Civic Intelligence

Kiamichi Youth Services Inc

EIN 73-0954088 • 501(c)3 • Idabel, OK

Profile

Emergency youth shelter plus outreach prevention program.

412 South CentralIdabel, OK 74745
Siviq Scores

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

Liabilities / Assets

80th percentile

0.43x

Higher debt load relative to assets than 80% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

74th percentile

0.32x

Higher debt load relative to revenue than 74% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

51st percentile

5.1%

Higher net margin than 51% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

40th percentile

$0

Higher top officer pay than 40% of similar nonprofits.

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

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

47th percentile

2.4%

Faster asset growth than 47% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

37th percentile

0.4%

Faster revenue growth than 37% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Up

$1,628,909

Up $37,988 (+2.4%) from 2023

Liabilities

Down

$700,450

Down $75,116 (-9.7%) from 2023

Net Assets

Up

$928,459

Up $113,104 (+14%) from 2023

Revenue

Up

$2,217,439

Up $8,344 (+0.4%) from 2023

Expenses

Down

$2,104,333

Down $178,262 (-7.8%) from 2023

Net Income

Up

$113,106

Up $186,606 (+254%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.0M$0-$1.0MAssets 2011: $334,777Liabilities 2011: $353,126Net Assets 2011: -$18,3492011Assets 2012: $506,986Liabilities 2012: $457,609Net Assets 2012: $49,3772012Assets 2013: $428,371Liabilities 2013: $496,938Net Assets 2013: -$68,5672013Assets 2014: $337,347Liabilities 2014: $384,401Net Assets 2014: -$47,0542014Assets 2015: $412,069Liabilities 2015: $352,397Net Assets 2015: $59,6722015Assets 2016: $667,144Liabilities 2016: $630,458Net Assets 2016: $36,6862016Assets 2017: $727,286Liabilities 2017: $534,180Net Assets 2017: $193,1062017Assets 2018: $755,577Liabilities 2018: $502,300Net Assets 2018: $253,2772018Assets 2019: $821,516Liabilities 2019: $551,800Net Assets 2019: $269,7162019Assets 2020: $1,003,571Liabilities 2020: $496,500Net Assets 2020: $507,0712020Assets 2021: $1,972,939Liabilities 2021: $930,001Net Assets 2021: $1,042,9382021Assets 2022: $1,725,685Liabilities 2022: $836,830Net Assets 2022: $888,8552022Assets 2023: $1,590,921Liabilities 2023: $775,566Net Assets 2023: $815,3552023Assets 2024: $1,628,909Liabilities 2024: $700,450Net Assets 2024: $928,4592024

Highlighted filing

2024

Assets$1,628,909
Liabilities$700,450
Net Assets$928,459

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $930,7922011Revenue 2012: $961,633Expenses 2012: $893,907Net Income 2012: $67,7262012Revenue 2013: $0Expenses 2013: $572,850Net Income 2013: -$572,8502013Revenue 2014: $0Expenses 2014: $667,127Net Income 2014: -$667,1272014Revenue 2015: $907,057Expenses 2015: $800,331Net Income 2015: $106,7262015Revenue 2016: $934,025Expenses 2016: $957,011Net Income 2016: -$22,9862016Revenue 2017: $1,333,677Expenses 2017: $1,177,257Net Income 2017: $156,4202017Revenue 2018: $1,581,132Expenses 2018: $1,520,961Net Income 2018: $60,1712018Revenue 2019: $1,633,912Expenses 2019: $1,617,473Net Income 2019: $16,4392019Revenue 2020: $2,153,532Expenses 2020: $1,916,177Net Income 2020: $237,3552020Revenue 2021: $2,757,151Expenses 2021: $2,221,284Net Income 2021: $535,8672021Revenue 2022: $2,166,449Expenses 2022: $2,320,532Net Income 2022: -$154,0832022Revenue 2023: $2,209,095Expenses 2023: $2,282,595Net Income 2023: -$73,5002023Revenue 2024: $2,217,439Expenses 2024: $2,104,333Net Income 2024: $113,1062024

Highlighted filing

2024

Revenue$2,217,439
Expenses$2,104,333
Net Income$113,106

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$1.63$0.70$0.93$2.22$2.10$0.11
2023Detailed filing. Detailed filing data is available for this year.$1.59$0.78$0.82$2.21$2.28$0.07
2022Detailed filing. Detailed filing data is available for this year.$1.73$0.84$0.89$2.17$2.32$0.15
2021Detailed filing. Detailed filing data is available for this year.$1.97$0.93$1.04$2.76$2.22$0.54
2020Detailed filing. Detailed filing data is available for this year.$1.00$0.50$0.51$2.15$1.92$0.24
2019Detailed filing. Detailed filing data is available for this year.$0.82$0.55$0.27$1.63$1.62$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.76$0.50$0.25$1.58$1.52$0.06
2017Detailed filing. Detailed filing data is available for this year.$0.73$0.53$0.19$1.33$1.18$0.16
2016Detailed filing. Detailed filing data is available for this year.$0.67$0.63$0.04$0.93$0.96$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.41$0.35$0.06$0.91$0.80$0.11
2014Summary only. Only limited summary data is available for this year.$0.34$0.38$0.05$0.00$0.67$0.67
2013Summary only. Only limited summary data is available for this year.$0.43$0.50$0.07$0.00$0.57$0.57
2012Summary only. Only limited summary data is available for this year.$0.51$0.46$0.05$0.96$0.89$0.07
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.33$0.35$0.02$0.93
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Jan 22, 2025
Return Version
2023v6.0
Gross Receipts
$2,217,439
Mission and Program Overview

Mission

Emergency youth shelter plus outreach prevention program.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$1,394,619$1,304,913▼ $89,706
Accounts Receivable$176,112$190,467▲ $14,355
Cash and Non-Interest-Bearing Accounts$20,190$116,860▲ $96,670
Prepaid Expenses and Deferred Charges$2,075$16,669▲ $14,594
Total Assets$1,592,996$1,628,909▲ $35,913
Liabilities
Mortgage Notes Payable Secured by Investment Property$759,418$653,866▼ $105,552
Accounts Payable and Accrued Expenses$16,148$46,584▲ $30,436
Total Liabilities$775,566$700,450▼ $75,116
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$817,430$928,459▲ $111,029
Total Net Assets Fund Balance$817,430$928,459▲ $111,029
Total Liabilities and Net Assets / Fund Balance$1,592,996$1,628,909▲ $35,913

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,167,674$296,652$1,464,326
Equipment$53,515$204,585$258,100
Land$95,116-$95,116
Leasehold Improvements$-11,392$89,510$78,118
Compensation and Service Providers

Board Members and Trustees

NameTitle
Dian Bunch WatsonChairmansecretary
Cecil RichardsMember
David WilliamsMember
Jacqueline JohnsonMember
Kerri BaileyMember
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$2,216,554
Investment Income
$0
Other Revenue
$885
Change in Net Assets
$113,106

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,217,439
Total Revenue per Audited Statements
$2,217,439
Total Revenue per Form 990
$2,217,439
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,355,149
Other Expenses$749,184
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,117,845$19,916-$1,137,761
All Other Expenses$269,502$74,288-$343,790
Other Employee Benefits$101,210$28,281-$129,491
Payroll Taxes$87,897--$87,897
Depreciation Depletion-$69,582-$69,582
Fees for Services Accounting$64,050--$64,050
Interest$41,148$20,631-$61,779
Other Expenses$54,517$2,811-$57,328
Insurance$62,313$-17,155-$45,158
Travel$37,586$-210-$37,376
Occupancy$18,543$8,161-$26,704
Fees for Services Legal$4,043$-1,333-$2,710
Information Technology$2,585--$2,585
Conferences and Meetings$430--$430
Office Expenses-$183-$183
Total Functional Expenses$1,897,355$206,978$0$2,104,333

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,104,333
Total Expenses per Audited Statements$2,104,333
Total Expenses per Form 990$2,104,333
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990 governing body review Part VI line 11

The board approves the annual audit and 990 prior to filing

Conflict of interest policy compliance Part VI line 12C

Directors review the bylaws and conflicts of interest policy on an annual basis. Directors are requried to disclose any potential conflicts prior to them arising for the board to consider.

CEO executive director top management comp Part VI line 15A

The board of directors has consulted with the salary survey performed by the oklahoma center for non-profits. The board has consdiered organizations with similiar numbers of employees, budget size, and special considerations by the skill set of the executive director.

Other officer or key employee compensation Part VI line 15B

N/a any key employee or officer compensation will be done after consulting with the salary survey performed by the oklahoma center for non-profits. The board will consider organizations with similiar numbers of employees, budget size, and special considerations by the skill set of the position being filled.

Governing documents etc available to public Part VI line 19

The 990 is made available upon request and is also available through guidestar. The conflict of interest policy and bylaws are also available by request.

Filing and Contact Details

Filer

Filer Name
Kiamichi Youth Services Inc
EIN
73-0954088
Address
412 SOUTH CENTRAL, IDABEL, OK 74745
Doing Business As
Kiamichi Youth Services Inc

Signing Officer

Name
Dian Bunch Watson
Title
Chairman
Phone
5802080873
Signed
2025-01-22
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Dian Bunch Watson
Formed
1973
Legal Domicile
Ok
Voting Board Members
5
Independent Board Members
5
Employees
34

Preparer

Firm
Robert St Pierre CPA Pc
Address
1113 NORTH SECOND ST, Stilwell, OK 74960
Preparer
Harita Manukonda
Phone
9186964983
Supplemental Narrative

Additional Explanations

List of other expenses Part IX line 24E

Dues 499fuel 17855postage 144security 8522supplies 63243telephone 5058labor 138224vehicle 30088work comp 4147misc 2285aje -563

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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/Desc0G-KIDZ GROUP HOME
IRS990/ProgramServiceRevenueGrp/Desc1BELIEVE IN ME GROUP HOM
IRS990/ProgramServiceRevenueGrp/Desc2CONVERSIONS
IRS990/ProgramServiceRevenueGrp/Desc3SIDE OF HOPE
IRS990/ProgramServiceRevenueGrp/Desc4DREAMCATCHER
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1504838
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt2272593
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt3311333
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt4311333
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IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt0810861
IRS990/PYOtherRevenueAmt01501
IRS990/PYProgramServiceRevenueAmt02207594
IRS990/PYRevenuesLessExpensesAmt0-73500
IRS990/PYSalariesCompEmpBnftPaidAmt01471734
IRS990/PYTotalExpensesAmt02282595
IRS990/PYTotalRevenueAmt02209095
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IRS990/ReconcilationRevenueExpnssAmt0113106
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IRS990/ReportLandBuildingEquipmentInd0true
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IRS990/ReportOtherLiabilitiesInd0false
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IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt02006785
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02154854
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt06323247
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt02006785
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02154854
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt06323247
IRS990ScheduleA/TotalSupportAmt06323247
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IRS990ScheduleD/BuildingsGrp/DepreciationAmt0296652
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt01464326
IRS990ScheduleD/EquipmentGrp/BookValueAmt053515
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0204585
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0258100
IRS990ScheduleD/ExpensesSubtotalAmt02104333
IRS990ScheduleD/LandGrp/BookValueAmt095116
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt095116
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt0-11392
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt089510
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt078118
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IRS990ScheduleD/TotalBookValueLandBuildingsAmt01304913
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD APPROVES THE ANNUAL AUDIT AND 990 PRIOR TO FILING
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTORS REVIEW THE BYLAWS AND CONFLICTS OF INTEREST POLICY ON AN ANNUAL BASIS. DIRECTORS ARE REQURIED TO DISCLOSE ANY POTENTIAL CONFLICTS PRIOR TO THEM ARISING FOR THE BOARD TO CONSIDER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD OF DIRECTORS HAS CONSULTED WITH THE SALARY SURVEY PERFORMED BY THE OKLAHOMA CENTER FOR NON-PROFITS. THE BOARD HAS CONSDIERED ORGANIZATIONS WITH SIMILIAR NUMBERS OF EMPLOYEES, BUDGET SIZE, AND SPECIAL CONSIDERATIONS BY THE SKILL SET OF THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3N/A ANY KEY EMPLOYEE OR OFFICER COMPENSATION WILL BE DONE AFTER CONSULTING WITH THE SALARY SURVEY PERFORMED BY THE OKLAHOMA CENTER FOR NON-PROFITS. THE BOARD WILL CONSIDER ORGANIZATIONS WITH SIMILIAR NUMBERS OF EMPLOYEES, BUDGET SIZE, AND SPECIAL CONSIDERATIONS BY THE SKILL SET OF THE POSITION BEING FILLED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE 990 IS MADE AVAILABLE UPON REQUEST AND IS ALSO AVAILABLE THROUGH GUIDESTAR. THE CONFLICT OF INTEREST POLICY AND BYLAWS ARE ALSO AVAILABLE BY REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DUES 499FUEL 17855POSTAGE 144SECURITY 8522SUPPLIES 63243TELEPHONE 5058LABOR 138224VEHICLE 30088WORK COMP 4147MISC 2285AJE -563
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990 governing body review Part VI line 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Conflict of interest policy compliance Part VI line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2CEO executive director top management comp Part VI line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Other officer or key employee compensation Part VI line 15b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Governing documents etc available to public Part VI line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5List of other expenses Part IX line 24e
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalAssetsEOYAmt01628909
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IRS990/TotalAssetsGrp/EOYAmt01628909
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IRS990/TotalEmployeeCnt034
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IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0206978
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01897355
IRS990/TotalFunctionalExpensesGrp/TotalAmt02104333
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0775566
IRS990/TotalLiabilitiesEOYAmt0700450
IRS990/TotalLiabilitiesGrp/BOYAmt0775566
IRS990/TotalLiabilitiesGrp/EOYAmt0700450
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0817430
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0928459
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt01897355
IRS990/TotalProgramServiceRevenueAmt02216554
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02217439
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01592996
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01628909
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TransactionWithControlEntInd0false
IRS990/TravelGrp/ManagementAndGeneralAmt0-210
IRS990/TravelGrp/ProgramServicesAmt037586
IRS990/TravelGrp/TotalAmt037376
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02411 SE WASHINGTON
IRS990/USAddress/CityNm0IDABEL
IRS990/USAddress/StateAbbreviationCd0OK
IRS990/USAddress/ZIPCd074745
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WhistleblowerPolicyInd0false
IRS990/WrittenPolicyOrProcedureInd0false
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DIAN BUNCH WATSON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0CHAIRMAN
ReturnHeader/BusinessOfficerGrp/PhoneNum05802080873
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-01-22
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0KIAMICHI YOUTH SERVICES INC
ReturnHeader/Filer/BusinessNameControlTxt0KIAM
ReturnHeader/Filer/EIN0730954088
ReturnHeader/Filer/USAddress/AddressLine1Txt0412 SOUTH CENTRAL
ReturnHeader/Filer/USAddress/CityNm0IDABEL
ReturnHeader/Filer/USAddress/StateAbbreviationCd0OK
ReturnHeader/Filer/USAddress/ZIPCd074745
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0731589604
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0ROBERT ST PIERRE CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01113 NORTH SECOND ST
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Stilwell
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0OK
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd074960
ReturnHeader/PreparerPersonGrp/PhoneNum09186964983
ReturnHeader/PreparerPersonGrp/PreparationDt02025-01-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0HARITA MANUKONDA
ReturnHeader/ReturnTs02025-01-28T17:51:36-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02023-07-01
ReturnHeader/TaxPeriodEndDt02024-06-30
ReturnHeader/TaxYr02023

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