Civic Intelligence

Life in the Trinity Ministry

EIN 75-2481063 • 501(c)3 • Dallas, TX

Profile

Our mission is drawing on timeless wisdom and the living word, we are a community serving the triune god and our brothers and sisters through study dedicated to encouraging self-knowledge and fostering spiritual maturity.

PO Box 742405Dallas, TX 75374

www.lifeinthetrinityministry.com

Siviq Scores

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

Liabilities / Assets

87th percentile

0.38x

Higher debt load relative to assets than 87% of similar nonprofits.

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

Liabilities / Revenue

88th percentile

0.26x

Higher debt load relative to revenue than 88% of similar nonprofits.

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

Net Margin

27th percentile

-14%

Higher net margin than 27% 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

71st percentile

13%

Faster asset growth than 71% of similar nonprofits.

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

Revenue Growth

53rd percentile

0.8%

Faster revenue growth than 53% of similar nonprofits.

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

Balance Sheet
Liabilities / Assets87th percentile

Assets

Up

$288,844

Up $33,443 (+13%) from 2023

Liabilities

Up

$109,143

Up $92,566 (+558%) from 2023

Net Assets

Down

$179,701

Down $59,123 (-25%) from 2023

Operations
Liabilities / Revenue88th percentileNet Margin27th percentile

Revenue

Up

$422,583

Up $3,336 (+0.8%) from 2023

Expenses

Up

$481,706

Up $50,916 (+12%) from 2023

Net Income

Down

-$59,123

Down $47,580 (-412%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth71st percentile

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

$400K$300K$200K$100K$0Assets 2010: $374,454Liabilities 2010: $1,741Net Assets 2010: $372,7132010Assets 2011: $365,758Liabilities 2011: $2,945Net Assets 2011: $362,8132011Assets 2012: $337,091Liabilities 2012: $2,193Net Assets 2012: $334,8982012Assets 2013: $317,869Liabilities 2013: $94Net Assets 2013: $317,7752013Assets 2014: $348,966Liabilities 2014: $2,490Net Assets 2014: $346,4762014Assets 2015: $370,001Liabilities 2015: $10,914Net Assets 2015: $359,0872015Assets 2016: $353,649Liabilities 2016: $1,255Net Assets 2016: $352,3942016Assets 2017: $336,926Liabilities 2017: $902Net Assets 2017: $336,0242017Assets 2018: $324,291Liabilities 2018: $1,566Net Assets 2018: $322,7252018Assets 2019: $342,952Liabilities 2019: $913Net Assets 2019: $342,0392019Assets 2020: $316,798Liabilities 2020: $49,267Net Assets 2020: $267,5312020Assets 2021: $286,823Liabilities 2021: $1,536Net Assets 2021: $285,2872021Assets 2022: $252,669Liabilities 2022: $2,302Net Assets 2022: $250,3672022Assets 2023: $255,401Liabilities 2023: $16,577Net Assets 2023: $238,8242023Assets 2024: $288,844Liabilities 2024: $109,143Net Assets 2024: $179,7012024

Highlighted filing

2024

Assets$288,844
Liabilities$109,143
Net Assets$179,701
Open 2024 Filing

Operations Trend

Revenue Growth53rd percentile

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

$800K$600K$400K$200K$0-$200KRevenue 2010: $175,681Expenses 2010: $171,392Net Income 2010: $4,2892010Revenue 2011: $150,207Expenses 2011: $160,107Net Income 2011: -$9,9002011Expenses 2012: $262,3372012Revenue 2013: $204,023Expenses 2013: $221,146Net Income 2013: -$17,1232013Revenue 2014: $231,328Expenses 2014: $202,627Net Income 2014: $28,7012014Revenue 2015: $237,861Expenses 2015: $225,250Net Income 2015: $12,6112015Revenue 2016: $218,978Expenses 2016: $224,183Net Income 2016: -$5,2052016Revenue 2017: $326,498Expenses 2017: $321,290Net Income 2017: $5,2082017Revenue 2018: $413,969Expenses 2018: $427,267Net Income 2018: -$13,2982018Revenue 2019: $653,372Expenses 2019: $634,058Net Income 2019: $19,3142019Revenue 2020: $416,800Expenses 2020: $491,384Net Income 2020: -$74,5842020Revenue 2021: $463,952Expenses 2021: $446,196Net Income 2021: $17,7562021Revenue 2022: $421,591Expenses 2022: $456,510Net Income 2022: -$34,9192022Revenue 2023: $419,247Expenses 2023: $430,790Net Income 2023: -$11,5432023Revenue 2024: $422,583Expenses 2024: $481,706Net Income 2024: -$59,1232024

Highlighted filing

2024

Revenue$422,583
Expenses$481,706
Net Income-$59,123
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$288,844
Liabilities
$109,143
Net assets
$179,701
Revenue
$422,583
Expenses
$481,706
Net income
-$59,123
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$2.89$1.09$1.80$4.23$4.82$0.59
2023Detailed filing. Detailed filing data is available for this year.$2.55$0.17$2.39$4.19$4.31$0.12
2022Detailed filing. Detailed filing data is available for this year.$2.53$0.02$2.50$4.22$4.57$0.35
2021Detailed filing. Detailed filing data is available for this year.$2.87$0.02$2.85$4.64$4.46$0.18
2020Detailed filing. Detailed filing data is available for this year.$3.17$0.49$2.68$4.17$4.91$0.75
2019Detailed filing. Detailed filing data is available for this year.$3.43$0.01$3.42$6.53$6.34$0.19
2018Detailed filing. Detailed filing data is available for this year.$3.24$0.02$3.23$4.14$4.27$0.13
2017Detailed filing. Detailed filing data is available for this year.$3.37$0.01$3.36$3.26$3.21$0.05
2016Detailed filing. Detailed filing data is available for this year.$3.54$0.01$3.52$2.19$2.24$0.05
2015Detailed filing. Detailed filing data is available for this year.$3.70$0.11$3.59$2.38$2.25$0.13
2014Detailed filing. Detailed filing data is available for this year.$3.49$0.02$3.46$2.31$2.03$0.29
2013Detailed filing. Detailed filing data is available for this year.$3.18$0.00$3.18$2.04$2.21$0.17
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.37$0.02$3.35$2.62
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.66$0.03$3.63$1.50$1.60$0.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$3.74$0.02$3.73$1.76$1.71$0.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 13, 2025
Return Version
2024v5.1
Gross Receipts
$464,898
Mission and Program Overview

Mission

Our mission is drawing on timeless wisdom and the living word, we are a community serving the triune god and our brothers and sisters through study dedicated to encouraging self-knowledge and fostering spiritual maturity.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$108,477$155,232▲ $46,755
Land, Buildings, and Equipment, Net$146,924$133,612▼ $13,312
Total Assets$255,401$288,844▲ $33,443
Liabilities
Deferred Revenue$8,500$97,388▲ $88,888
Other Liabilities$8,077$11,755▲ $3,678
Total Liabilities$16,577$109,143▲ $92,566
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$238,824$179,701▼ $59,123
Total Net Assets Fund Balance$238,824$179,701▼ $59,123
Total Liabilities and Net Assets / Fund Balance$255,401$288,844▲ $33,443

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$133,612$278,684$412,296
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Luci NeumanPresident
John BrimVice President
Christrine MinDirector
Jane HentyDirector
Joseph StabileDirector
Tom HoekstraDirector
Stephanie BurkSecretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$66,290
Program Service Revenue
$305,464
Investment Income
$0
Other Revenue
$50,829
All Other Contributions
$66,290
Change in Net Assets
$-59,123
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$274,262
Salaries, Compensation, and Employee Benefits$207,444
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$143,335$15,926-$159,261
Office Expenses$49,334$5,482-$54,816
Travel$51,083--$51,083
Other Expenses$50,660--$50,660
Occupancy$38,071$4,230-$42,301
Current Officers, Directors, Trustees, and Key Employees$36,000--$36,000
Conferences and Meetings$21,968--$21,968
Depreciation Depletion$18,420$2,047-$20,467
Insurance$15,960--$15,960
Payroll Taxes$10,965$1,218-$12,183
Fees for Services Legal$9,158--$9,158
Advertising$5,363--$5,363
Information Technology$1,711--$1,711
Fees for Services Accounting$775--$775
Total Functional Expenses$452,803$28,903$0$481,706
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
Chase Credit Card$10,163
Citi Credit Card$1,168
Sales Tax Payable$424
Governance and Compliance

Governance Checklist

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

“Form 990 is prepared by an indepentent public accounting firm and reviewed by the executive director.”

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

“All directors and officers required to provide annual conflict of interest statements.”

Form 990, Part VI, Section C, Line 19

“Form 990 is available to the public on request through www.guidestar.com.”

Filing and Contact Details

Filer

Filer Name
Life in the Trinity Ministry
EIN
75-2481063
Phone
9722357307
Address
PO BOX 742405, DALLAS, TX 75374

Signing Officer

Name
Luci Neumann
Title
President
Phone
9722357307
Signed
2025-05-13
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Luci Neumann
Formed
1993
Legal Domicile
TX
Voting Board Members
7
Independent Board Members
7
Employees
3
Volunteers
0

Preparer

Firm
Halla Marlowe Coutant & Company
Address
8150 N CENTRAL EXPRESSWAY STE 1620, DALLAS, TX 75206-1986
Preparer
Kenneth T Coutant
Phone
2143738117
Raw XML Appendix381 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/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY/TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt3PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
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IRS990/ProgSrvcAccomActy2Grp/Desc0AN "INSTITUTE FOR SPIRITUAL FORMATION" IS OFFERED FOR THE PURPOSE OF PROVIDING PERSONS, MARRIED OR SINGLE, CLERGY OR LAY, THE SUPPORT AND ACCOUNTABILITY NECESSARY TO GROW AMD MATURE IN ONE'S SPIRITUAL LIFE. THE INSTITUE IS A NON-DENOMINATIONAL OPPORTUNITY FOR PERSONS TO ADVANCE THEIR JOURNEY WITH GOD, FATHER, SON AND HOLY SPIRIT THROUGH THE PRACTICE OF SEVERAL OF THE CLASSICAL SPIRITUAL DISCIPLINES.
IRS990/ProgSrvcAccomActy3Grp/Desc0RETREATS ARE OFFERED TO MEMBERS AND OUTSIDE GROUPS WHO SEEK THE EXPERTISE IN SPIRITUAL GROWTH AND FORMATION THAT LIFE IN THE TRINITY MINISTRIES HAS TO OFFER.
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IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-59123
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0356293
IRS990ScheduleA/AmountsRcvdDsqlfyPersonGrp/TotalAmt00
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt066290
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt072138
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0104656
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt059375
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt091825
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt0394284
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0398608
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0417995
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0356704
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0355961
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0411824
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt01941092
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt02335376
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0464898
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0490133
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0461360
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0415336
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0503649
IRS990ScheduleA/Total509Grp/TotalAmt02335376
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0464898
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0490133
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0461360
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt0415336
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt0503649
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt02335376
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt0133612
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0278684
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0412296
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt0424
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt110163
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt21168
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0SALES TAX PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CHASE CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2CITI CREDIT CARD
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0133612
IRS990ScheduleD/TotalLiabilityAmt011755
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0FORM 990 IS PREPARED BY AN INDEPENTENT PUBLIC ACCOUNTING FIRM AND REVIEWED BY THE EXECUTIVE DIRECTOR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1ALL DIRECTORS AND OFFICERS REQUIRED TO PROVIDE ANNUAL CONFLICT OF INTEREST STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2FORM 990 IS AVAILABLE TO THE PUBLIC ON REQUEST THROUGH WWW.GUIDESTAR.COM.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0255401
IRS990/TotalAssetsEOYAmt0288844
IRS990/TotalAssetsGrp/BOYAmt0255401
IRS990/TotalAssetsGrp/EOYAmt0288844
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt066290
IRS990/TotalEmployeeCnt03
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt028903
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0452803
IRS990/TotalFunctionalExpensesGrp/TotalAmt0481706
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt016577
IRS990/TotalLiabilitiesEOYAmt0109143
IRS990/TotalLiabilitiesGrp/BOYAmt016577
IRS990/TotalLiabilitiesGrp/EOYAmt0109143
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0238824
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0179701
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0452803
IRS990/TotalProgramServiceRevenueAmt0305464
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0356293
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0422583
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt00
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0255401
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt0288844
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt051083
IRS990/TravelGrp/TotalAmt051083
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/USAddress/AddressLine1Txt0PO BOX 742405
IRS990/USAddress/CityNm0DALLAS
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd075374
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0WWW.LIFEINTHETRINITYMINISTRY.COM
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0LUCI NEUMANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum09722357307
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-05-13
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0LIFE IN THE TRINITY MINISTRY
ReturnHeader/Filer/BusinessNameControlTxt0LIFE
ReturnHeader/Filer/EIN0752481063
ReturnHeader/Filer/PhoneNum09722357307
ReturnHeader/Filer/USAddress/AddressLine1Txt0PO BOX 742405
ReturnHeader/Filer/USAddress/CityNm0DALLAS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075374
ReturnHeader/IRSResponsiblePrtyInfoCurrInd00
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0752009214
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0HALLA MARLOWE COUTANT & COMPANY
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt08150 N CENTRAL EXPRESSWAY STE 1620
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0DALLAS
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0752061986
ReturnHeader/PreparerPersonGrp/PhoneNum02143738117
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0KENNETH T COUTANT
ReturnHeader/ReturnTs02025-05-13T14:29:25-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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