Civic Intelligence

Wku Real Estate Corporation

EIN 61-1336292 • 501(c)3 • Bowling Green, KY

Profile

Charitable civic-improvement corporation established for the benefit of western kentucky university

1906 College Heights Blvd 8093Bowling Green, KY 42101

n/A

Siviq Scores

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

Liabilities / Assets

62nd percentile

0.30x

Higher debt load relative to assets than 62% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

95th percentile

7.06x

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

61st percentile

9.4%

Higher net margin than 61% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

15th percentile

$0

Higher top officer pay than 15% of similar nonprofits.

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

501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

64th percentile

8.9%

Faster asset growth than 64% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

76%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets62nd percentile

Assets

Up

$11,200,663

Up $916,457 (+8.9%) from 2023

Liabilities

Up

$3,335,696

Up $871,861 (+35%) from 2023

Net Assets

Up

$7,864,967

Up $44,596 (+0.6%) from 2023

Operations
Liabilities / Revenue95th percentileNet Margin61st percentile

Revenue

Up

$472,403

Up $204,166 (+76%) from 2023

Expenses

Up

$427,807

Up $315,459 (+281%) from 2023

Net Income

Down

$44,596

Down $111,293 (-71%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth64th percentile

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

$15M$10M$5.0M$0Assets 2010: $6,881,872Liabilities 2010: $3,020,300Net Assets 2010: $3,861,5722010Assets 2011: $7,713,585Liabilities 2011: $2,936,105Net Assets 2011: $4,777,4802011Assets 2012: $8,948,667Liabilities 2012: $2,943,901Net Assets 2012: $6,004,7662012Assets 2013: $8,503,929Liabilities 2013: $2,333,376Net Assets 2013: $6,170,5532013Assets 2014: $9,052,657Liabilities 2014: $2,455,585Net Assets 2014: $6,597,0722014Assets 2015: $8,813,848Liabilities 2015: $2,720,745Net Assets 2015: $6,093,1032015Assets 2016: $8,933,657Liabilities 2016: $2,642,692Net Assets 2016: $6,290,9652016Assets 2017: $9,123,186Liabilities 2017: $2,160,303Net Assets 2017: $6,962,8832017Assets 2018: $8,090,011Liabilities 2018: $2,004,300Net Assets 2018: $6,085,7112018Assets 2019: $5,215,915Liabilities 2019: $1,850,916Net Assets 2019: $3,364,9992019Assets 2020: $5,440,251Liabilities 2020: $2,124,039Net Assets 2020: $3,316,2122020Assets 2021: $6,286,314Liabilities 2021: $2,937,204Net Assets 2021: $3,349,1102021Assets 2022: $8,819,876Liabilities 2022: $2,706,275Net Assets 2022: $6,113,6012022Assets 2023: $10,284,206Liabilities 2023: $2,463,835Net Assets 2023: $7,820,3712023Assets 2024: $11,200,663Liabilities 2024: $3,335,696Net Assets 2024: $7,864,9672024

Highlighted filing

2024

Assets$11,200,663
Liabilities$3,335,696
Net Assets$7,864,967
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$4.0M$2.0M$0-$2.0M-$4.0MRevenue 2010: $742,256Expenses 2010: $146,042Net Income 2010: $596,2142010Revenue 2011: $1,039,733Expenses 2011: $123,825Net Income 2011: $915,9082011Revenue 2012: $1,470,639Expenses 2012: $243,353Net Income 2012: $1,227,2862012Revenue 2013: $552,396Expenses 2013: $386,609Net Income 2013: $165,7872013Revenue 2014: $1,003,634Expenses 2014: $577,115Net Income 2014: $426,5192014Revenue 2015: $165,842Expenses 2015: $669,811Net Income 2015: -$503,9692015Revenue 2016: $493,030Expenses 2016: $295,168Net Income 2016: $197,8622016Revenue 2017: $785,565Expenses 2017: $113,647Net Income 2017: $671,9182017Revenue 2018: $62,147Expenses 2018: $939,319Net Income 2018: -$877,1722018Revenue 2019: $207,639Expenses 2019: $2,928,351Net Income 2019: -$2,720,7122019Revenue 2020: $181,267Expenses 2020: $230,054Net Income 2020: -$48,7872020Revenue 2021: $261,109Expenses 2021: $228,211Net Income 2021: $32,8982021Revenue 2022: $2,883,779Expenses 2022: $119,286Net Income 2022: $2,764,4932022Revenue 2023: $268,237Expenses 2023: $112,348Net Income 2023: $155,8892023Revenue 2024: $472,403Expenses 2024: $427,807Net Income 2024: $44,5962024

Highlighted filing

2024

Revenue$472,403
Expenses$427,807
Net Income$44,596
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,200,663
Liabilities
$3,335,696
Net assets
$7,864,967
Revenue
$472,403
Expenses
$427,807
Net income
$44,596
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$11.2$3.34$7.86$0.47$0.43$0.04
2023Detailed filing. Detailed filing data is available for this year.$10.3$2.46$7.82$0.27$0.11$0.16
2022Detailed filing. Detailed filing data is available for this year.$8.82$2.71$6.11$2.88$0.12$2.76
2021Detailed filing. Detailed filing data is available for this year.$6.29$2.94$3.35$0.26$0.23$0.03
2020Detailed filing. Detailed filing data is available for this year.$5.44$2.12$3.32$0.18$0.23$0.05
2019Detailed filing. Detailed filing data is available for this year.$5.22$1.85$3.36$0.21$2.93$2.72
2018Detailed filing. Detailed filing data is available for this year.$8.09$2.00$6.09$0.06$0.94$0.88
2017Detailed filing. Detailed filing data is available for this year.$9.12$2.16$6.96$0.79$0.11$0.67
2016Summary only. Only limited summary data is available for this year.$8.93$2.64$6.29$0.49$0.30$0.20
2015Summary only. Only limited summary data is available for this year.$8.81$2.72$6.09$0.17$0.67$0.50
2014Summary only. Only limited summary data is available for this year.$9.05$2.46$6.60$1.00$0.58$0.43
2013Summary only. Only limited summary data is available for this year.$8.50$2.33$6.17$0.55$0.39$0.17
2012Summary only. Only limited summary data is available for this year.$8.95$2.94$6.00$1.47$0.24$1.23
2011Summary only. Only limited summary data is available for this year.$7.71$2.94$4.78$1.04$0.12$0.92
2010Summary only. Only limited summary data is available for this year.$6.88$3.02$3.86$0.74$0.15$0.60
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 17, 2025
Return Version
2024v5.0
Gross Receipts
$718,024
Mission and Program Overview

Mission

Charitable civic-improvement corporation established for the benefit of western kentucky university

The wku real estate corporation is a charitable civic-improvement corporation established for the benefit of western kentucky university.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$7,632,303$8,636,731▲ $1,004,428
Cash and Non-Interest-Bearing Accounts$662,609$600,840▼ $61,769
Other Notes and Loans Receivable, Net$140,074$156,171▲ $16,097
Total Assets$10,284,206$11,200,663▲ $916,457
Other Assets Total$1,849,220$1,806,921▼ $42,299
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,215,593$3,203,543▲ $987,950
Other Liabilities$248,200$131,653▼ $116,547
Accounts Payable and Accrued Expenses$42$500▲ $458
Total Liabilities$2,463,835$3,335,696▲ $871,861
Net Assets / Fund Balance
Net Assets With Donor Restrictions$4,000,000$4,000,000→ $0
Net Assets Without Donor Restrictions$3,820,371$3,864,967▲ $44,596
Total Net Assets Fund Balance$7,820,371$7,864,967▲ $44,596
Total Liabilities and Net Assets / Fund Balance$10,284,206$11,200,663▲ $916,457

Asset Categories

AssetBook ValueDepreciationBasis
Land$5,493,914-$5,493,914
Buildings$3,125,317$433,518$3,558,835
Equipment$11,200$800$12,000
Leasehold Improvements$6,300$200$6,500
Other Assets Org$576,000--
Compensation and Service Providers
Top Officer Pay15th percentile

Board Members and Trustees

NameTitle
Donald SmithPresident
Gemonee BrownBoard Member
Jack SheidlerBoard Member
James MartensBoard Member
Kim ThomasBoard Member
R Harvey Johnston IiiBoard Member
Revenue and Support

Revenue Composition

Contributions and Grants
$105,463
Program Service Revenue
$0
Investment Income
$27,874
Other Revenue
$339,066
All Other Contributions
$105,463
Change in Net Assets
$44,596

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Real Estate Residential1$105,000Estimated Fair Market Value (FMV)
Other Non Cash Contri Table1$463Estimated Fair Market Value (FMV)
Total Noncash Contributions2$105,463-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$427,807
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Interest$118,710--$118,710
Fees for Services Accounting-$9,908-$9,908
Fees for Services Legal-$9,095-$9,095
Other Expenses$288,317$254-$254
Office Expenses-$40-$40
Total Functional Expenses$407,027$20,780$0$427,807
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
Deferred Rent$89,114
Liabilities Under Charitable Annuity$34,542
Security Deposit Liability$7,614
Rental Expenses Payable$383
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
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 11B

“The federal form 990 is reviewed by the board of the wku real estate corporation.”

Form 990, Page 6, Part VI, Line 19

“The organization makes governing documents, policies, and financial statements available for public inspection at their office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Wku Real Estate Corporation
EIN
61-1336292
Phone
2707456421
Address
1906 COLLEGE HEIGHTS BLVD 8093, BOWLING GREEN, KY 42101

Signing Officer

Name
Donald Smith
Title
President
Phone
0270745642
Signed
2025-11-17

Organization Details

Principal Officer
Donald Smith
Formed
1998
Legal Domicile
Ky
Voting Board Members
5
Independent Board Members
5
Employees
0

Preparer

Firm
Kirby & Moore Llp
Address
1020 COLLEGE STREET, BOWLING GREEN, KY 42101
Preparer
R Kim Kirby
Phone
2707825488
Supplemental Narrative

Additional Explanations

Form 990, Part XI, Line 9

“ROUNDING 0”

Raw XML Appendix370 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
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IRS990/RentalIncomeOrLossGrp/RealAmt0277337
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0true
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/CollegeOrganizationInd0X
IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt09.561 ACRES, REAL ESTATE (2022) 2,500,000
IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc0SUPPORTING SCHEDULE
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0105463
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0149800
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0375263
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt01191532
IRS990ScheduleA/PublicSupportCY170Pct00.04120
IRS990ScheduleA/PublicSupportPY170Pct00.40140
IRS990ScheduleA/PublicSupportTotal170Amt015473
IRS990ScheduleA/SubstantialContributorsTotAmt0359790
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0105463
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0149800
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0120000
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0375263
IRS990ScheduleA/TotalSupportAmt0375263
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/BuildingsGrp/BookValueAmt03125317
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0433518
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03558835
IRS990ScheduleD/EquipmentGrp/BookValueAmt011200
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0800
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt012000
IRS990ScheduleD/LandGrp/BookValueAmt05493914
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt05493914
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt06300
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0200
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt06500
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt01230921
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt1576000
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0ASSETS HELD IN CHARITABLE ANNUITY
IRS990ScheduleD/OtherAssetsOrgGrp/Desc1SALES TYPE LEASE RECEIVABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt089114
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt134542
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt27614
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt3383
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0DEFERRED RENT
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1LIABILITIES UNDER CHARITABLE ANNUITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SECURITY DEPOSIT LIABILITY
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc3RENTAL EXPENSES PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt08636731
IRS990ScheduleD/TotalBookValueOtherAssetsAmt01806921
IRS990ScheduleD/TotalLiabilityAmt0131653
IRS990/ScheduleJRequiredInd0false
IRS990ScheduleM/AnyPropertyThatMustBeHeldInd0false
IRS990ScheduleM/OtherNonCashContriTableGrp/ContributionCnt01
IRS990ScheduleM/OtherNonCashContriTableGrp/Desc0SUPPLIES
IRS990ScheduleM/OtherNonCashContriTableGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/OtherNonCashContriTableGrp/NonCashCheckboxInd0X
IRS990ScheduleM/OtherNonCashContriTableGrp/NoncashContributionsRptF990Amt0463
IRS990ScheduleM/RealEstateResidentialGrp/ContributionCnt01
IRS990ScheduleM/RealEstateResidentialGrp/MethodOfDeterminingRevenuesTxt0ESTIMATED FMV
IRS990ScheduleM/RealEstateResidentialGrp/NonCashCheckboxInd0X
IRS990ScheduleM/RealEstateResidentialGrp/NoncashContributionsRptF990Amt0105000
IRS990ScheduleM/ReviewProcessUnusualNCGiftsInd0false
IRS990ScheduleM/ThirdPartiesUsedInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FEDERAL FORM 990 IS REVIEWED BY THE BOARD OF THE WKU REAL ESTATE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION MAKES GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION AT THEIR OFFICE DURING NORMAL BUSINESS HOURS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ROUNDING 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART XI, LINE 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0KY
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt010284206
IRS990/TotalAssetsEOYAmt011200663
IRS990/TotalAssetsGrp/BOYAmt010284206
IRS990/TotalAssetsGrp/EOYAmt011200663
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0105463
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt020780
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0407027
IRS990/TotalFunctionalExpensesGrp/TotalAmt0427807
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02463835
IRS990/TotalLiabilitiesEOYAmt03335696
IRS990/TotalLiabilitiesGrp/BOYAmt02463835
IRS990/TotalLiabilitiesGrp/EOYAmt03335696
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt07820371
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt07864967
IRS990/TotalProgramServiceExpensesAmt0407027
IRS990/TotalRevenueGrp/ExclusionAmt038088
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0328852
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0472403
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt010284206
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt011200663
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01906 COLLEGE HEIGHTS BLVD
IRS990/USAddress/CityNm0BOWLING GREEN
IRS990/USAddress/StateAbbreviationCd0KY
IRS990/USAddress/ZIPCd042101
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD SMITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum00270745642
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-17
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0WKU REAL ESTATE CORPORATION
ReturnHeader/Filer/BusinessNameControlTxt0WKUR
ReturnHeader/Filer/EIN0611336292
ReturnHeader/Filer/PhoneNum02707456421
ReturnHeader/Filer/USAddress/AddressLine1Txt01906 COLLEGE HEIGHTS BLVD 8093
ReturnHeader/Filer/USAddress/CityNm0BOWLING GREEN
ReturnHeader/Filer/USAddress/StateAbbreviationCd0KY
ReturnHeader/Filer/USAddress/ZIPCd042101
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0false
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0475648183
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KIRBY & MOORE LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01020 COLLEGE STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOWLING GREEN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0KY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd042101
ReturnHeader/PreparerPersonGrp/PhoneNum02707825488
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-17
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0R KIM KIRBY
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02025-11-17T14:53:31-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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