Civic Intelligence

Family Support Center

990 • Fiscal year 2017 • EIN 81-2342302

Jul 01, 2016 to Jun 30, 2017 • Filed on May 14, 2018

51 East Haskell St Ste BWinnemucca, NV 89445

(775) 623-1888

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

77th percentile

0.29x

Higher debt load relative to assets than 77% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

41st percentile

0.02x

Higher debt load relative to revenue than 41% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

43rd percentile

1.2%

Higher net margin than 43% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2017

Assets

$27,350

No earlier filing loaded for comparison.

Net Assets

$19,392

No earlier filing loaded for comparison.

Liabilities

$7,958

No earlier filing loaded for comparison.

Revenue

$505,616

No earlier filing loaded for comparison.

Expenses

$499,681

No earlier filing loaded for comparison.

Net Income

$5,935

No earlier filing loaded for comparison.

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$400K$300K$200K$100K$0Assets 2017: $27,350Liabilities 2017: $7,958Net Assets 2017: $19,3922017Assets 2018: $107,329Liabilities 2018: $2,524Net Assets 2018: $104,8052018Assets 2019: $83,423Liabilities 2019: $12,911Net Assets 2019: $70,5122019Assets 2020: $270,541Liabilities 2020: $116,476Net Assets 2020: $154,0652020Assets 2021: $337,087Liabilities 2021: $127,238Net Assets 2021: $209,8492021Assets 2022: $310,728Liabilities 2022: $6,199Net Assets 2022: $304,5292022Assets 2023: $260,632Liabilities 2023: $46,124Net Assets 2023: $214,5082023Assets 2024: $85,483Liabilities 2024: $2,586Net Assets 2024: $82,8972024

Highlighted filing

2017

Assets$27,350
Liabilities$7,958
Net Assets$19,392

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.0M$500K$0-$500KRevenue 2017: $505,616Expenses 2017: $499,681Net Income 2017: $5,9352017Revenue 2018: $702,832Expenses 2018: $656,680Net Income 2018: $46,1522018Revenue 2019: $811,318Expenses 2019: $816,943Net Income 2019: -$5,6252019Revenue 2020: $738,281Expenses 2020: $652,201Net Income 2020: $86,0802020Revenue 2021: $650,742Expenses 2021: $701,593Net Income 2021: -$50,8512021Revenue 2022: $625,682Expenses 2022: $644,996Net Income 2022: -$19,3142022Revenue 2023: $530,420Expenses 2023: $620,441Net Income 2023: -$90,0212023Revenue 2024: $636,454Expenses 2024: $792,961Net Income 2024: -$156,5072024

Highlighted filing

2017

Revenue$505,616
Expenses$499,681
Net Income$5,935
Jump To
Filing Snapshot
Filing Period
Jul 1, 2016 to Jun 30, 2017
Signed
May 14, 2018
Return Version
2016v3.1
Gross Receipts
$506,897
Mission and Program Overview

Mission

We are a private non-profit agency providing community-based outpatient substance abuse treatment mental health treatment medically assisted treatment and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier. We also offer services that focus on combatting the opioid crisis with county awarded opioid funding.

We are a private non-profit agency providing community-based, outpatient mental health and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts-$18,659-
Prepaid Expenses and Deferred Charges-$6,000-
Land, Buildings, and Equipment, Net-$2,666-
Savings and Temporary Cash Investments-$25-
Total Assets$0$27,350▲ $27,350
Liabilities
Accounts Payable and Accrued Expenses-$7,958-
Total Liabilities$0$7,958▲ $7,958
Net Assets / Fund Balance
Unrestricted Net Assets-$19,392-
Total Net Assets Fund Balance$0$19,392▲ $19,392
Total Liabilities and Net Assets / Fund Balance$0$27,350▲ $27,350

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$2,666$471$3,137
Compensation and Service Providers

Board Members and Trustees

NameTitle
Harold GudmundsenBoard Chair
BROOKE O'BYRNEBoard Member
Eric SilvaBoard Member
Pam CoatsBoard Member
Rebecca ColemanExecutive Di
Joyce SheenSecretary
Abram SwensenTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$285,708
Program Service Revenue
$219,125
Investment Income
$0
Other Revenue
$783
All Other Contributions
$21,154
Change in Net Assets
$5,935
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$265,116
Other Expenses$234,565
Total Fundraising Expense$1,707
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$156,097$49,661-$205,758
Fees for Services Other$120,204--$120,204
Occupancy$51,185$16,164-$67,349
Other Employee Benefits$26,402$8,399-$34,801
Payroll Taxes$16,995$5,523-$22,518
Office Expenses$8,996$1,058$529$10,583
Fees for Services Accounting$4,255$751-$5,006
Conferences and Meetings$3,419--$3,419
All Other Expenses$910$1,126$988$3,024
Information Technology$2,077$244$122$2,443
Other Expenses$1,868$504-$2,372
Pension Plan Contributions$1,394$645-$2,039
Fees for Service Investment Mgmnt Fees$1,354$626-$1,980
Advertising$1,164$137$68$1,369
Insurance$686$218-$904
Depreciation Depletion$471--$471
Total Functional Expenses$410,956$87,018$1,707$499,681
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$2,064
Fundraising Direct Expenses$1,281
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

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

A draft copy of the form 990 is presented to the board of directors for their review prior to filing. Board members may ask questions or make changes prior to filing the tax return.

Form 990, Page 6, Part VI, Line 12C

Annually, all board members are provided a conflict of interest form to be returned to the agency where it is then filed in the board minutes. It requires any conflicts of interest to be disclosed and recusal from decisions related to any conflict of interest.

Form 990, Page 6, Part VI, Line 15A

Prior to the beginning of a fiscal year, the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.

Form 990, Page 6, Part VI, Line 15B

Prior to the beginning of a fiscal year, the board is presented with a detailed proposed budget for their approval. The budget includes all compensation for all employees for the upcoming fiscal year. The board evaluates comparable compensation for similarly qualified persons when evaluating compensation levels.

Form 990, Page 6, Part VI, Line 19

All governing documents, conflict of interest policies, and other policies and procedures and financial statements are available upon request to the public at the administative offices of the agency at 51 east haskell st, ste b winnemucca, nevada 89445.

Filing and Contact Details

Filer

Filer Name
Family Support Center
EIN
81-2342302
Phone
7756231888
Address
51 EAST HASKELL ST STE B, WINNEMUCCA, NV 89445

Signing Officer

Name
Rebecca Coleman
Title
Executive Director
Phone
7756231888
Signed
2018-05-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Rebecca Coleman
Formed
2016
Legal Domicile
Nv
Voting Board Members
6
Independent Board Members
6
Employees
11
Volunteers
44

Preparer

Firm
SWENSEN & COMPANY CPA'S
Address
PO BOX 410, WINNEMUCCA, NV 89446-0410
Preparer
Abram D Swensen
Phone
7756233388
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

We are a private non-profit agency providing community-based, outpatient mental health and wellness services. We offer the winnemucca and surrounding communities with premier holistic treatment and support to individuals and their families in an effort to make our community stronger and healthier.

Form 990, Page 2, Part III, Line 4D

Family support services: we provide monitored visitation services, one on one parent coaching sessions, parenting classes, case management, and co- parenting education to help families function better, enjoy better communication, and experience harmony. The program strengthening families served over 40 individuals for 14 weeks, helping parents and children realize their individual and collective potentials. This program was also supported by the generosity of the community through donations of food and facilitation support. From the administrative staff to the therapists, all staff provided family support services throughout the year.

Form 990, Part IX, Line 11G

Contract services 120,204 0 0

Form 990, Part XI, Line 9

INITIAL CAPITAL 13,457

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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/ProgSrvcAccomActy3Grp/Desc0MENTAL HEALTH THERAPY: INDIVIDUALS, COUPLES, AND FAMILIES RECEIVED COUNSELING SERVICES FROM ONE OF THREE LICENSED MARRIAGE AND FAMILY THERAPISTS. THE YOUNGEST CLIENTS ARE SERVED THROUGH CERTIFIED PLAY THERAPY SERVICES, AND WE EVEN INCORPORATE OUR THERAPY DOG, GRACIE, INTO SESSIONS. OUR THERAPISTS ARE EXPERTS IN HELPING PEOPLE BUILD UPON THEIR STRENGTHS AND DEVELOP INCREASED RESILIENCY. CRISIS INTERVENTION SERVICES ARE PROVIDED IN THE "LIVING ROOM" AT THE CENTER FREE OF CHARGE. WALK-IN CRISIS INTERVENTIONS OCCUR APPROXIMATELY ONE A MONTH. A TOTAL OF 2.5 FTES WERE DEDICATED TO MENTAL HEALTH SERVICES.
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0FAMILY SUPPORT SERVICES: WE PROVIDE MONITORED VISITATION SERVICES, ONE ON ONE PARENT COACHING SESSIONS, PARENTING CLASSES, CASE MANAGEMENT, AND CO- PARENTING EDUCATION TO HELP FAMILIES FUNCTION BETTER, ENJOY BETTER COMMUNICATION, AND EXPERIENCE HARMONY. THE PROGRAM STRENGTHENING FAMILIES SERVED OVER 40 INDIVIDUALS FOR 14 WEEKS, HELPING PARENTS AND CHILDREN REALIZE THEIR INDIVIDUAL AND COLLECTIVE POTENTIALS. THIS PROGRAM WAS ALSO SUPPORTED BY THE GENEROSITY OF THE COMMUNITY THROUGH DONATIONS OF FOOD AND FACILITATION SUPPORT. FROM THE ADMINISTRATIVE STAFF TO THE THERAPISTS, ALL STAFF PROVIDED FAMILY SUPPORT SERVICES THROUGHOUT THE YEAR.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt033048
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0946
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/ReconcilationRevenueExpnssAmt05935
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/EOYAmt025
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0285708
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0285708
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0221189
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct01.00000
IRS990ScheduleA/PublicSupportTotal170Amt0285708
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0285708
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0285708
IRS990ScheduleA/TotalSupportAmt0285708
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02666
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0471
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt03137
IRS990ScheduleD/TotalBookValueLandBuildingsAmt02666
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0WE ARE A PRIVATE NON-PROFIT AGENCY PROVIDING COMMUNITY-BASED, OUTPATIENT MENTAL HEALTH AND WELLNESS SERVICES. WE OFFER THE WINNEMUCCA AND SURROUNDING COMMUNITIES WITH PREMIER HOLISTIC TREATMENT AND SUPPORT TO INDIVIDUALS AND THEIR FAMILIES IN AN EFFORT TO MAKE OUR COMMUNITY STRONGER AND HEALTHIER.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1FAMILY SUPPORT SERVICES: WE PROVIDE MONITORED VISITATION SERVICES, ONE ON ONE PARENT COACHING SESSIONS, PARENTING CLASSES, CASE MANAGEMENT, AND CO- PARENTING EDUCATION TO HELP FAMILIES FUNCTION BETTER, ENJOY BETTER COMMUNICATION, AND EXPERIENCE HARMONY. THE PROGRAM STRENGTHENING FAMILIES SERVED OVER 40 INDIVIDUALS FOR 14 WEEKS, HELPING PARENTS AND CHILDREN REALIZE THEIR INDIVIDUAL AND COLLECTIVE POTENTIALS. THIS PROGRAM WAS ALSO SUPPORTED BY THE GENEROSITY OF THE COMMUNITY THROUGH DONATIONS OF FOOD AND FACILITATION SUPPORT. FROM THE ADMINISTRATIVE STAFF TO THE THERAPISTS, ALL STAFF PROVIDED FAMILY SUPPORT SERVICES THROUGHOUT THE YEAR.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. BOARD MEMBERS MAY ASK QUESTIONS OR MAKE CHANGES PRIOR TO FILING THE TAX RETURN.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ANNUALLY, ALL BOARD MEMBERS ARE PROVIDED A CONFLICT OF INTEREST FORM TO BE RETURNED TO THE AGENCY WHERE IT IS THEN FILED IN THE BOARD MINUTES. IT REQUIRES ANY CONFLICTS OF INTEREST TO BE DISCLOSED AND RECUSAL FROM DECISIONS RELATED TO ANY CONFLICT OF INTEREST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4PRIOR TO THE BEGINNING OF A FISCAL YEAR, THE BOARD IS PRESENTED WITH A DETAILED PROPOSED BUDGET FOR THEIR APPROVAL. THE BUDGET INCLUDES ALL COMPENSATION FOR ALL EMPLOYEES FOR THE UPCOMING FISCAL YEAR. THE BOARD EVALUATES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS WHEN EVALUATING COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5PRIOR TO THE BEGINNING OF A FISCAL YEAR, THE BOARD IS PRESENTED WITH A DETAILED PROPOSED BUDGET FOR THEIR APPROVAL. THE BUDGET INCLUDES ALL COMPENSATION FOR ALL EMPLOYEES FOR THE UPCOMING FISCAL YEAR. THE BOARD EVALUATES COMPARABLE COMPENSATION FOR SIMILARLY QUALIFIED PERSONS WHEN EVALUATING COMPENSATION LEVELS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt6ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND OTHER POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC AT THE ADMINISTATIVE OFFICES OF THE AGENCY AT 51 EAST HASKELL ST, STE B WINNEMUCCA, NEVADA 89445.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt7CONTRACT SERVICES 120,204 0 0
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt8INITIAL CAPITAL 13,457
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 15A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PAGE 6, PART VI, LINE 15B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc6FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc7FORM 990, PART IX, LINE 11G
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc8FORM 990, PART XI, LINE 9
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsEOYAmt027350
IRS990/TotalAssetsGrp/BOYAmt00
IRS990/TotalAssetsGrp/EOYAmt027350
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0285708
IRS990/TotalEmployeeCnt011
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt01707
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt087018
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0410956
IRS990/TotalFunctionalExpensesGrp/TotalAmt0499681
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesEOYAmt07958
IRS990/TotalLiabilitiesGrp/BOYAmt00
IRS990/TotalLiabilitiesGrp/EOYAmt07958
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt019392
IRS990/TotalOtherProgSrvcExpenseAmt033048
IRS990/TotalOtherProgSrvcRevenueAmt0946
IRS990/TotalProgramServiceExpensesAmt0410956
IRS990/TotalProgramServiceRevenueAmt0219125
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0219125
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0505616
IRS990/TotalVolunteersCnt044
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt00
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt027350
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UnrestrictedNetAssetsGrp/EOYAmt019392
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt051 EAST HASKELL ST STE B
IRS990/USAddress/CityNm0WINNEMUCCA
IRS990/USAddress/StateAbbreviationCd0NV
IRS990/USAddress/ZIPCd089445
IRS990/VotingMembersGoverningBodyCnt06
IRS990/VotingMembersIndependentCnt06
IRS990/WebsiteAddressTxt0THEFAMILYSUPPORTSENTER.ORG
IRS990/WhistleblowerPolicyInd0true
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0REBECCA COLEMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0EXECUTIVE DIRECTOR
ReturnHeader/BusinessOfficerGrp/PhoneNum07756231888
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-05-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0FAMILY SUPPORT CENTER
ReturnHeader/Filer/BusinessNameControlTxt0FAMI
ReturnHeader/Filer/EIN0812342302
ReturnHeader/Filer/PhoneNum07756231888
ReturnHeader/Filer/USAddress/AddressLine1Txt051 EAST HASKELL ST STE B
ReturnHeader/Filer/USAddress/CityNm0WINNEMUCCA
ReturnHeader/Filer/USAddress/StateAbbreviationCd0NV
ReturnHeader/Filer/USAddress/ZIPCd089445
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0574E4F6AC9F1B1F7CDF5633D87E259A1C86D6AF2
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0574E4F6AC9F1B1F7CDF5633D87E259A1C86D6AF2
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0880310867
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SWENSEN & COMPANY CPA'S
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0PO BOX 410
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0WINNEMUCCA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0NV
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0894460410
ReturnHeader/PreparerPersonGrp/PhoneNum07756233388
ReturnHeader/PreparerPersonGrp/PreparationDt02018-05-14
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0ABRAM D SWENSEN
ReturnHeader/ReturnTs02018-05-14T20:42:24-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02016-07-01
ReturnHeader/TaxPeriodEndDt02017-06-30
ReturnHeader/TaxYr02016

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