Civic Intelligence

Make a Smile Happen Inc

EIN 72-1489685 • 501(c)3 • Natchitoches, LA

Profile

The organizations primary exempt purpose is fundraising and distributing raised funds to other non profit organizations and distributing donated and purchased toys to area children from poor or under privileged families.

PO Box 664Natchitoches, LA 71457

n/A

Siviq Scores

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

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2025

Liabilities / Revenue

Score unavailable

No value available

Liabilities-to-revenue requires both liabilities and revenue on the latest valid filing.

Source year 2025

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2025

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

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

501(c)3 • <$500k nonprofits • Source year 2025

Asset Growth

89th percentile

72%

Faster asset growth than 89% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Revenue Growth

76th percentile

27%

Faster revenue growth than 76% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Up

$33,996

Up $14,280 (+72%) from 2024

Liabilities

-

No earlier filing loaded for comparison.

Net Assets

Up

$33,996

Up $14,280 (+72%) from 2024

Operations
Liabilities / RevenueScore unavailableNet Margin76th percentile

Revenue

Up

$64,829

Up $13,757 (+27%) from 2024

Expenses

Down

$50,549

Down $9,637 (-16%) from 2024

Net Income

Up

$14,280

Up $23,394 (+257%) from 2024

Trend Graphs

Balance Sheet Trend

Asset Growth89th percentile

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

$60K$40K$20K$0Assets 2010: $14,844Liabilities 2010: $62Net Assets 2010: $14,7822010Assets 2011: $19,885Liabilities 2011: $54Net Assets 2011: $19,8312011Assets 2012: $28,700Liabilities 2012: $47Net Assets 2012: $28,6532012Assets 2013: $30,116Liabilities 2013: $22Net Assets 2013: $30,0942013Assets 2014: $30,853Liabilities 2014: $53Net Assets 2014: $30,8002014Assets 2015: $39,332Liabilities 2015: $57Net Assets 2015: $39,2752015Assets 2016: $34,024Net Assets 2016: $34,0242016Assets 2017: $32,123Liabilities 2017: $40Net Assets 2017: $32,0832017Assets 2018: $24,338Liabilities 2018: $79Net Assets 2018: $24,2592018Assets 2019: $33,439Liabilities 2019: $55Net Assets 2019: $33,3842019Assets 2020: $32,010Liabilities 2020: $59Net Assets 2020: $31,9512020Assets 2021: $40,321Net Assets 2021: $40,3212021Assets 2022: $48,677Liabilities 2022: $02022Assets 2023: $28,829Liabilities 2023: $02023Assets 2024: $19,716Net Assets 2024: $19,7162024Assets 2025: $33,996Net Assets 2025: $33,9962025

Highlighted filing

2025

Assets$33,996
Liabilities-
Net Assets$33,996
Open 2025 Filing

Operations Trend

Revenue Growth76th percentile

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

$100K$50K$0-$50KRevenue 2010: $37,089Expenses 2010: $28,203Net Income 2010: $8,8862010Revenue 2011: $56,976Expenses 2011: $51,927Net Income 2011: $5,0492011Revenue 2012: $58,430Expenses 2012: $49,609Net Income 2012: $8,8212012Revenue 2013: $57,161Expenses 2013: $55,720Net Income 2013: $1,4412013Revenue 2014: $59,595Expenses 2014: $58,889Net Income 2014: $7062014Revenue 2015: $67,094Expenses 2015: $58,618Net Income 2015: $8,4762015Revenue 2016: $66,281Expenses 2016: $71,533Net Income 2016: -$5,2522016Revenue 2017: $60,180Expenses 2017: $62,664Net Income 2017: -$2,4842017Revenue 2018: $56,733Expenses 2018: $64,417Net Income 2018: -$7,6842018Revenue 2019: $58,478Expenses 2019: $49,353Net Income 2019: $9,1252019Revenue 2020: $50,548Expenses 2020: $51,982Net Income 2020: -$1,4342020Revenue 2021: $60,140Expenses 2021: $51,770Net Income 2021: $8,3702021Revenue 2022: $55,964Expenses 2022: $47,609Net Income 2022: $8,3552022Revenue 2023: $54,355Expenses 2023: $74,203Net Income 2023: -$19,8482023Revenue 2024: $51,072Expenses 2024: $60,186Net Income 2024: -$9,1142024Revenue 2025: $64,829Expenses 2025: $50,549Net Income 2025: $14,2802025

Highlighted filing

2025

Revenue$64,829
Expenses$50,549
Net Income$14,280
Open 2025 Filing

Filings

Most recent year

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

Open filing
Assets
$33,996
Liabilities
-
Net assets
$33,996
Revenue
$64,829
Expenses
$50,549
Net income
$14,280
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$34.0$34.0$64.8$50.5$14.3
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$19.7$51.1$60.2$9.11
2023Summary only. Only limited summary data is available for this year.$28.8$0.00$54.4$74.2$19.8
2022Summary only. Only limited summary data is available for this year.$48.7$0.00$56.0$47.6$8.36
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$40.3$40.3$60.1$51.8$8.37
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.0$0.06$32.0$50.5$52.0$1.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$33.4$0.06$33.4$58.5$49.4$9.13
2018Detailed filing. Detailed filing data is available for this year.$24.3$0.08$24.3$56.7$64.4$7.68
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$32.1$0.04$32.1$60.2$62.7$2.48
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.0$34.0$66.3$71.5$5.25
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.3$0.06$39.3$67.1$58.6$8.48
2014Detailed filing. Detailed filing data is available for this year.$30.9$0.05$30.8$59.6$58.9$0.71
2013Detailed filing. Detailed filing data is available for this year.$30.1$0.02$30.1$57.2$55.7$1.44
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$28.7$0.05$28.7$58.4$49.6$8.82
2011XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.9$0.05$19.8$57.0$51.9$5.05
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.8$0.06$14.8$37.1$28.2$8.89
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2025 to Dec 31, 2025
Signed
Feb 18, 2026
Return Version
2025v4.0
Gross Receipts
$190,907
Mission and Program Overview

Mission

The organizations primary exempt purpose is fundraising and distributing raised funds to other non profit organizations and distributing donated and purchased toys to area children from poor or under privileged families.

Program Services

DescriptionGrantsExpenses
THE ORGANIZATION WAS ABLE TO DISTRIBUTE 21,774 WORTH OF TOYS/BOOKS/GAMES TO AREA CHILDREN FROM POOR OR UNDER PRIVILED FAMILIES. THE ORGANIZATION WAS ALSO ABLE TO DISTRIBUTE 17,570 TO OTHER NON PROFIT ORGANIZATIONS.-$39,889
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
RICHARD TERRELLPresident-$0--
ALAN PASCHTreasurer-$0--
Filing and Contact Details

Filer

Filer Name
Make a Smile Happen Inc
EIN
72-1489685
Phone
3186635783
Address
PO BOX 664, NATCHITOCHES, LA 71457

Signing Officer

Name
Richard Terrell
Title
President
Phone
3183327941
Signed
2026-02-18
Discuss with paid preparer
Yes

Preparer

Firm
Sheffield & Sheffield LLC
Address
PO BOX 2189, NATCHITOCHES, LA 71457-2189
Preparer
James S Sheffield
Phone
3185814440
Supplemental Narrative

Additional Explanations

Form 990-ez, Part I, Line 16

“Expenses 545 donations 39,344 unrelated business taxes 10,660 total 50,549”

Form 990-ez, Part II, Line 24

“Prepaid expenses and deferred charges 0 576 total 0 576”

Form 990-ez, Part III

“The organizations primary exempt purpose is fundraising and distributing raised funds to other non profit organizations and distributing donated and purchased toys to area children from poor or under privileged families.”

Raw XML Appendix169 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/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0RICHARD TERRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum03186635783
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt0PO BOX 664
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0NATCHITOCHES
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0LA
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd071457
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt019716
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt033420
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt018437
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt014280
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt019716
IRS990EZ/Form990TotalAssetsGrp/EOYAmt033996
IRS990EZ/GamingGrossIncomeAmt0172426
IRS990EZ/GrossReceiptsAmt0190907
IRS990EZ/InfoInScheduleOPartIIIInd0X
IRS990EZ/InfoInScheduleOPartIIInd0X
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InvestmentIncomeAmt044
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt019716
IRS990EZ/NetAssetsOrFundBalancesEOYAmt033996
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt019716
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt033996
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt0000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt1000.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0RICHARD TERRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1ALAN PASCH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1TREASURER
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationFiled990TInd0true
IRS990EZ/OrganizationHadUBIInd0true
IRS990EZ/OtherAssetsTotalDetail/EOYAmt0576
IRS990EZ/OtherExpensesTotalAmt050549
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FUNDRAISING AND DISTRIBUTING RAISED FUNDS TO OTHER NON PROFIT ORGANIZATIONS AND DISTRIBUTING DONATED AND PURCHASED TOYS TO AREA CHILDREN FROM POOR OR UNDER PRIVILEGED FAMILIES.
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0THE ORGANIZATION WAS ABLE TO DISTRIBUTE 21,774 WORTH OF TOYS/BOOKS/GAMES TO AREA CHILDREN FROM POOR OR UNDER PRIVILED FAMILIES. THE ORGANIZATION WAS ALSO ABLE TO DISTRIBUTE 17,570 TO OTHER NON PROFIT ORGANIZATIONS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt039889
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt0126078
IRS990EZ/SpecialEventsNetIncomeLossAmt046348
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt050549
IRS990EZ/TotalProgramServiceExpensesAmt039889
IRS990EZ/TotalRevenueAmt064829
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt018437
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt012606
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt012352
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt09370
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt018849
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt071614
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt060307
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt064897
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt069604
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt053033
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt038747
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt0286588
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearAmt063146
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus1YearAmt059682
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus2YearsAmt066430
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus3YearsAmt062494
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/CurrentTaxYearMinus4YearsAmt053663
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt0305415
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.53980
IRS990ScheduleA/PublicSupportPY509Pct00.53980
IRS990ScheduleA/PublicSupportTotal509Amt0358202
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt078744
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt077503
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt081956
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt062403
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt057596
IRS990ScheduleA/Total509Grp/TotalAmt0358202
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0141890
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0137185
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0148386
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0124897
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0111259
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt0663617
IRS990ScheduleG/CharitableDistributionRqrInd0false
IRS990ScheduleG/CntrctWith3rdPrtyForGameRevInd0false
IRS990ScheduleG/GamingInformationGrp/CashPrizesBingoAmt049264
IRS990ScheduleG/GamingInformationGrp/CashPrizesTotalGamingAmt049264
IRS990ScheduleG/GamingInformationGrp/DirectExpenseSummaryGamingAmt0126078
IRS990ScheduleG/GamingInformationGrp/GrossRevenueBingoAmt060263
IRS990ScheduleG/GamingInformationGrp/GrossRevenuePullTabsAmt0112163
IRS990ScheduleG/GamingInformationGrp/GrossRevenueTotalGamingAmt0172426
IRS990ScheduleG/GamingInformationGrp/NetGamingIncomeSummaryAmt046348
IRS990ScheduleG/GamingInformationGrp/OthDirectExpnssTotalGamingAmt021279
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesBingoAmt09360
IRS990ScheduleG/GamingInformationGrp/OtherDirectExpensesPullTabsAmt011919
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsBingoAmt019437
IRS990ScheduleG/GamingInformationGrp/RentFacilityCostsPullTabsAmt036098
IRS990ScheduleG/GamingInformationGrp/RentFcltyCostsTotalGamingAmt055535
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborBingoInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborOtherGamingInd0false
IRS990ScheduleG/GamingInformationGrp/VolunteerLaborPullTabsInd0false
IRS990ScheduleG/GamingWithNonmembersInd0false
IRS990ScheduleG/IndividualWithBooksNm0RICHARD TERRELL
IRS990ScheduleG/LicensedInd0true
IRS990ScheduleG/LicenseSuspendedEtcInd0false
IRS990ScheduleG/MemberOfOtherEntityInd0false
IRS990ScheduleG/PersonsWithBooksUSAddress/AddressLine1Txt0PO BOX 664
IRS990ScheduleG/PersonsWithBooksUSAddress/CityNm0NATCHITOCHES
IRS990ScheduleG/PersonsWithBooksUSAddress/StateAbbreviationCd0LA
IRS990ScheduleG/PersonsWithBooksUSAddress/ZIPCd071457
IRS990ScheduleG/StatesWhereGamingConductedCd0LA
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EXPENSES 545 DONATIONS 39,344 UNRELATED BUSINESS TAXES 10,660 TOTAL 50,549
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1PREPAID EXPENSES AND DEFERRED CHARGES 0 576 TOTAL 0 576
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATIONS PRIMARY EXEMPT PURPOSE IS FUNDRAISING AND DISTRIBUTING RAISED FUNDS TO OTHER NON PROFIT ORGANIZATIONS AND DISTRIBUTING DONATED AND PURCHASED TOYS TO AREA CHILDREN FROM POOR OR UNDER PRIVILEGED FAMILIES.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990-EZ, PART I, LINE 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990-EZ, PART II, LINE 24
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990-EZ, PART III
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0RICHARD TERRELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03183327941
ReturnHeader/BusinessOfficerGrp/SignatureDt02026-02-18
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MAKE A SMILE HAPPEN INC
ReturnHeader/Filer/BusinessNameControlTxt0MAKE
ReturnHeader/Filer/EIN0721489685
ReturnHeader/Filer/PhoneNum03186635783
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 664
ReturnHeader/Filer/USAddress/CityNm0NATCHITOCHES
ReturnHeader/Filer/USAddress/StateAbbreviationCd0LA
ReturnHeader/Filer/USAddress/ZIPCd071457
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0465694709
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SHEFFIELD & SHEFFIELD LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 2189
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0NATCHITOCHES
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0LA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0714572189
ReturnHeader/PreparerPersonGrp/PhoneNum03185814440
ReturnHeader/PreparerPersonGrp/PreparationDt02026-02-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JAMES S SHEFFIELD
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02026-02-26T10:42:44-05:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02025-01-01
ReturnHeader/TaxPeriodEndDt02025-12-31
ReturnHeader/TaxYr02025

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