Civic Intelligence

Marcana Enterprisesinc

EIN 74-3021301 • 501(c)3 • El Paso, TX

Profile

To provide an advanced learning center for children of el paso county and to promote the advancement of education for daycare workers.

2417 Yandell Dr Ste CEl Paso, TX 79903

n/A

Siviq Scores

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

Liabilities / Assets

60th percentile

0.12x

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

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

Liabilities / Revenue

54th percentile

0.10x

Higher debt load relative to revenue than 54% of similar nonprofits.

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

Net Margin

20th percentile

-12%

Higher net margin than 20% of similar nonprofits.

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

Top Officer Pay

53rd percentile

$67,424

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 4.2% of source-year revenue.

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

Asset Growth

11th percentile

-18%

Faster asset growth than 11% of similar nonprofits.

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

Revenue Growth

20th percentile

-14%

Faster revenue growth than 20% of similar nonprofits.

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

Assets

Down

$1,242,495

Down $268,978 (-18%) from 2023

Liabilities

Down

$154,894

Down $80,010 (-34%) from 2023

Net Assets

Down

$1,087,601

Down $188,968 (-15%) from 2023

Revenue

Down

$1,593,739

Down $261,705 (-14%) from 2023

Expenses

Down

$1,788,272

Down $203,535 (-10%) from 2023

Net Income

Down

-$194,533

Down $58,170 (-43%) from 2023

Trend Graphs

Balance Sheet Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KAssets 2010: $125,320Liabilities 2010: $157,633Net Assets 2010: -$32,3132010Assets 2011: $128,007Liabilities 2011: $157,446Net Assets 2011: -$29,4392011Assets 2012: $118,396Liabilities 2012: $99,815Net Assets 2012: $18,5812012Assets 2013: $118,229Liabilities 2013: $39,569Net Assets 2013: $78,6602013Assets 2014: $237,759Liabilities 2014: $93,777Net Assets 2014: $143,9822014Assets 2015: $328,131Liabilities 2015: $166,115Net Assets 2015: $162,0162015Assets 2016: $345,129Liabilities 2016: $183,396Net Assets 2016: $161,7332016Assets 2017: $533,231Liabilities 2017: $93,651Net Assets 2017: $439,5802017Assets 2018: $643,117Liabilities 2018: $153,636Net Assets 2018: $489,4812018Assets 2019: $694,632Liabilities 2019: $174,278Net Assets 2019: $520,3542019Assets 2020: $1,185,326Liabilities 2020: $109,779Net Assets 2020: $1,075,5472020Assets 2021: $1,883,533Liabilities 2021: $73,927Net Assets 2021: $1,809,6062021Assets 2022: $1,667,901Liabilities 2022: $264,667Net Assets 2022: $1,403,2342022Assets 2023: $1,511,473Liabilities 2023: $234,904Net Assets 2023: $1,276,5692023Assets 2024: $1,242,495Liabilities 2024: $154,894Net Assets 2024: $1,087,6012024

Highlighted filing

2024

Assets$1,242,495
Liabilities$154,894
Net Assets$1,087,601

Operations Trend

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

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $666,6402010Revenue 2011: $701,905Expenses 2011: $699,031Net Income 2011: $2,8742011Expenses 2012: $744,6172012Revenue 2013: $879,043Expenses 2013: $831,064Net Income 2013: $47,9792013Revenue 2014: $1,100,695Expenses 2014: $1,035,373Net Income 2014: $65,3222014Revenue 2015: $1,570,169Expenses 2015: $1,552,135Net Income 2015: $18,0342015Revenue 2016: $1,854,680Expenses 2016: $1,854,963Net Income 2016: -$2832016Revenue 2017: $2,188,908Expenses 2017: $1,911,062Net Income 2017: $277,8462017Revenue 2018: $2,098,932Expenses 2018: $2,049,031Net Income 2018: $49,9012018Revenue 2019: $2,160,702Expenses 2019: $2,129,829Net Income 2019: $30,8732019Revenue 2020: $2,809,253Expenses 2020: $2,254,060Net Income 2020: $555,1932020Revenue 2021: $2,963,942Expenses 2021: $2,229,883Net Income 2021: $734,0592021Revenue 2022: $2,241,428Expenses 2022: $2,465,112Net Income 2022: -$223,6842022Revenue 2023: $1,855,444Expenses 2023: $1,991,807Net Income 2023: -$136,3632023Revenue 2024: $1,593,739Expenses 2024: $1,788,272Net Income 2024: -$194,5332024

Highlighted filing

2024

Revenue$1,593,739
Expenses$1,788,272
Net Income-$194,533

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.24$0.15$1.09$1.59$1.79$0.19
2023Detailed filing. Detailed filing data is available for this year.$1.51$0.23$1.28$1.86$1.99$0.14
2022Detailed filing. Detailed filing data is available for this year.$1.67$0.26$1.40$2.24$2.47$0.22
2021Detailed filing. Detailed filing data is available for this year.$1.88$0.07$1.81$2.96$2.23$0.73
2020Detailed filing. Detailed filing data is available for this year.$1.19$0.11$1.08$2.81$2.25$0.56
2019Detailed filing. Detailed filing data is available for this year.$0.69$0.17$0.52$2.16$2.13$0.03
2018Detailed filing. Detailed filing data is available for this year.$0.64$0.15$0.49$2.10$2.05$0.05
2017Detailed filing. Detailed filing data is available for this year.$0.53$0.09$0.44$2.19$1.91$0.28
2016Detailed filing. Detailed filing data is available for this year.$0.35$0.18$0.16$1.85$1.85$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.33$0.17$0.16$1.57$1.55$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.24$0.09$0.14$1.10$1.04$0.07
2013Summary only. Only limited summary data is available for this year.$0.12$0.04$0.08$0.88$0.83$0.05
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.12$0.10$0.02$0.74
2011Summary only. Only limited summary data is available for this year.$0.13$0.16$0.03$0.70$0.70$0.00
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.13$0.16$0.03$0.67
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 20, 2025
Return Version
2024v5.2
Gross Receipts
$1,593,739
Mission and Program Overview

Mission

To provide an advanced learning center for children of el paso county and to promote the advancement of education for daycare workers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$1,212,544$1,134,205▼ $78,339
Pledges and Grants Receivable$133,955$0▼ $133,955
Land, Buildings, and Equipment, Net$63,312$48,790▼ $14,522
Prepaid Expenses and Deferred Charges$3,037$0▼ $3,037
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,511,473$1,242,495▼ $268,978
Other Assets Total$98,625$59,500▼ $39,125
Liabilities
Mortgage Notes Payable Secured by Investment Property$127,365$105,408▼ $21,957
Accounts Payable and Accrued Expenses$107,539$49,486▼ $58,053
Total Liabilities$234,904$154,894▼ $80,010
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$1,276,569$1,087,601▼ $188,968
Total Net Assets Fund Balance$1,276,569$1,087,601▼ $188,968
Total Liabilities and Net Assets / Fund Balance$1,511,473$1,242,495▼ $268,978

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,824$296,828$313,652
Leasehold Improvements$11,823$113,806$125,629
Other Land Buildings$20,143$91,514$111,657
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Aida ClarkPresidentFT$67,424$67,424
Rickey E ClarkTreasurerFT$54,680$54,680

Board Members and Trustees

NameTitle
Lucia RimadaVice President
Revenue and Support

Revenue Composition

Contributions and Grants
$1,590,988
Program Service Revenue
$0
Investment Income
$2,751
Other Revenue
$0
Change in Net Assets
$-194,533
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,175,039
Salaries, Compensation, and Employee Benefits$613,233
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$491,129--$491,129
Current Officers, Directors, Trustees, and Key Employees$122,104--$122,104
Occupancy$62,880--$62,880
Travel$29,018$4,253-$33,271
All Other Expenses$25,605$4,857-$30,462
Other Expenses$178,348$19,500-$19,500
Office Expenses$9,179$6,501-$15,680
Depreciation Depletion$12,407$2,145-$14,552
Insurance$4,030$3,038-$7,068
Interest-$1,627-$1,627
Total Functional Expenses$1,626,351$161,921$0$1,788,272
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

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 2

The president and treasurer of the board of directors are husband and wife.

Form 990, Part VI, Section B, Line 11B

The 990 is reviewed and approved by the board before it is submitted.

Form 990, Part VI, Section B, Line 12C

Any potential conflicts of interest are reviewed during board meetings.

Form 990, Part VI, Section C, Line 19

All documents are available to the public upon request.

Part VII Section A

W-2 wages received are for running the day to day operations of the organization. Aida clark oversees and manages the daycare and food program operations. Ricky clark occupies the position of the organization's bookkeeper and takes care of the buildings and vehicle maintenance. Lucia ramada occupies the position of the daycare assistant director and food program supervisor. Board members do not receive any compensation for their responsibilities as board members.

Filing and Contact Details

Filer

Filer Name
Marcana Enterprisesinc
EIN
74-3021301
Phone
9155448800
Address
2417 YANDELL DR STE C, EL PASO, TX 79903

Signing Officer

Name
Aida Clark
Title
President
Signed
2025-10-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Aida Clark
Formed
2001
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
3
Employees
29

Preparer

Firm
Clifford Ross & Cooper Cpas LLC
Address
1155 Commerce Dr, Las Cruces, NM 88011
Preparer
Denise Cooper
Phone
5755241040
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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/ProgSrvcAccomActy2Grp/Desc0EARLY EDUCATION CENTER THAT PROVIDES AN INNOVATIVE AND HANDS-ON CURRICULUM THAT FOSTERS SOCIAL-EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT IN CHILDREN AGES 0 TO 5 YEARS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0615472
IRS990/ProgSrvcAccomActy3Grp/Desc0THE SUMMER FOOD PROGRAM PROVIDES CHILDREN WITH MEALS AND VARIOUS ACTIVITIES TO AID THEM IN THEIR DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0319228
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01855444
IRS990/PYExcessBenefitTransInd0false
IRS990/PymtTravelEntrtnmntPubOfclGrp/TotalAmt00
IRS990/PYOtherExpensesAmt01227510
IRS990/PYRevenuesLessExpensesAmt0-136363
IRS990/PYSalariesCompEmpBnftPaidAmt0764297
IRS990/PYTotalExpensesAmt01991807
IRS990/PYTotalRevenueAmt01855444
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvblFromDisqualifiedPrsnGrp/EOYAmt00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReceivablesFromOfficersEtcGrp/EOYAmt00
IRS990/ReconcilationRevenueExpnssAmt0-194533
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RoyaltiesGrp/TotalAmt00
IRS990/RoyaltiesRevenueGrp/TotalRevenueColumnAmt00
IRS990/SavingsAndTempCashInvstGrp/EOYAmt00
IRS990ScheduleA/SchoolInd0X
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/EquipmentGrp/BookValueAmt016824
IRS990ScheduleD/EquipmentGrp/DepreciationAmt0296828
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0313652
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt011823
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt0113806
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt0125629
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt020143
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt091514
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0111657
IRS990ScheduleD/TotalBookValueLandBuildingsAmt048790
IRS990ScheduleE/ComplianceWithRevProc7550Ind0true
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd0false
IRS990ScheduleE/DiscriminateRaceAthltProgInd0false
IRS990ScheduleE/DiscriminateRaceEducPlcyInd0false
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd0false
IRS990ScheduleE/DiscriminateRaceOtherActyInd0false
IRS990ScheduleE/DiscriminateRaceSchsInd0false
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd0false
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd0false
IRS990ScheduleE/GovernmentFinancialAidRcvdInd0true
IRS990ScheduleE/GovernmentFinancialAidRvkdInd0false
IRS990ScheduleE/MaintainCpyOfAllSolInd0true
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd0true
IRS990ScheduleE/MaintainRacialCompRecsInd0true
IRS990ScheduleE/MaintainScholarshipsRecsInd0true
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd0true
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd0true
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd0true
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE RACIALLY NONDISCRIMINATORY POLICY IS POSTED AT THE LEARNING CENTER AND INCLUDED IN ALL BROCHURES, CATALOGUES, AND WRITTEN MATERIALS USED FOR ADMISSIONS, PROGRAMS, AND FINANCIAL ASSISTANCE.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1Schedule E, Line 4 - Explanation of Records and Materials Not Maintained
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc2Schedule E, Line 5 - Explanation of Organization Discrimination by Race
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PRESIDENT AND TREASURER OF THE BOARD OF DIRECTORS ARE HUSBAND AND WIFE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE 990 IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS SUBMITTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ANY POTENTIAL CONFLICTS OF INTEREST ARE REVIEWED DURING BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4W-2 WAGES RECEIVED ARE FOR RUNNING THE DAY TO DAY OPERATIONS OF THE ORGANIZATION. AIDA CLARK OVERSEES AND MANAGES THE DAYCARE AND FOOD PROGRAM OPERATIONS. RICKY CLARK OCCUPIES THE POSITION OF THE ORGANIZATION'S BOOKKEEPER AND TAKES CARE OF THE BUILDINGS AND VEHICLE MAINTENANCE. LUCIA RAMADA OCCUPIES THE POSITION OF THE DAYCARE ASSISTANT DIRECTOR AND FOOD PROGRAM SUPERVISOR. BOARD MEMBERS DO NOT RECEIVE ANY COMPENSATION FOR THEIR RESPONSIBILITIES AS BOARD MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section A, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, Line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4PART VII SECTION A
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IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt01511473
IRS990/TotalAssetsEOYAmt01242495
IRS990/TotalAssetsGrp/BOYAmt01511473
IRS990/TotalAssetsGrp/EOYAmt01242495
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt01590988
IRS990/TotalEmployeeCnt029
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0161921
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01626351
IRS990/TotalFunctionalExpensesGrp/TotalAmt01788272
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0234904
IRS990/TotalLiabilitiesEOYAmt0154894
IRS990/TotalLiabilitiesGrp/BOYAmt0234904
IRS990/TotalLiabilitiesGrp/EOYAmt0154894
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01276569
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01087601
IRS990/TotalProgramServiceExpensesAmt01626351
IRS990/TotalProgramServiceRevenueAmt00
IRS990/TotalReportableCompFromOrgAmt0122104
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt02751
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01593739
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01511473
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01242495
IRS990/TravelGrp/ManagementAndGeneralAmt04253
IRS990/TravelGrp/ProgramServicesAmt029018
IRS990/TravelGrp/TotalAmt033271
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt02417 YANDELL DR STE C
IRS990/USAddress/CityNm0EL PASO
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd079903
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0AIDA CLARK
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-10-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MARCANA ENTERPRISESINC
ReturnHeader/Filer/BusinessNameControlTxt0MARC
ReturnHeader/Filer/EIN0743021301
ReturnHeader/Filer/PhoneNum09155448800
ReturnHeader/Filer/USAddress/AddressLine1Txt02417 YANDELL DR STE C
ReturnHeader/Filer/USAddress/CityNm0EL PASO
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd079903
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0850438493
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFFORD ROSS & COOPER CPAS LLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01155 Commerce Dr
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Las Cruces
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NM
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd088011
ReturnHeader/PreparerPersonGrp/PhoneNum05755241040
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DENISE COOPER
ReturnHeader/ReturnTs02025-10-20T16:33:12-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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