Civic Intelligence

Refocus Couneling

EIN 74-2416015 • 501(c)3 • Wasilla, AK

Profile

Counseling individuals to become more spiritually, physically and emotionally balanced in their daily lives

1075 S Check Street Suite 208Wasilla, AK 99654
Siviq Scores

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

Liabilities / Assets

60th percentile

0.05x

Higher debt load relative to assets than 60% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Liabilities / Revenue

37th percentile

0.00x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Net Margin

28th percentile

-6.5%

Higher net margin than 28% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

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

Asset Growth

3rd percentile

-70%

Faster asset growth than 3% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Revenue Growth

92nd percentile

107%

Faster revenue growth than 92% of similar nonprofits.

501(c)3 • $500k-$1M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$22,535

Down $52,050 (-70%) from 2022

Liabilities

Down

$1,110

Down $2,715 (-71%) from 2022

Net Assets

Down

$21,425

Down $49,335 (-70%) from 2022

Operations
Liabilities / Revenue37th percentileNet Margin28th percentile

Revenue

Up

$754,772

Up $390,641 (+107%) from 2022

Expenses

Up

$804,107

Up $436,925 (+119%) from 2022

Net Income

Down

-$49,335

Down $46,284 (-1517%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth3rd percentile

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

$150K$100K$50K$0Assets 2011: $128,884Liabilities 2011: $120,871Net Assets 2011: $8,0132011Assets 2012: $0Liabilities 2012: $0Net Assets 2012: $02012Assets 2013: $1Liabilities 2013: $0Net Assets 2013: $02013Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $0Liabilities 2016: $0Net Assets 2016: $02016Assets 2018: $3,146Liabilities 2018: $0Net Assets 2018: $3,1462018Assets 2019: $44,778Liabilities 2019: $306Net Assets 2019: $44,4722019Assets 2020: $102,862Liabilities 2020: $2,270Net Assets 2020: $100,5922020Assets 2021: $75,051Liabilities 2021: $1,240Net Assets 2021: $73,8112021Assets 2022: $74,585Liabilities 2022: $3,825Net Assets 2022: $70,7602022Assets 2023: $22,535Liabilities 2023: $1,110Net Assets 2023: $21,4252023

Highlighted filing

2023

Assets$22,535
Liabilities$1,110
Net Assets$21,425
Open 2023 Filing

Operations Trend

Revenue Growth92nd percentile

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

$1.0M$500K$0-$500KRevenue 2011: $17,698Expenses 2011: $16,529Net Income 2011: $1,1692011Revenue 2012: $37,661Expenses 2012: $37,603Net Income 2012: $582012Revenue 2013: $27,470Expenses 2013: $27,470Net Income 2013: $02013Revenue 2015: $26,289Expenses 2015: $26,289Net Income 2015: $02015Revenue 2016: $6,812Expenses 2016: $6,812Net Income 2016: $02016Revenue 2018: $235,308Expenses 2018: $234,547Net Income 2018: $7612018Revenue 2019: $485,948Expenses 2019: $444,622Net Income 2019: $41,3262019Revenue 2020: $680,237Expenses 2020: $624,117Net Income 2020: $56,1202020Revenue 2021: $477,875Expenses 2021: $504,656Net Income 2021: -$26,7812021Revenue 2022: $364,131Expenses 2022: $367,182Net Income 2022: -$3,0512022Revenue 2023: $754,772Expenses 2023: $804,107Net Income 2023: -$49,3352023

Highlighted filing

2023

Revenue$754,772
Expenses$804,107
Net Income-$49,335
Open 2023 Filing

Filings

Most recent year

2023 • Form 990Summary only. Only limited summary data is available for this year.

Open filing
Assets
$22,535
Liabilities
$1,110
Net assets
$21,425
Revenue
$754,772
Expenses
$804,107
Net income
-$49,335
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Summary only. Only limited summary data is available for this year.$0.23$0.01$0.21$7.55$8.04$0.49
2022Summary only. Only limited summary data is available for this year.$0.75$0.04$0.71$3.64$3.67$0.03
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.75$0.01$0.74$4.78$5.05$0.27
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.03$0.02$1.01$6.80$6.24$0.56
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.45$0.00$0.44$4.86$4.45$0.41
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.03$0.00$0.03$2.35$2.35$0.01
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.00$0.00$0.07$0.07$0.00
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.26$0.26$0.00
2013Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.27$0.27$0.00
2012Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.38$0.38$0.00
2011Summary only. Only limited summary data is available for this year.$1.29$1.21$0.08$0.18$0.17$0.01
Latest Detailed Filing

The latest 2023 filing currently has summary financial data only. Showing the latest detailed filing from 2018 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2018 to Dec 31, 2018
Signed
Nov 13, 2019
Return Version
2018v3.1
Gross Receipts
$235,308
Mission and Program Overview

Mission

Counseling individuals to become more spiritually, physically and emotionally balanced in their daily lives.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,385$3,145▲ $760
Savings and Temporary Cash Investments-$1-
Total Assets$2,385$3,146▲ $761
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$2,385$3,146▲ $761
Total Net Assets Fund Balance$2,385$3,146▲ $761
Total Liabilities and Net Assets / Fund Balance$2,385$3,146▲ $761
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Kristi HughesPresidentFT$24,015$24,015
Randi PieperDirectorFT$10,985$10,985

Board Members and Trustees

NameTitle
Zachariah PieperDirector
Randy HughesVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$235,306
Investment Income
$2
Other Revenue
$0
Change in Net Assets
$761
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$199,547
Salaries, Compensation, and Employee Benefits$35,000
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Fees for Services Other$88,338--$88,338
Current Officers, Directors, Trustees, and Key Employees$24,015$10,985-$35,000
Occupancy-$19,480-$19,480
Office Expenses$313$15,205-$15,518
Insurance-$14,671-$14,671
All Other Expenses$5,796$5,433-$11,229
Travel$8,063--$8,063
Other Expenses$4,210$4,319-$4,210
Advertising$1,375--$1,375
Total Functional Expenses$164,454$70,093$0$234,547
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

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Krystal BanksChildTherapy WorkNo$63,008
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with family members
Yes
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 2

“Randy hughes kristi hughes vice pres. President spouse kristi hughes randy hughes president vice pres. Spouse randi pieper kristi hughes director president child randi pieper randy hughes director vice pres. Child zachariah pieper kristi hughes director president son in law zachariah pieper randy hughes director vice pres. Son in law zachariah pieper randi pieper director director spouse”

Form 990, Page 6, Part VI, Line 11B

“The president and vice president review the form 990 prior to it being filed with the irs.”

Form 990, Page 6, Part VI, Line 19

“All governing documents, conflict of interest policy and financial statements are available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Refocus Counseling Ministry Inc
EIN
74-2416015
Phone
3086727246
Address
1075 S CHECK STREET SUITE 208, WASILLA, AK 99654

Signing Officer

Name
Kristi Hughes
Title
President
Phone
3086727246
Signed
2019-11-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kristi Hughes
Formed
1986
Legal Domicile
Ak
Voting Board Members
4
Independent Board Members
0
Employees
0
Volunteers
2

Preparer

Firm
Grafton & Associates Pc
Address
5935 S 56TH ST SUITE A, LINCOLN, NE 68516
Preparer
Joseph J Meduna
Phone
4024863600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

“Contract labor 88,338 0 0”

Raw XML Appendix319 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/ActivitiesConductedPrtshpInd0false
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IRS990/AdvertisingGrp/TotalAmt01375
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05433
IRS990/AllOtherExpensesGrp/ProgramServicesAmt05796
IRS990/AllOtherExpensesGrp/TotalAmt011229
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0GRAFTON ASSOCIATES PC
IRS990/BooksInCareOfDetail/PhoneNum04024863600
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05935 S 56TH ST SUITE A
IRS990/BooksInCareOfDetail/USAddress/CityNm0LINCOLN
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IRS990/BooksInCareOfDetail/USAddress/ZIPCd068516
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IRS990/CollectionsOfArtInd0false
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IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt035000
IRS990/CompensationFromOtherSrcsInd0false
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IRS990/CompensationProcessOtherInd0false
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IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt02
IRS990/CYOtherExpensesAmt0199547
IRS990/CYOtherRevenueAmt00
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IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0SHARING THE LOVE OF CHRIST THROUGH DIVORCE AND SUICIDE PREVENTION, MARRIAGE PRESERVATION, POST TRAUMATIC STRESS DISORDER REHABILITATION, THERAPY EDUCATION, AND ENABLING CHILDREN TO EXPRESS THEMSELVES IN THEIR NATURAL LANGUAGE OF PLAY RESULTING IN TRAUMA RESOLUTION.
IRS990/DescribedInSection501c3Ind0true
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IRS990/EmployeeCnt00
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IRS990/ExpenseAmt0164454
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt088338
IRS990/FeesForServicesOtherGrp/TotalAmt088338
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
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IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt38.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm1RANDI PIEPER
IRS990/Form990PartVIISectionAGrp/PersonNm2RANDY HUGHES
IRS990/Form990PartVIISectionAGrp/PersonNm3ZACHARIAH PIEPER
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt024015
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110985
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr01986
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt04
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0235308
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt014671
IRS990/InsuranceGrp/TotalAmt014671
IRS990/InvestmentIncomeGrp/ExclusionAmt02
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt02
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt03
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0AK
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0COUNSELING INDIVIDUALS TO BECOME MORE SPIRITUALLY, PHYSICALLY AND EMOTIONALLY BALANCED IN THEIR DAILY LIVES.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02385
IRS990/NetAssetsOrFundBalancesEOYAmt03146
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt019480
IRS990/OccupancyGrp/TotalAmt019480
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt015205
IRS990/OfficeExpensesGrp/ProgramServicesAmt0313
IRS990/OfficeExpensesGrp/TotalAmt015518
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherExpensesGrp/Desc0REIMBURSABLE EXPENSES
IRS990/OtherExpensesGrp/Desc1THERAPY EXPENSES
IRS990/OtherExpensesGrp/Desc2MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc3STAFF TRAINING
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt04319
IRS990/OtherExpensesGrp/ProgramServicesAmt025537
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IRS990/OtherExpensesGrp/ProgramServicesAmt24210
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IRS990/OtherExpensesGrp/TotalAmt24319
IRS990/OtherExpensesGrp/TotalAmt34210
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0KRISTI HUGHES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
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IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0235306
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IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt031585
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IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
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IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0235306
IRS990/SavingsAndTempCashInvstGrp/EOYAmt01
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IRS990ScheduleA/InvestmentIncomePYPct00.00000
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IRS990/ScheduleBRequiredInd0false
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IRS990ScheduleL/BusTrInvolveInterestedPrsnGrp/TransactionAmt063008
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IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0RANDY HUGHES KRISTI HUGHES VICE PRES. PRESIDENT SPOUSE KRISTI HUGHES RANDY HUGHES PRESIDENT VICE PRES. SPOUSE RANDI PIEPER KRISTI HUGHES DIRECTOR PRESIDENT CHILD RANDI PIEPER RANDY HUGHES DIRECTOR VICE PRES. CHILD ZACHARIAH PIEPER KRISTI HUGHES DIRECTOR PRESIDENT SON IN LAW ZACHARIAH PIEPER RANDY HUGHES DIRECTOR VICE PRES. SON IN LAW ZACHARIAH PIEPER RANDI PIEPER DIRECTOR DIRECTOR SPOUSE
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE PRESIDENT AND VICE PRESIDENT REVIEW THE FORM 990 PRIOR TO IT BEING FILED WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3CONTRACT LABOR 88,338 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/SubjectToProxyTaxInd0false
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IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02385
IRS990/TotalAssetsEOYAmt03146
IRS990/TotalAssetsGrp/BOYAmt02385
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IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt070093
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0164454
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IRS990/TotalGrossUBIAmt00
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
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IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02020-04-17 16:48:07Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0KRISTI HUGHES
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum03086727246
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-11-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0REFOCUS COUNSELING MINISTRY INC
ReturnHeader/Filer/BusinessNameControlTxt0REFO
ReturnHeader/Filer/EIN0742416015
ReturnHeader/Filer/PhoneNum03086727246
ReturnHeader/Filer/USAddress/AddressLine1Txt01075 S CHECK STREET SUITE 208
ReturnHeader/Filer/USAddress/CityNm0WASILLA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0AK
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ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0834D0C18C5CF4D1DC8BB2DC4F5221A85AD2D81C0
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId07693AA631DCED01D38BA2E32FB5A42F4C41D909B
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt072.46.56.228
ReturnHeader/FilingSecurityInformation/IPDt02019-11-15
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0CS
ReturnHeader/FilingSecurityInformation/IPTm014:48:40
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0823725220
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0GRAFTON & ASSOCIATES PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05935 S 56TH ST SUITE A
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0LINCOLN
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd068516
ReturnHeader/PreparerPersonGrp/PhoneNum04024863600
ReturnHeader/PreparerPersonGrp/PreparationDt02019-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0JOSEPH J MEDUNA
ReturnHeader/ReturnTs02019-11-15T14:48:40-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02018-01-01
ReturnHeader/TaxPeriodEndDt02018-12-31
ReturnHeader/TaxYr02018

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