 • Vero Beach, FL

Profile

Organize Christian concerts and youth rallies

1545 46th AvenueVero Beach, FL 32966

n/A

Siviq Scores

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

Liabilities / Assets

95th percentile

1.61x

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

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

88th percentile

0.26x

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

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

22nd percentile

-23%

Higher net margin than 22% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

85th percentile

$9,576

Higher top officer pay than 85% of similar nonprofits.

Top officer pay equals 2.5% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

18th percentile

-57%

Faster asset growth than 18% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

54th percentile

0.5%

Faster revenue growth than 54% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets95th percentile

Assets

Down

$62,374

Down $83,076 (-57%) from 2023

Liabilities

Up

$100,128

Up $5,196 (+5.5%) from 2023

Net Assets

Down

-$37,754

Down $88,272 (-175%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin22nd percentile

Revenue

Up

$378,506

Up $2,039 (+0.5%) from 2023

Expenses

Up

$466,778

Up $25,224 (+5.7%) from 2023

Net Income

Down

-$88,272

Down $23,185 (-36%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth18th percentile

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

$300K$200K$100K$0-$100KAssets 2010: $4,636Liabilities 2010: $10,125Net Assets 2010: -$5,4892010Assets 2011: $2,254Liabilities 2011: $13,455Net Assets 2011: -$11,2012011Assets 2012: $10,899Liabilities 2012: $10,660Net Assets 2012: $2392012Assets 2013: $227,971Liabilities 2013: $190,772Net Assets 2013: $37,1992013Assets 2014: $211,766Liabilities 2014: $206,869Net Assets 2014: $4,8972014Assets 2015: $168,317Liabilities 2015: $175,060Net Assets 2015: -$6,7432015Assets 2016: $180,507Liabilities 2016: $201,111Net Assets 2016: -$20,6042016Assets 2017: $174,583Liabilities 2017: $117,202Net Assets 2017: $57,3812017Assets 2018: $210,282Liabilities 2018: $116,810Net Assets 2018: $93,4722018Assets 2019: $132,429Liabilities 2019: $31,784Net Assets 2019: $100,6452019Assets 2020: $164,675Liabilities 2020: $126,343Net Assets 2020: $38,3322020Assets 2021: $113,958Liabilities 2021: $104,292Net Assets 2021: $9,6662021Assets 2022: $247,386Liabilities 2022: $131,780Net Assets 2022: $115,6062022Assets 2023: $145,450Liabilities 2023: $94,932Net Assets 2023: $50,5182023Assets 2024: $62,374Liabilities 2024: $100,128Net Assets 2024: -$37,7542024

Highlighted filing

2024

Assets$62,374
Liabilities$100,128
Net Assets-$37,754
Open 2024 Filing

Operations Trend

Revenue Growth54th percentile

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

$1.5M$1.0M$500K$0-$500KRevenue 2010: $361,992Expenses 2010: $362,644Net Income 2010: -$6522010Revenue 2011: $449,006Expenses 2011: $454,718Net Income 2011: -$5,7122011Revenue 2012: $416,792Expenses 2012: $391,352Net Income 2012: $25,4402012Revenue 2013: $1,030,115Expenses 2013: $993,155Net Income 2013: $36,9602013Revenue 2014: $915,204Expenses 2014: $947,507Net Income 2014: -$32,3032014Revenue 2015: $425,838Expenses 2015: $437,478Net Income 2015: -$11,6402015Revenue 2016: $725,214Expenses 2016: $739,075Net Income 2016: -$13,8612016Revenue 2017: $883,242Expenses 2017: $805,255Net Income 2017: $77,9872017Revenue 2018: $709,008Expenses 2018: $672,917Net Income 2018: $36,0912018Revenue 2019: $923,498Expenses 2019: $916,325Net Income 2019: $7,1732019Revenue 2020: $425,960Expenses 2020: $488,273Net Income 2020: -$62,3132020Revenue 2021: $631,686Expenses 2021: $660,351Net Income 2021: -$28,6652021Revenue 2022: $1,060,200Expenses 2022: $954,261Net Income 2022: $105,9392022Revenue 2023: $376,467Expenses 2023: $441,554Net Income 2023: -$65,0872023Revenue 2024: $378,506Expenses 2024: $466,778Net Income 2024: -$88,2722024

Highlighted filing

2024

Revenue$378,506
Expenses$466,778
Net Income-$88,272
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$62,374
Liabilities
$100,128
Net assets
-$37,754
Revenue
$378,506
Expenses
$466,778
Net income
-$88,272
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.10$0.04$0.38$0.47$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.15$0.09$0.05$0.38$0.44$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.25$0.13$0.12$1.06$0.95$0.11
2021Detailed filing. Detailed filing data is available for this year.$0.11$0.10$0.01$0.63$0.66$0.03
2020Detailed filing. Detailed filing data is available for this year.$0.16$0.13$0.04$0.43$0.49$0.06
2019Summary only. Only limited summary data is available for this year.$0.13$0.03$0.10$0.92$0.92$0.01
2018Summary only. Only limited summary data is available for this year.$0.21$0.12$0.09$0.71$0.67$0.04
2017Summary only. Only limited summary data is available for this year.$0.17$0.12$0.06$0.88$0.81$0.08
2016Summary only. Only limited summary data is available for this year.$0.18$0.20$0.02$0.73$0.74$0.01
2015Summary only. Only limited summary data is available for this year.$0.17$0.18$0.01$0.43$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.21$0.21$0.00$0.92$0.95$0.03
2013Summary only. Only limited summary data is available for this year.$0.23$0.19$0.04$1.03$0.99$0.04
2012Summary only. Only limited summary data is available for this year.$0.01$0.01$0.00$0.42$0.39$0.03
2011Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.45$0.45$0.01
2010Summary only. Only limited summary data is available for this year.$0.00$0.01$0.01$0.36$0.36$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$378,506
Mission and Program Overview

Mission

Organize Christian concerts and youth rallies

Balance Sheet Detail
LineBeginningEndChange
Assets
Loans From Officers Directors$19,087$50,329▲ $31,242
Land, Buildings, and Equipment, Net$85,251$48,991▼ $36,260
Cash and Non-Interest-Bearing Accounts$60,178$13,362▼ $46,816
Savings and Temporary Cash Investments$21$21→ $0
Total Assets$145,450$62,374▼ $83,076
Liabilities
Mortgage Notes Payable Secured by Investment Property$51,805$28,118▼ $23,687
Other Liabilities$24,040$21,681▼ $2,359
Total Liabilities$94,932$100,128▲ $5,196
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$50,518$-37,754▼ $88,272
Total Net Assets Fund Balance$50,518$-37,754▼ $88,272
Total Liabilities and Net Assets / Fund Balance$145,450$62,374▼ $83,076

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$43,998$136,240$180,238
Equipment$4,993$152,245$157,238
Land$0--
Compensation and Service Providers
Top Officer Pay85th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Warren MaysPresidentPT$9,576$9,576

Board Members and Trustees

NameTitle
Eddie LechnerDirector
Paul WestcottDirector
Ronald LambertDirector
Timothy BrueggemanDirector
Revenue and Support

Revenue Composition

Contributions and Grants
$55,435
Program Service Revenue
$323,071
Investment Income
$0
Other Revenue
$0
All Other Contributions
$55,435
Change in Net Assets
$-88,272
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$448,850
Salaries, Compensation, and Employee Benefits$17,928
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
All Other Expenses$93,312$864$0$94,176
Payments to Affiliates$54,721$0$0$54,721
Travel$42,197$0$0$42,197
Depreciation Depletion$36,260$0$0$36,260
Current Officers, Directors, Trustees, and Key Employees$9,576$0$0$9,576
Other Salaries and Wages$6,560$0$0$6,560
Fees for Services Accounting$0$3,880$0$3,880
Office Expenses$0$2,091$0$2,091
Payroll Taxes$1,792$0$0$1,792
Interest$0$1,695$0$1,695
Insurance$646$0$0$646
Fees for Services Legal$0$306$0$306
Other Expenses$0$240$0$240
Advertising$72$0$0$72
Total Functional Expenses$457,702$9,076$0$466,778
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
Loans from Officers, Directors, Trustees, and Key Employees$19,087$50,329▲ $31,242
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Cards Payable$21,681
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
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
Filing and Contact Details

Filer

Filer Name
Next Level Productions and Promotions
EIN
56-2475445
Phone
7729780160
Address
1545 46th Avenue, Vero Beach, FL 32966

Signing Officer

Name
Warren Mays
Title
President
Phone
7729780160
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Warren Mays
Formed
2004
Legal Domicile
Fl
Voting Board Members
5
Independent Board Members
5
Employees
0
Volunteers
15

Preparer

Firm
Coleman & Co PC
Address
2415 West Grandview Blvd, Erie, PA 16506
Preparer
John Kemp CPA
Phone
8148663000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“The organization reviews 990 as considered necessary.”

Form 990, Part IX, Line 24E

“Registration and Filing Fees 864. 0. 864. 0.”

Form 990, Part IX, Line 24E

“Outside Contract Services 45873. 45873. 0. 0.”

Form 990, Part IX, Line 24E

“Equipment Rental and Maintenance 46975. 46975. 0. 0.”

Form 990, Part IX, Line 24E

“Telephone 464. 464. 0. 0.”

Raw XML AppendixShowing 400 of 401 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/RevenueAmt0323071
IRS990/SavingsAndTempCashInvstGrp/BOYAmt021
IRS990/SavingsAndTempCashInvstGrp/EOYAmt021
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt055435
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0388085
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt068250
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt029138
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0570908
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt01
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0570908
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt055435
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt030000
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0388085
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt068250
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt029138
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0570908
IRS990ScheduleA/TotalSupportAmt0570909
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt04993
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0152245
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0157238
IRS990ScheduleD/LandGrp/BookValueAmt00
IRS990ScheduleD/LandGrp/InvestmentCostOrOtherBasisAmt00
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt043998
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0136240
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0180238
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt021681
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Credit Cards Payable
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048991
IRS990ScheduleD/TotalLiabilityAmt021681
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BalanceDueAmt050329
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/BoardOrCommitteeApprovalInd0true
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/DefaultInd0false
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanPurposeTxt0Working Capital
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/LoanToOrganizationInd0X
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/OriginalPrincipalAmt026516
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/PersonNm0Warren Mays
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/RelationshipWithOrgTxt0President
IRS990ScheduleL/LoansBtwnOrgInterestedPrsnGrp/WrittenAgreementInd0true
IRS990ScheduleL/TotalBalanceDueAmt050329
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0The organization reviews 990 as considered necessary.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Registration and Filing Fees 864. 0. 864. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2Outside Contract Services 45873. 45873. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3Equipment Rental and Maintenance 46975. 46975. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4Telephone 464. 464. 0. 0.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part IX, Line 24e
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part IX, Line 24e
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0FL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0145450
IRS990/TotalAssetsEOYAmt062374
IRS990/TotalAssetsGrp/BOYAmt0145450
IRS990/TotalAssetsGrp/EOYAmt062374
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt055435
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt09076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0457702
IRS990/TotalFunctionalExpensesGrp/TotalAmt0466778
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt094932
IRS990/TotalLiabilitiesEOYAmt0100128
IRS990/TotalLiabilitiesGrp/BOYAmt094932
IRS990/TotalLiabilitiesGrp/EOYAmt0100128
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt050518
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-37754
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0457702
IRS990/TotalProgramServiceRevenueAmt0323071
IRS990/TotalReportableCompFromOrgAmt09576
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0323071
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0378506
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt015
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0145450
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt062374
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt042197
IRS990/TravelGrp/TotalAmt042197
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01545 46th Ave
IRS990/USAddress/CityNm0Vero Beach
IRS990/USAddress/StateAbbreviationCd0FL
IRS990/USAddress/ZIPCd032966
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Warren Mays
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/PhoneNum07729780160
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Next Level Productions and Promotions
ReturnHeader/Filer/BusinessNameControlTxt0NEXT
ReturnHeader/Filer/EIN0562475445
ReturnHeader/Filer/PhoneNum07729780160
ReturnHeader/Filer/USAddress/AddressLine1Txt01545 46th Avenue
ReturnHeader/Filer/USAddress/CityNm0Vero Beach
ReturnHeader/Filer/USAddress/StateAbbreviationCd0FL
ReturnHeader/Filer/USAddress/ZIPCd032966
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0232907194
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Coleman & Co PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt02415 West Grandview Blvd
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Erie
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0PA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd016506
ReturnHeader/PreparerPersonGrp/PhoneNum08148663000
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0John Kemp CPA
ReturnHeader/ReturnTs02025-11-04T12:45:54-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31

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