Civic Intelligence

Ships of Exploration & Discovery Resrch

EIN 76-0285405 • 501(c)3 • Santa Fe, NM

Profile

Exploring for & conserving historical ships

39 Condesa RoadSanta Fe, NM 87508

n/A

Siviq Scores

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

Liabilities / Assets

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

NTEE A • <$500k nonprofits • Source year 2024

Net Margin

52nd percentile

7.2%

Higher net margin than 52% of similar nonprofits.

NTEE A • <$500k nonprofits • Source year 2024

Top Officer Pay

87th percentile

$10,800

Higher top officer pay than 87% of similar nonprofits.

Top officer pay equals 2.6% of source-year revenue.

NTEE A • <$500k nonprofits • Source year 2024

Asset Growth

71st percentile

23%

Faster asset growth than 71% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

56th percentile

6.8%

Faster revenue growth than 56% of similar nonprofits.

NTEE A • <$500k nonprofits • Annualized from 2023 to 2024

Assets

Up

$157,870

Up $29,686 (+23%) from 2023

Liabilities

Flat

$0

Flat from 2023

Net Assets

Up

$157,870

Up $29,686 (+23%) from 2023

Revenue

Up

$412,688

Up $26,426 (+6.8%) from 2023

Expenses

Up

$383,002

Up $13,481 (+3.6%) from 2023

Net Income

Up

$29,686

Up $12,945 (+77%) from 2023

Trend Graphs

Balance Sheet Trend

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

$200K$150K$100K$50K$0Assets 2010: $4,641Liabilities 2010: $581Net Assets 2010: $4,0602010Assets 2011: $100,204Liabilities 2011: $1,884Net Assets 2011: $98,3202011Assets 2012: $15,555Liabilities 2012: $43Net Assets 2012: $15,5122012Assets 2013: $7,071Liabilities 2013: $02013Assets 2014: $28,799Net Assets 2014: $28,7992014Assets 2015: $13,629Liabilities 2015: $561Net Assets 2015: $13,0682015Assets 2016: $12,946Net Assets 2016: $12,9462016Assets 2017: $3,100Liabilities 2017: $976Net Assets 2017: $2,1242017Assets 2018: $2,116Net Assets 2018: $2,1162018Assets 2019: $50,180Liabilities 2019: $20,000Net Assets 2019: $30,1802019Assets 2020: $162,283Liabilities 2020: $668Net Assets 2020: $161,6152020Assets 2021: $139,095Liabilities 2021: $1,699Net Assets 2021: $137,3962021Assets 2022: $111,443Net Assets 2022: $111,4432022Assets 2023: $128,184Liabilities 2023: $0Net Assets 2023: $128,1842023Assets 2024: $157,870Liabilities 2024: $0Net Assets 2024: $157,8702024

Highlighted filing

2024

Assets$157,870
Liabilities$0
Net Assets$157,870

Operations Trend

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

$1.0M$500K$0-$500KRevenue 2010: $59,590Expenses 2010: $67,542Net Income 2010: -$7,9522010Revenue 2011: $142,331Expenses 2011: $48,071Net Income 2011: $94,2602011Revenue 2012: $96,640Expenses 2012: $179,448Net Income 2012: -$82,8082012Revenue 2013: $54,567Expenses 2013: $63,008Net Income 2013: -$8,4412013Revenue 2014: $103,888Expenses 2014: $82,160Net Income 2014: $21,7282014Revenue 2015: $12,780Expenses 2015: $28,511Net Income 2015: -$15,7312015Revenue 2016: $16,032Expenses 2016: $16,154Net Income 2016: -$1222016Revenue 2017: $56,689Expenses 2017: $67,511Net Income 2017: -$10,8222017Revenue 2018: $107,200Expenses 2018: $107,208Net Income 2018: -$82018Revenue 2019: $761,815Expenses 2019: $724,946Net Income 2019: $36,8692019Revenue 2020: $227,532Expenses 2020: $96,097Net Income 2020: $131,4352020Revenue 2021: $718Expenses 2021: $24,937Net Income 2021: -$24,2192021Revenue 2022: $87,982Expenses 2022: $113,935Net Income 2022: -$25,9532022Revenue 2023: $386,262Expenses 2023: $369,521Net Income 2023: $16,7412023Revenue 2024: $412,688Expenses 2024: $383,002Net Income 2024: $29,6862024

Highlighted filing

2024

Revenue$412,688
Expenses$383,002
Net Income$29,686

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.58$0.00$1.58$4.13$3.83$0.30
2023Summary only. Only limited summary data is available for this year.$1.28$0.00$1.28$3.86$3.70$0.17
2022Detailed filing. Detailed filing data is available for this year.$1.11$1.11$0.88$1.14$0.26
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.39$0.02$1.37$0.01$0.25$0.24
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.62$0.01$1.62$2.28$0.96$1.31
2019Summary only. Only limited summary data is available for this year.$0.50$0.20$0.30$7.62$7.25$0.37
2018Detailed filing. Detailed filing data is available for this year.$0.02$0.02$1.07$1.07$0.00
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.03$0.01$0.02$0.57$0.68$0.11
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.13$0.13$0.16$0.16$0.00
2015XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$0.13$0.29$0.16
2014Detailed filing. Detailed filing data is available for this year.$0.29$0.29$1.04$0.82$0.22
2013Summary only. Only limited summary data is available for this year.$0.07$0.00$0.55$0.63$0.08
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.16$0.00$0.16$0.97$1.79$0.83
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.00$0.02$0.98$1.42$0.48$0.94
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.05$0.01$0.04$0.60$0.68$0.08
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Jun 15, 2023
Return Version
2022v5.0
Gross Receipts
$87,982
Mission and Program Overview

Mission

Exploring for & conserving historical ships

Program Services

DescriptionGrantsExpenses
NAVY PROJECT GUAM CESU - THIS PROJECT IS FOR THE NAVAL FACILITIESAND ENGINEERING COMMAND, NAVAL BASE GUAM. IT CONSISTS OF A 100%CULTURAL RESOURCES SURVEY AND INVENTORY OF NAVY SUBMERGED LANDS.$0$94,465
DPAA PROJECTS (MULTIPLE) - DEFENSE POW-MIA ACCOUNTING AGENCYPROJECTS FOR THE EVACUATION OF A WWII AIRCRAFT LOSS IN PALAU TORECOVER REMAINS OF MISSING SERVICE PERSONNEL; AND A CULTURAL$0$174
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
DONALD H KEITHPresidentFT$9,900-$9,900
TONI L CARRELLSecretaryFT$9,900-$9,900
RANDAL C DAVISDirector-$0--
Filing and Contact Details

Filer

Filer Name
Ships of Exploration & Discovery Resrch
EIN
76-0285405
Phone
5052167675
Address
39 Condesa Road, Santa Fe, NM 87508

Signing Officer

Name
Donald H Keith
Title
President
Phone
5052167675
Signed
2023-06-15
Discuss with paid preparer
Yes

Preparer

Firm
JANE L O'MALLEY CPA
Address
4912 HOLT STREET, BELLAIRE, TX 77401
Preparer
Jane L O'Malley
Phone
7136687649
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

Once the Form 990 is completed by the accountant, it is submitted to the officers of the organization for review, signature, and filing with the Internal Revenue Service

Pt VI, Line 19

The organization made it's governing documents, conflict of interest policy, and financial statements available to the public upon request.

Pt VI, Line 2

The President, Donald H. Keith is married to the Secretary/Treasurer, Toni L. Carrell.

Form 990EZ, Part I, Line 16

EQUIPMENT 3929.

Form 990EZ, Part I, Line 16

Dues & subscriptions 1690.

Form 990EZ, Part I, Line 16

OFFICE SUPPLIES 810.

Form 990EZ, Part I, Line 16

INSURANCE 3680.

Form 990EZ, Part I, Line 16

RESEARCH/LIBRARY 101.

Form 990EZ, Part I, Line 16

TRAVEL 49987.

Form 990EZ, Part I, Line 16

SUPPLIES 6589.

Form 990EZ, Part I, Line 16

MISCELLANEOUS 416.

Raw XML Appendix183 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
IRS990EZ/ActivitiesNotPreviouslyRptInd0false
IRS990EZ/BooksInCareOfDetail/PersonNm0TONI L CARRELL
IRS990EZ/BooksInCareOfDetail/PhoneNum05052167675
IRS990EZ/BooksInCareOfDetail/USAddress/AddressLine1Txt039 CONDESA ROAD
IRS990EZ/BooksInCareOfDetail/USAddress/CityNm0SANTA FE
IRS990EZ/BooksInCareOfDetail/USAddress/StateAbbreviationCd0NM
IRS990EZ/BooksInCareOfDetail/USAddress/ZIPCd087508
IRS990EZ/CashSavingsAndInvestmentsGrp/BOYAmt0139095
IRS990EZ/CashSavingsAndInvestmentsGrp/EOYAmt0111443
IRS990EZ/ChgMadeToOrgnzngDocNotRptInd0false
IRS990EZ/ContributionsGiftsGrantsEtcAmt087970
IRS990EZ/CostOfGoodsSoldAmt00
IRS990EZ/CostOrOtherBasisExpenseSaleAmt00
IRS990EZ/DonorAdvisedFndsInd0false
IRS990EZ/EngagedInExcessBenefitTransInd0false
IRS990EZ/ExcessOrDeficitForYearAmt0-25953
IRS990EZ/FeesAndOtherPymtToIndCntrctAmt024590
IRS990EZ/FiledScheduleAInd0true
IRS990EZ/ForeignFinancialAccountInd0false
IRS990EZ/ForeignOfficeInd0false
IRS990EZ/Form1120PolFiledInd0false
IRS990EZ/Form990TotalAssetsGrp/BOYAmt0139095
IRS990EZ/Form990TotalAssetsGrp/EOYAmt0111443
IRS990EZ/FundraisingGrossIncomeAmt00
IRS990EZ/GainOrLossFromSaleOfAssetsAmt00
IRS990EZ/GrossProfitLossSlsOfInvntryAmt00
IRS990EZ/GrossReceiptsAmt087982
IRS990EZ/GrossReceiptsForPublicUseAmt00
IRS990EZ/InfoInScheduleOPartIInd0X
IRS990EZ/InitiationFeesAndCapContriAmt00
IRS990EZ/InvestmentIncomeAmt012
IRS990EZ/LobbyingActivitiesInd0false
IRS990EZ/MadeLoansToFromOfficersInd0false
IRS990EZ/MembershipDuesAmt00
IRS990EZ/MethodOfAccountingCashInd0X
IRS990EZ/NetAssetsOrFundBalancesBOYAmt0137396
IRS990EZ/NetAssetsOrFundBalancesEOYAmt0111443
IRS990EZ/NetAssetsOrFundBalancesGrp/BOYAmt0137396
IRS990EZ/NetAssetsOrFundBalancesGrp/EOYAmt0111443
IRS990EZ/OccupancyRentUtltsAndMaintAmt0215
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt040.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt140.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/AverageHrsPerWkDevotedToPosRt21.00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt09900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt19900
IRS990EZ/OfficerDirectorTrusteeEmplGrp/CompensationAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/EmployeeBenefitProgramAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt00
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt10
IRS990EZ/OfficerDirectorTrusteeEmplGrp/ExpenseAccountOtherAllwncAmt20
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm0DONALD H KEITH
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm1TONI L CARRELL
IRS990EZ/OfficerDirectorTrusteeEmplGrp/PersonNm2RANDAL C DAVIS
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt0PRESIDENT
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt1SECRETARY
IRS990EZ/OfficerDirectorTrusteeEmplGrp/TitleTxt2DIRECTOR
IRS990EZ/OperateHospitalInd0false
IRS990EZ/Organization501c3Ind0X
IRS990EZ/OrganizationDissolvedEtcInd0false
IRS990EZ/OrganizationHadUBIInd0false
IRS990EZ/OtherExpensesTotalAmt067202
IRS990EZ/PartVIHghstPdCntrctProfSrvcTxt0NONE
IRS990EZ/PartVIOfCompOfHghstPdEmplTxt0NONE
IRS990EZ/PoliticalCampaignActyInd0false
IRS990EZ/PrimaryExemptPurposeTxt0EXPLORING FOR & CONSERVING HISTORICAL SHIPS
IRS990EZ/PrintingPublicationsPostageAmt0613
IRS990EZ/ProgramServiceRevenueAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt0DPAA PROJECTS (MULTIPLE) - DEFENSE POW-MIA ACCOUNTING AGENCYPROJECTS FOR THE EVACUATION OF A WWII AIRCRAFT LOSS IN PALAU TORECOVER REMAINS OF MISSING SERVICE PERSONNEL; AND A CULTURAL
IRS990EZ/ProgramSrvcAccomplishmentGrp/DescriptionProgramSrvcAccomTxt1NAVY PROJECT GUAM CESU - THIS PROJECT IS FOR THE NAVAL FACILITIESAND ENGINEERING COMMAND, NAVAL BASE GUAM. IT CONSISTS OF A 100%CULTURAL RESOURCES SURVEY AND INVENTORY OF NAVY SUBMERGED LANDS.
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt00
IRS990EZ/ProgramSrvcAccomplishmentGrp/GrantsAndAllocationsAmt10
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt0174
IRS990EZ/ProgramSrvcAccomplishmentGrp/ProgramServiceExpensesAmt194465
IRS990EZ/ProhibitedTaxShelterTransInd0false
IRS990EZ/RelatedOrganizationCtrlEntInd0false
IRS990EZ/SalariesOtherCompEmplBnftAmt021315
IRS990EZ/ScheduleBNotRequiredInd0X
IRS990EZ/SchoolOperatingInd0false
IRS990EZ/SpecialEventsDirectExpensesAmt00
IRS990EZ/SpecialEventsNetIncomeLossAmt00
IRS990EZ/SubjectToProxyTaxInd0false
IRS990EZ/SumOfTotalLiabilitiesGrp/BOYAmt01699
IRS990EZ/TanningServicesProvidedInd0false
IRS990EZ/TotalExpensesAmt0113935
IRS990EZ/TotalProgramServiceExpensesAmt094639
IRS990EZ/TotalRevenueAmt087982
IRS990EZ/TransactionWithControlEntInd0false
IRS990EZ/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990EZ/TypeOfOrganizationCorpInd0X
IRS990EZ/WebsiteAddressTxt0N/A
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt087970
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0227528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0761814
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0107200
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt01184512
IRS990ScheduleA/GovtFurnSrvcFcltsVl170Grp/TotalAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt012
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt011
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt00
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt028
IRS990ScheduleA/InvestmentIncomeCYPct00
IRS990ScheduleA/OtherIncome170Grp/TotalAmt00
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportCY509Pct00
IRS990ScheduleA/PublicSupportPY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt01184512
IRS990ScheduleA/PublicSupportTotal509Amt00
IRS990ScheduleA/SubstantialContributorsTotAmt00
IRS990ScheduleA/TaxRevLeviedOrgnztnlBnft170Grp/TotalAmt00
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt087970
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt00
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0227528
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0761814
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0107200
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt01184512
IRS990ScheduleA/TotalSupportAmt01184540
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt00
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Once the Form 990 is completed by the accountant, it is submitted to the officers of the organization for review, signature, and filing with the Internal Revenue Service
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1The organization made it's governing documents, conflict of interest policy, and financial statements available to the public upon request.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The President, Donald H. Keith is married to the Secretary/Treasurer, Toni L. Carrell.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3EQUIPMENT 3929.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4DUES & SUBSCRIPTIONS 1690.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5OFFICE SUPPLIES 810.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6INSURANCE 3680.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7RESEARCH/LIBRARY 101.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8TRAVEL 49987.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt9SUPPLIES 6589.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt10MISCELLANEOUS 416.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Pt VI, Line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Pt VI, Line 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Pt VI, Line 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc9Form 990EZ, Part I, Line 16
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc10Form 990EZ, Part I, Line 16
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0DONALD H KEITH
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum05052167675
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-06-15
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SHIPS OF EXPLORATION & DISCOVERY RESRCH
ReturnHeader/Filer/BusinessNameControlTxt0SHIP
ReturnHeader/Filer/EIN0760285405
ReturnHeader/Filer/PhoneNum05052167675
ReturnHeader/Filer/USAddress/AddressLine1Txt039 Condesa Road
ReturnHeader/Filer/USAddress/CityNm0Santa Fe
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NM
ReturnHeader/Filer/USAddress/ZIPCd087508
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760201689
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0JANE L O'MALLEY CPA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt04912 HOLT STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BELLAIRE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd077401
ReturnHeader/PreparerPersonGrp/PhoneNum07136687649
ReturnHeader/PreparerPersonGrp/PreparationDt02023-07-19
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Jane L O'Malley
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02023-07-19T13:14:13-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0DONALD
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0KEITH
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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No mirrored PDF or thumbnail assets are attached yet.