Civic Intelligence

Sonshine Patch Inc

EIN 74-2405338 • 501(c)3 • Montrose, CO

Profile

To provide christian based preschool activity

1840 Niagara RoadMontrose, CO 81401

n/A

Siviq Scores

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

Liabilities / Assets

76th percentile

0.07x

Higher debt load relative to assets than 76% of similar nonprofits.

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

Liabilities / Revenue

75th percentile

0.03x

Higher debt load relative to revenue than 75% of similar nonprofits.

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

Net Margin

76th percentile

22%

Higher net margin than 76% of similar nonprofits.

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

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

93rd percentile

103%

Faster asset growth than 93% of similar nonprofits.

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

Revenue Growth

83rd percentile

42%

Faster revenue growth than 83% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets76th percentile

Assets

Up

$227,295

Up $115,486 (+103%) from 2023

Liabilities

Up

$14,920

Up $3,335 (+29%) from 2023

Net Assets

Up

$212,375

Up $112,151 (+112%) from 2023

Operations
Liabilities / Revenue75th percentileNet Margin76th percentile

Revenue

Up

$451,060

Up $133,610 (+42%) from 2023

Expenses

Up

$349,598

Up $115,069 (+49%) from 2023

Net Income

Up

$101,462

Up $18,541 (+22%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth93rd percentile

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

$300K$200K$100K$0-$100KAssets 2011: $10,212Liabilities 2011: $12,8682011Assets 2012: $6,254Liabilities 2012: $20,829Net Assets 2012: -$14,5752012Assets 2013: $33,791Liabilities 2013: $29,4832013Assets 2014: $23,629Liabilities 2014: $37,9822014Assets 2015: $26,221Liabilities 2015: $42,4082015Assets 2016: $6,388Liabilities 2016: $42,7952016Assets 2017: -$1,623Liabilities 2017: $43,0772017Assets 2018: $5,747Liabilities 2018: $50,4472018Assets 2019: $31,003Liabilities 2019: $37,164Net Assets 2019: -$6,1612019Assets 2020: $53,262Liabilities 2020: $71,977Net Assets 2020: -$18,7152020Assets 2021: $60,174Liabilities 2021: $36,608Net Assets 2021: $23,5662021Assets 2022: $40,577Liabilities 2022: $25,597Net Assets 2022: $14,9802022Assets 2023: $111,809Liabilities 2023: $11,585Net Assets 2023: $100,2242023Assets 2024: $227,295Liabilities 2024: $14,920Net Assets 2024: $212,3752024

Highlighted filing

2024

Assets$227,295
Liabilities$14,920
Net Assets$212,375
Open 2024 Filing

Operations Trend

Revenue Growth83rd percentile

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

$600K$400K$200K$0-$200KRevenue 2011: $51,095Expenses 2011: $63,930Net Income 2011: -$12,8352011Revenue 2012: $54,100Expenses 2012: $66,019Net Income 2012: -$11,9192012Revenue 2013: $85,136Expenses 2013: $66,253Net Income 2013: $18,8832013Revenue 2014: $51,884Expenses 2014: $70,545Net Income 2014: -$18,6612014Revenue 2015: $53,924Expenses 2015: $55,758Net Income 2015: -$1,8342015Revenue 2016: $40,333Expenses 2016: $60,553Net Income 2016: -$20,2202016Revenue 2017: $56,693Expenses 2017: $64,986Net Income 2017: -$8,2932017Revenue 2018: $100,768Expenses 2018: $102,136Net Income 2018: -$1,3682018Revenue 2019: $183,537Expenses 2019: $191,057Net Income 2019: -$7,5202019Revenue 2020: $206,646Expenses 2020: $216,728Net Income 2020: -$10,0822020Revenue 2021: $261,918Expenses 2021: $219,637Net Income 2021: $42,2812021Revenue 2022: $249,974Expenses 2022: $263,369Net Income 2022: -$13,3952022Revenue 2023: $317,450Expenses 2023: $234,529Net Income 2023: $82,9212023Revenue 2024: $451,060Expenses 2024: $349,598Net Income 2024: $101,4622024

Highlighted filing

2024

Revenue$451,060
Expenses$349,598
Net Income$101,462
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
$227,295
Liabilities
$14,920
Net assets
$212,375
Revenue
$451,060
Expenses
$349,598
Net income
$101,462
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.27$0.15$2.12$4.51$3.50$1.01
2023Detailed filing. Detailed filing data is available for this year.$1.12$0.12$1.00$3.17$2.35$0.83
2022Detailed filing. Detailed filing data is available for this year.$0.41$0.26$0.15$2.50$2.63$0.13
2021Detailed filing. Detailed filing data is available for this year.$0.60$0.37$0.24$2.62$2.20$0.42
2020Detailed filing. Detailed filing data is available for this year.$0.53$0.72$0.19$2.07$2.17$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.31$0.37$0.06$1.84$1.91$0.08
2018Summary only. Only limited summary data is available for this year.$0.06$0.50$1.01$1.02$0.01
2017Summary only. Only limited summary data is available for this year.$0.02$0.43$0.57$0.65$0.08
2016Summary only. Only limited summary data is available for this year.$0.06$0.43$0.40$0.61$0.20
2015Summary only. Only limited summary data is available for this year.$0.26$0.42$0.54$0.56$0.02
2014Summary only. Only limited summary data is available for this year.$0.24$0.38$0.52$0.71$0.19
2013Summary only. Only limited summary data is available for this year.$0.34$0.29$0.85$0.66$0.19
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.21$0.15$0.54$0.66$0.12
2011Summary only. Only limited summary data is available for this year.$0.10$0.13$0.51$0.64$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 21, 2025
Return Version
2024v5.2
Gross Receipts
$451,060
Mission and Program Overview

Mission

Providing christian based preschool activity

To provide christian based preschool activity

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$100,224$212,375▲ $112,151
Cash and Non-Interest-Bearing Accounts$75,910$183,138▲ $107,228
Savings and Temporary Cash Investments$35,899$44,157▲ $8,258
Total Assets$111,809$227,295▲ $115,486
Liabilities
Accounts Payable and Accrued Expenses$11,585$14,920▲ $3,335
Total Liabilities$11,585$14,920▲ $3,335
Net Assets / Fund Balance
Total Net Assets Fund Balance$100,224$212,375▲ $112,151
Total Liabilities and Net Assets / Fund Balance$111,809$227,295▲ $115,486

Asset Categories

AssetBook ValueDepreciationBasis
Equipment-$14,770$14,770
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Daisy ChellDirectorFT$56,729$56,729

Board Members and Trustees

NameTitle
Anne TurnerBoard President
Molli YorchakVice President
Garrett WalkerBoard Member
Shiela SullivanBoard Member
James StetsonElder Liaison
Dominique MartinezSecretary
Cheryl NiehoffTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$15,267
Program Service Revenue
$434,542
Investment Income
$1,251
Other Revenue
$0
All Other Contributions
$4,125
Change in Net Assets
$101,462
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$288,012
Other Expenses$61,586
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Comp Disqual Persons$203,243--$203,243
Current Officers, Directors, Trustees, and Key Employees$57,729--$57,729
Payroll Taxes$27,040--$27,040
All Other Expenses$10,585--$10,585
Occupancy$7,856--$7,856
Office Expenses$6,162--$6,162
Other Expenses$4,731--$4,731
Insurance$2,069--$2,069
Conferences and Meetings$1,444--$1,444
Advertising$1,072--$1,072
Fees for Services Accounting$750--$750
Total Functional Expenses$349,598$0$0$349,598
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
Federal income taxes-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
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
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, Part VII, Line 11B

“Annually, the financial statements are reviewed adn approved by the board of directors prior to submission”

Form 990, Part VI, Line 15A

“Annually the board of directors meets with the ceo to review compensation and compares this to industry standards and other metrics determined as performance measures.”

Form 990, Part VI, Line 15B

“Elected board of directors serve without compensation. The ceo is an employee of sonshine patch inc and is paid as a full time employee based on market and industry standards.”

Filing and Contact Details

Filer

Filer Name
Sonshine Patch Inc
EIN
74-2405338
Phone
9702495152
Address
1840 NIAGARA ROAD, MONTROSE, CO 81401

Signing Officer

Name
Cheryl Niehoff
Title
Treasurer
Phone
9702495152
Signed
2025-10-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Cheryl Niehoff
Formed
1986
Legal Domicile
Co
Voting Board Members
8
Independent Board Members
8
Employees
18
Volunteers
30

Preparer

Firm
Matt Calhoun CPA LLC
Address
1404 HAWK PARKWAY UNIT 318, MONTROSE, CO 81401
Preparer
Matt J Calhoun CPA
Phone
9707658143
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 24E

“Maintenance 3854, subscriptions 2604, travel 1631, license fees 1146, memberships 900 telephone 450”

Form 990, Part I, Line 12C

“The conflict of interest policy is part of the membership application and then is routinely updated on-line to reflect changes. Any concerns are brought before the board of directors for review and further action.”

Form 990, Part XI, Line 9

“Restricted funds - playground 11,749 restricted funds - scholarship 11,150, restricted funds - cdhs 11,286”

Raw XML Appendix400 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/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt0212375
IRS990/SavingsAndTempCashInvstGrp/BOYAmt035899
IRS990/SavingsAndTempCashInvstGrp/EOYAmt044157
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt015267
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt029079
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt096374
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt073795
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt054233
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0268748
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearAmt01251
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt01531
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0434542
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0288117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0153585
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0188117
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0162439
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01226800
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt01251
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0254
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt015
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt05
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt01531
IRS990ScheduleA/InvestmentIncomeCYPct00.00100
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
IRS990ScheduleA/OtherIncome509Grp/TotalAmt00
IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct00.99900
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01495548
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0449809
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0317196
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0249959
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0261912
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0216672
IRS990ScheduleA/Total509Grp/TotalAmt01495548
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0451060
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0317450
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0249974
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0261918
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0216677
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01497079
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/DepreciationAmt014770
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014770
IRS990ScheduleD/InclEscrowCustodialAcctLiabInd0false
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0Federal income taxes
IRS990ScheduleD/OtherSecuritiesGrp/Desc0Financial derivatives and other financial products
IRS990ScheduleD/OtherSecuritiesGrp/Desc1Closely-held equity interests
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MAINTENANCE 3854, SUBSCRIPTIONS 2604, TRAVEL 1631, LICENSE FEES 1146, MEMBERSHIPS 900 TELEPHONE 450
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ANNUALLY, THE FINANCIAL STATEMENTS ARE REVIEWED ADN APPROVED BY THE BOARD OF DIRECTORS PRIOR TO SUBMISSION
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE CONFLICT OF INTEREST POLICY IS PART OF THE MEMBERSHIP APPLICATION AND THEN IS ROUTINELY UPDATED ON-LINE TO REFLECT CHANGES. ANY CONCERNS ARE BROUGHT BEFORE THE BOARD OF DIRECTORS FOR REVIEW AND FURTHER ACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY THE BOARD OF DIRECTORS MEETS WITH THE CEO TO REVIEW COMPENSATION AND COMPARES THIS TO INDUSTRY STANDARDS AND OTHER METRICS DETERMINED AS PERFORMANCE MEASURES.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ELECTED BOARD OF DIRECTORS SERVE WITHOUT COMPENSATION. THE CEO IS AN EMPLOYEE OF SONSHINE PATCH INC AND IS PAID AS A FULL TIME EMPLOYEE BASED ON MARKET AND INDUSTRY STANDARDS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5RESTRICTED FUNDS - PLAYGROUND 11,749 RESTRICTED FUNDS - SCHOLARSHIP 11,150, RESTRICTED FUNDS - CDHS 11,286
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part IX, Line 24E
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VII, Line 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part I, Line 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990, Part VI, Line 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990, Part XI, Line 9
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0CO
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt0111809
IRS990/TotalAssetsEOYAmt0227295
IRS990/TotalAssetsGrp/BOYAmt0111809
IRS990/TotalAssetsGrp/EOYAmt0227295
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt015267
IRS990/TotalEmployeeCnt018
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0349598
IRS990/TotalFunctionalExpensesGrp/TotalAmt0349598
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt011585
IRS990/TotalLiabilitiesEOYAmt014920
IRS990/TotalLiabilitiesGrp/BOYAmt011585
IRS990/TotalLiabilitiesGrp/EOYAmt014920
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0100224
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0212375
IRS990/TotalProgramServiceExpensesAmt0349598
IRS990/TotalProgramServiceRevenueAmt0434542
IRS990/TotalReportableCompFromOrgAmt056729
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0435793
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0451060
IRS990/TotalVolunteersCnt030
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0111809
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0227295
IRS990/TravelGrp/TotalAmt00
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt01840 NIAGARA ROAD
IRS990/USAddress/CityNm0MONTROSE
IRS990/USAddress/StateAbbreviationCd0CO
IRS990/USAddress/ZIPCd081401
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0CHERYL NIEHOFF
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum09702495152
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-21
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SONSHINE PATCH INC
ReturnHeader/Filer/BusinessNameControlTxt0SONS
ReturnHeader/Filer/EIN0742405338
ReturnHeader/Filer/PhoneNum09702495152
ReturnHeader/Filer/USAddress/AddressLine1Txt01840 NIAGARA ROAD
ReturnHeader/Filer/USAddress/CityNm0MONTROSE
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CO
ReturnHeader/Filer/USAddress/ZIPCd081401
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0821682906
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0MATT CALHOUN CPA LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01404 HAWK PARKWAY UNIT 318
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0MONTROSE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CO
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd081401
ReturnHeader/PreparerPersonGrp/PhoneNum09707658143
ReturnHeader/PreparerPersonGrp/PreparationDt02025-10-21
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0MATT J CALHOUN CPA
ReturnHeader/ReturnTs02025-10-21T01:58:35-00:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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