Civic Intelligence

Metroplex Hockey Officials Association

EIN 75-2639089 • 501(c)3 • Fort Worth, TX

Profile

To promote amateur hockey.

5816 Country Valley LaneFort Worth, TX 76179

www.mhoa.org

Siviq Scores

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

Liabilities / Assets

63rd percentile

0.16x

Higher debt load relative to assets than 63% of similar nonprofits.

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

Liabilities / Revenue

34th percentile

0.02x

Higher debt load relative to revenue than 34% of similar nonprofits.

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

Net Margin

42nd percentile

1.0%

Higher net margin than 42% of similar nonprofits.

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

Top Officer Pay

41st percentile

$5,024

Higher top officer pay than 41% of similar nonprofits.

Top officer pay equals 0.3% of source-year revenue.

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

Asset Growth

67th percentile

11%

Faster asset growth than 67% of similar nonprofits.

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

Revenue Growth

50th percentile

7.0%

Faster revenue growth than 50% of similar nonprofits.

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

Assets

Up

$211,068

Up $20,373 (+11%) from 2023

Liabilities

Up

$33,893

Up $3,474 (+11%) from 2023

Net Assets

Up

$177,175

Up $16,899 (+11%) from 2023

Revenue

Up

$1,700,790

Up $111,000 (+7.0%) from 2023

Expenses

Up

$1,683,891

Up $204,292 (+14%) from 2023

Net Income

Down

$16,899

Down $93,292 (-85%) from 2023

Trend Graphs

Balance Sheet Trend

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

$300K$200K$100K$0Assets 2009: $130,224Liabilities 2009: $23,606Net Assets 2009: $106,6182009Assets 2010: $162,250Liabilities 2010: $20,201Net Assets 2010: $142,0492010Assets 2011: $102,620Liabilities 2011: $35,132Net Assets 2011: $67,4882011Assets 2012: $101,328Liabilities 2012: $43,906Net Assets 2012: $57,4222012Assets 2013: $110,867Liabilities 2013: $44,197Net Assets 2013: $66,6702013Assets 2014: $103,280Liabilities 2014: $32,029Net Assets 2014: $71,2512014Assets 2015: $99,592Liabilities 2015: $31,707Net Assets 2015: $67,8852015Assets 2016: $105,294Liabilities 2016: $35,805Net Assets 2016: $69,4892016Assets 2017: $107,262Liabilities 2017: $40,400Net Assets 2017: $66,8622017Assets 2018: $108,083Liabilities 2018: $36,450Net Assets 2018: $71,6332018Assets 2019: $102,094Liabilities 2019: $35,140Net Assets 2019: $66,9542019Assets 2020: $100,084Liabilities 2020: $34,610Net Assets 2020: $65,4742020Assets 2021: $95,676Liabilities 2021: $32,890Net Assets 2021: $62,7862021Assets 2022: $79,703Liabilities 2022: $29,619Net Assets 2022: $50,0842022Assets 2023: $190,695Liabilities 2023: $30,419Net Assets 2023: $160,2762023Assets 2024: $211,068Liabilities 2024: $33,893Net Assets 2024: $177,1752024

Highlighted filing

2024

Assets$211,068
Liabilities$33,893
Net Assets$177,175

Operations Trend

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2009: $1,119,301Expenses 2009: $1,091,145Net Income 2009: $28,1562009Revenue 2010: $1,097,824Expenses 2010: $1,062,378Net Income 2010: $35,4462010Revenue 2011: $1,141,817Expenses 2011: $1,273,790Net Income 2011: -$131,9732011Expenses 2012: $1,048,8932012Revenue 2013: $975,010Expenses 2013: $965,762Net Income 2013: $9,2482013Revenue 2014: $940,945Expenses 2014: $936,364Net Income 2014: $4,5812014Revenue 2015: $577,407Expenses 2015: $580,773Net Income 2015: -$3,3662015Revenue 2016: $501,184Expenses 2016: $499,580Net Income 2016: $1,6042016Revenue 2017: $417,220Expenses 2017: $419,847Net Income 2017: -$2,6272017Revenue 2018: $490,393Expenses 2018: $485,622Net Income 2018: $4,7712018Revenue 2019: $460,537Expenses 2019: $464,129Net Income 2019: -$3,5922019Revenue 2020: $198,907Expenses 2020: $200,389Net Income 2020: -$1,4822020Revenue 2021: $223,465Expenses 2021: $226,153Net Income 2021: -$2,6882021Revenue 2022: $166,400Expenses 2022: $179,102Net Income 2022: -$12,7022022Revenue 2023: $1,589,790Expenses 2023: $1,479,599Net Income 2023: $110,1912023Revenue 2024: $1,700,790Expenses 2024: $1,683,891Net Income 2024: $16,8992024

Highlighted filing

2024

Revenue$1,700,790
Expenses$1,683,891
Net Income$16,899

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.03$0.18$1.70$1.68$0.02
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.19$0.03$0.16$1.59$1.48$0.11
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.03$0.05$0.17$0.18$0.01
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.06$0.22$0.23$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.10$0.03$0.07$0.20$0.20$0.00
2019Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$0.46$0.46$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.49$0.49$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.42$0.42$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.11$0.04$0.07$0.50$0.50$0.00
2015Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.58$0.58$0.00
2014Detailed filing. Detailed filing data is available for this year.$0.10$0.03$0.07$0.94$0.94$0.00
2013Detailed filing. Detailed filing data is available for this year.$0.11$0.04$0.07$0.98$0.97$0.01
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.10$0.04$0.06$1.05
2011Summary only. Only limited summary data is available for this year.$0.10$0.04$0.07$1.14$1.27$0.13
2010Summary only. Only limited summary data is available for this year.$0.16$0.02$0.14$1.10$1.06$0.04
2009Summary only. Only limited summary data is available for this year.$0.13$0.02$0.11$1.12$1.09$0.03
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
May 4, 2016
Return Version
2015v2.1
Gross Receipts
$577,407
Mission and Program Overview

Mission

To promote amateur hockey.

Metroplex hockey officials association (mhoa) is an organization that promotes amateur hockey and provides on-ice officials for recreational ice hockey leagues in the dallas/fort worth metroplex.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$61,700$50,468▼ $11,232
Savings and Temporary Cash Investments$31,555$31,561▲ $6
Accounts Receivable$2,959$13,729▲ $10,770
Intangible Assets$7,066$3,834▼ $3,232
Total Assets$103,280$99,592▼ $3,688
Liabilities
Other Liabilities$31,500$31,500→ $0
Accounts Payable and Accrued Expenses$529$207▼ $322
Total Liabilities$32,029$31,707▼ $322
Net Assets / Fund Balance
Unrestricted Net Assets$71,251$67,885▼ $3,366
Total Net Assets Fund Balance$71,251$67,885▼ $3,366
Total Liabilities and Net Assets / Fund Balance$103,280$99,592▼ $3,688
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Travis BlackAt Large-$18,875$18,875
Ken PrinceSecretaryPT$17,812$17,812
Scott HaulthPresidentPT$16,767$16,767
Craig SoderstromVice President-$14,544$14,544
Vlad GotsdinerAt Large-$11,314$11,314
Michael RobinsonAt Large-$9,032$9,032
Brett JohnstonTreasurerPT$6,968$6,968
Rob CoxPresidentPT$4,988$4,988
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$577,401
Investment Income
$6
Other Revenue
$0
Change in Net Assets
$-3,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$547,687
Salaries, Compensation, and Employee Benefits$32,836
Grants and Similar Amounts Paid$250
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$15,365--$15,365
Current Officers, Directors, Trustees, and Key Employees$3,703$11,434-$15,137
Depreciation Depletion-$3,986-$3,986
Information Technology-$2,597-$2,597
Payroll Taxes$1,459$875-$2,334
Insurance-$1,863-$1,863
Fees for Services Accounting-$900-$900
All Other Expenses-$728-$728
Other Expenses$562$1,367-$562
Travel$500--$500
Office Expenses-$326-$326
Grants to Domestic Orgs$250--$250
Total Functional Expenses$556,697$24,076$0$580,773
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
Organization Deposits$31,500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
Yes
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

The organization has members. Eligible members include any person over the age of fourteen interested in becoming a hockey official.

Form 990, Part VI, Section A, Line 7A

Members hold elections annually to appoint directors and officers to the governing board.

Form 990, Part VI, Section A, Line 7B

All members approve the actions of the organization annually.

Form 990, Part VI, Section B, Line 11

Officers and directors review the return before filing.

Form 990, Part VI, Section B, Line 15

All officers are part-time and compensation is reviewed annually by the board.

Form 990, Part VI, Section C, Line 19

Documents are made available upon request.

Filing and Contact Details

Filer

Filer Name
Metroplex Hockey Officials Association
EIN
75-2639089
Phone
2072332288
Address
5816 COUNTRY VALLEY LANE, FORT WORTH, TX 76179

Signing Officer

Name
Brett Johnston
Title
Treasurer
Phone
2072332288
Signed
2016-05-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Brett Johnston
Formed
1996
Legal Domicile
TX
Voting Board Members
8
Independent Board Members
8
Employees
7
Volunteers
20

Preparer

Firm
Cliftonlarsonallen Llp
Address
800 W MAIN ST STE 1220, BOISE, ID 83702
Preparer
Ann Swindell
Phone
2083876400
Raw XML Appendix376 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0METROPLEX HOCKEY OFFICIALS ASSOCIATION (MHOA) IS AN ORGANIZATION THAT PROMOTES AMATEUR HOCKEY AND PROVIDES ON-ICE OFFICIALS FOR RECREATIONAL ICE HOCKEY LEAGUES IN THE DALLAS/FORT WORTH METROPLEX.
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IRS990/BooksInCareOfDetail/PhoneNum02072332288
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt05816 COUNTRY VALLEY LANE
IRS990/BooksInCareOfDetail/USAddress/CityNm0FORT WORTH
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd076179
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IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5AT LARGE
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IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/GrossInvestmentIncome509Grp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/GrossInvestmentIncome509Grp/TotalAmt060
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt0577401
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0940935
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0974994
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt01038802
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt01141814
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt04673946
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt06
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt010
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt016
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus3YearsAmt025
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt03
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt060
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt04673946
IRS990ScheduleA/SubstAndDsqlfyPrsnsTotGrp/TotalAmt00
IRS990ScheduleA/SubstantialContributorsAmtGrp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0577401
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt0940935
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0974994
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01038802
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt01141814
IRS990ScheduleA/Total509Grp/TotalAmt04673946
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0577407
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus1YearAmt0940945
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus2YearsAmt0975010
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01038827
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus4YearsAmt01141817
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt04674006
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt031500
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0ORGANIZATION DEPOSITS
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalLiabilityAmt031500
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION HAS MEMBERS. ELIGIBLE MEMBERS INCLUDE ANY PERSON OVER THE AGE OF FOURTEEN INTERESTED IN BECOMING A HOCKEY OFFICIAL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1MEMBERS HOLD ELECTIONS ANNUALLY TO APPOINT DIRECTORS AND OFFICERS TO THE GOVERNING BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2ALL MEMBERS APPROVE THE ACTIONS OF THE ORGANIZATION ANNUALLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3OFFICERS AND DIRECTORS REVIEW THE RETURN BEFORE FILING.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4ALL OFFICERS ARE PART-TIME AND COMPENSATION IS REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5DOCUMENTS ARE MADE AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 6
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 11
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART VI, SECTION C, LINE 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0TX
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt0103280
IRS990/TotalAssetsEOYAmt099592
IRS990/TotalAssetsGrp/BOYAmt0103280
IRS990/TotalAssetsGrp/EOYAmt099592
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt07
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt024076
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0556697
IRS990/TotalFunctionalExpensesGrp/TotalAmt0580773
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt032029
IRS990/TotalLiabilitiesEOYAmt031707
IRS990/TotalLiabilitiesGrp/BOYAmt032029
IRS990/TotalLiabilitiesGrp/EOYAmt031707
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt071251
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt067885
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceExpensesAmt0556697
IRS990/TotalProgramServiceRevenueAmt0577401
IRS990/TotalReportableCompFromOrgAmt0100300
IRS990/TotalRevenueGrp/ExclusionAmt06
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0577401
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0577407
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt020
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt0103280
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt099592
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ProgramServicesAmt0500
IRS990/TravelGrp/TotalAmt0500
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt071251
IRS990/UnrestrictedNetAssetsGrp/EOYAmt067885
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt05816 COUNTRY VALLEY LANE
IRS990/USAddress/CityNm0FORT WORTH
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd076179
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0WWW.MHOA.ORG
IRS990/WhistleblowerPolicyInd00
ReturnHeader/BuildTS02016-09-27 15:27:22Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0BRETT JOHNSTON
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0TREASURER
ReturnHeader/BusinessOfficerGrp/PhoneNum02072332288
ReturnHeader/BusinessOfficerGrp/SignatureDt02016-05-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0METROPLEX HOCKEY OFFICIALS ASSOCIATION
ReturnHeader/Filer/BusinessNameControlTxt0METR
ReturnHeader/Filer/EIN0752639089
ReturnHeader/Filer/PhoneNum02072332288
ReturnHeader/Filer/USAddress/AddressLine1Txt05816 COUNTRY VALLEY LANE
ReturnHeader/Filer/USAddress/CityNm0FORT WORTH
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd076179
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0410746749
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CLIFTONLARSONALLEN LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0800 W MAIN ST STE 1220
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BOISE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083702
ReturnHeader/PreparerPersonGrp/PhoneNum02083876400
ReturnHeader/PreparerPersonGrp/PreparationDt02016-05-04
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ANN SWINDELL
ReturnHeader/ReturnTs02016-05-11T10:09:46-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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