Civic Intelligence

Mcofu Retiree Health and Welfare Plan Trust

EIN 81-6348115 • 501(c)9 • Leominster, MA

Profile

To provide dental and vision care benefits to eligible participants pursuant to the trust's plan of benefits.

14 Monument Square 306Leominster, MA 01453

n/A

Siviq Scores

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

Liabilities / Assets

47th percentile

0.01x

Higher debt load relative to assets than 47% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

70th percentile

0.10x

Higher debt load relative to revenue than 70% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Net Margin

89th percentile

57%

Higher net margin than 89% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

48th percentile

$0

Higher top officer pay than 48% of similar nonprofits.

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

501(c)9 • $10M-$25M nonprofits • Source year 2024

Asset Growth

79th percentile

17%

Faster asset growth than 79% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

40th percentile

3.5%

Faster revenue growth than 40% of similar nonprofits.

501(c)9 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets47th percentile

Assets

Up

$14,297,777

Up $2,026,449 (+17%) from 2023

Liabilities

Up

$135,968

Up $95,473 (+236%) from 2023

Net Assets

Up

$14,161,809

Up $1,930,976 (+16%) from 2023

Operations
Liabilities / Revenue70th percentileNet Margin89th percentile

Revenue

Up

$1,385,507

Up $47,059 (+3.5%) from 2023

Expenses

Up

$589,097

Up $171,814 (+41%) from 2023

Net Income

Down

$796,410

Down $124,755 (-14%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth79th percentile

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

$15M$10M$5.0M$0Assets 2015: $1Liabilities 2015: $0Net Assets 2015: $02015Assets 2016: $282,771Liabilities 2016: $0Net Assets 2016: $282,7712016Assets 2017: $2,754,074Liabilities 2017: $9,340Net Assets 2017: $2,744,7342017Assets 2019: $5,818,375Liabilities 2019: $100,234Net Assets 2019: $5,718,1412019Assets 2020: $7,862,878Liabilities 2020: $34,614Net Assets 2020: $7,828,2642020Assets 2021: $10,161,824Liabilities 2021: $9,184Net Assets 2021: $10,152,6402021Assets 2022: $9,648,273Liabilities 2022: $36,159Net Assets 2022: $9,612,1142022Assets 2023: $12,271,328Liabilities 2023: $40,495Net Assets 2023: $12,230,8332023Assets 2024: $14,297,777Liabilities 2024: $135,968Net Assets 2024: $14,161,8092024

Highlighted filing

2024

Assets$14,297,777
Liabilities$135,968
Net Assets$14,161,809
Open 2024 Filing

Operations Trend

Revenue Growth40th percentile

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

$3.0M$2.0M$1.0M$0Revenue 2015: $0Expenses 2015: $0Net Income 2015: $02015Revenue 2016: $282,771Expenses 2016: $0Net Income 2016: $282,7712016Revenue 2017: $2,451,861Expenses 2017: $25,889Net Income 2017: $2,425,9722017Revenue 2019: $1,409,556Expenses 2019: $101,934Net Income 2019: $1,307,6222019Revenue 2020: $1,491,021Expenses 2020: $168,401Net Income 2020: $1,322,6202020Revenue 2021: $1,401,304Expenses 2021: $242,909Net Income 2021: $1,158,3952021Revenue 2022: $1,466,078Expenses 2022: $356,994Net Income 2022: $1,109,0842022Revenue 2023: $1,338,448Expenses 2023: $417,283Net Income 2023: $921,1652023Revenue 2024: $1,385,507Expenses 2024: $589,097Net Income 2024: $796,4102024

Highlighted filing

2024

Revenue$1,385,507
Expenses$589,097
Net Income$796,410
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$14,297,777
Liabilities
$135,968
Net assets
$14,161,809
Revenue
$1,385,507
Expenses
$589,097
Net income
$796,410
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$14.3$0.14$14.2$1.39$0.59$0.80
2023Detailed filing. Detailed filing data is available for this year.$12.3$0.04$12.2$1.34$0.42$0.92
2022Detailed filing. Detailed filing data is available for this year.$9.65$0.04$9.61$1.47$0.36$1.11
2021Detailed filing. Detailed filing data is available for this year.$10.2$0.01$10.2$1.40$0.24$1.16
2020Detailed filing. Detailed filing data is available for this year.$7.86$0.03$7.83$1.49$0.17$1.32
2019Detailed filing. Detailed filing data is available for this year.$5.82$0.10$5.72$1.41$0.10$1.31
2017Summary only. Only limited summary data is available for this year.$2.75$0.01$2.74$2.45$0.03$2.43
2016Summary only. Only limited summary data is available for this year.$0.28$0.00$0.28$0.28$0.00$0.28
2015Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.00$0.00$0.00
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Nov 14, 2025
Return Version
2024v5.2
Gross Receipts
$1,385,507
Mission and Program Overview

Mission

To provide dental and vision care benefits to eligible participants pursuant to the fund's plan of benefits.

To provide dental and vision benefits to retirees

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$12,230,833$14,161,809▲ $1,930,976
Investments in Publicly Traded Securities$11,654,328$12,773,557▲ $1,119,229
Pledges and Grants Receivable$123,263$776,391▲ $653,128
Cash and Non-Interest-Bearing Accounts$493,737$747,829▲ $254,092
Pd in Cap Srpls Land Bldg Eqp Fund$0$0→ $0
Cap Stk Tr Prin Current Funds$0$0→ $0
Total Assets$12,271,328$14,297,777▲ $2,026,449
Liabilities
Accounts Payable and Accrued Expenses$40,495$135,968▲ $95,473
Total Liabilities$40,495$135,968▲ $95,473
Net Assets / Fund Balance
Total Net Assets Fund Balance$12,230,833$14,161,809▲ $1,930,976
Total Liabilities and Net Assets / Fund Balance$12,271,328$14,297,777▲ $2,026,449
Compensation and Service Providers
Top Officer Pay48th percentile

Board Members and Trustees

NameTitle
Dennis MartinPresident
Vinnie RuziakVice President (as of 3/24)
Richard MedeirosVice President (to 3/24)
Andrew BellanyTrustee
Kevin FlanaganTrustee
Corey ScafidiTrustee (as of 3/24)
Eric CambraTrustee (to 3/24)
Paul SmithAdministrator (non-voting)
Gregory DominiqueExecutive Secretary
Scott McadooTreasurer (as of 3/24)
William GleasonTreasurer (to 3/24)
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$1,078,995
Investment Income
$306,512
Other Revenue
$0
Change in Net Assets
$796,410

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,385,507
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$906,239
Total Revenue per Audited Statements
$2,291,746
Total Revenue per Form 990
$1,385,507
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$108,187
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Benefits to Members---$480,910
Fees for Service Investment Mgmnt Fees---$93,539
Fees for Services Other---$12,110
Office Expenses---$2,538
Total Functional Expenses$0$0$0$589,097

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$589,097
Total Expenses per Audited Statements$589,097
Total Expenses per Form 990$589,097
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
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
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“Each year, the trustees meet with the fund's accountants to review the financial statements of the trust. The fund's 990 is completed using the financial information from the audited statements.”

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

“The organization's conflict of interest policy is provided to all trustees. They are asked to review the policy and sign a statement indicating that they understand the policy, have reported all potential conflicts during the past year in accordance with the policy and will report all potential conflicts during the coming year. All potential conflicts are evaluated by the board to determine if a conflict actually exists. In those instances where the potential transaction is a conflict the board examines the transaction and a vote is taken (with those involved recusing themselves) as to whether the organization will enter into the transaction.”

Form 990, Part VI, Section B, Line 15

“The organization does not have a ceo or executive director therefore this section does not apply. Paul smith of voya financials filled the role of administrator for the organization.”

Form 990, Part VI, Section C, Line 19

“The fund makes its governing documents and financial statements available to the public upon request. Such documents are kept at the trust's administrative offices. All required information is made available during normal business hours upon request. A nominal fee for copying and/or mailing may apply.”

Filing and Contact Details

Filer

Filer Name
Mcofu Retiree Health and Welfare
EIN
81-6348115
Phone
5089869359
Address
14 MONUMENT SQUARE 306, LEOMINSTER, MA 01453

Signing Officer

Name
Doug Snowman
Title
Administrator
Phone
5089869359
Signed
2025-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Doug Snowman
Formed
2015
Legal Domicile
Ma
Voting Board Members
7
Independent Board Members
7
Employees
0
Volunteers
7

Preparer

Firm
Kahn Litwin Renza & Co Ltd
Address
951 NORTH MAIN STREET, PROVIDENCE, RI 02904
Preparer
Patrick J Martin
Phone
4012742001
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The organization did not change either its oversight process or selction process during the tax year.”

Financial Statement Notes

PART X, LINE 2:

“The trust is exempt from federal income tax under section 501(c)(9) of the internal revenue code. The trust has obtained exempt status from the internal revenue service (irs). The trust annually files irs form 990 - return of organization exempt from income tax reporting various information that the irs uses to monitor the activities of tax-exempt entities. Accounting principles generally accepted in the united states of america require trust management to evaluate tax positions taken by the trust and recognize a tax liability (or asset) for any uncertain position that more likely than not would not be sustained upon examination by the irs. The trust administrator has analyzed the tax positions taken by the trust and has concluded that as of december 31, 2024, there are no uncertain positions taken, or expected to be taken, that would require recognition of a liability or disclosure in the financial statements. The trust is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress.”

Raw XML Appendix352 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/TitleTxt8TRUSTEE
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IRS990/ProgramServiceRevenueGrp/Desc0PARTICIPANT CONTRIBUTI
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01078995
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01078995
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt0330522
IRS990/PYContributionsGrantsAmt00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0249779
IRS990/PYOtherExpensesAmt086761
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01088669
IRS990/PYRevenuesLessExpensesAmt0921165
IRS990/PYSalariesCompEmpBnftPaidAmt00
IRS990/PYTotalExpensesAmt0417283
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01338448
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0796410
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd00
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt012230833
IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt014161809
IRS990/ScheduleBRequiredInd00
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt0589097
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0906239
IRS990ScheduleD/RevenueNotReportedAmt0906239
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01385507
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0THE TRUST IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(9) OF THE INTERNAL REVENUE CODE. THE TRUST HAS OBTAINED EXEMPT STATUS FROM THE INTERNAL REVENUE SERVICE (IRS). THE TRUST ANNUALLY FILES IRS FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX REPORTING VARIOUS INFORMATION THAT THE IRS USES TO MONITOR THE ACTIVITIES OF TAX-EXEMPT ENTITIES. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE TRUST MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE TRUST AND RECOGNIZE A TAX LIABILITY (OR ASSET) FOR ANY UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY THE IRS. THE TRUST ADMINISTRATOR HAS ANALYZED THE TAX POSITIONS TAKEN BY THE TRUST AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN, OR EXPECTED TO BE TAKEN, THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE TRUST IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt00
IRS990ScheduleD/TotalExpensesPerForm990Amt0589097
IRS990ScheduleD/TotalRevenuePerForm990Amt01385507
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02291746
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0589097
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0EACH YEAR, THE TRUSTEES MEET WITH THE FUND'S ACCOUNTANTS TO REVIEW THE FINANCIAL STATEMENTS OF THE TRUST. THE FUND'S 990 IS COMPLETED USING THE FINANCIAL INFORMATION FROM THE AUDITED STATEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION'S CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL TRUSTEES. THEY ARE ASKED TO REVIEW THE POLICY AND SIGN A STATEMENT INDICATING THAT THEY UNDERSTAND THE POLICY, HAVE REPORTED ALL POTENTIAL CONFLICTS DURING THE PAST YEAR IN ACCORDANCE WITH THE POLICY AND WILL REPORT ALL POTENTIAL CONFLICTS DURING THE COMING YEAR. ALL POTENTIAL CONFLICTS ARE EVALUATED BY THE BOARD TO DETERMINE IF A CONFLICT ACTUALLY EXISTS. IN THOSE INSTANCES WHERE THE POTENTIAL TRANSACTION IS A CONFLICT THE BOARD EXAMINES THE TRANSACTION AND A VOTE IS TAKEN (WITH THOSE INVOLVED RECUSING THEMSELVES) AS TO WHETHER THE ORGANIZATION WILL ENTER INTO THE TRANSACTION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE ORGANIZATION DOES NOT HAVE A CEO OR EXECUTIVE DIRECTOR THEREFORE THIS SECTION DOES NOT APPLY. PAUL SMITH OF VOYA FINANCIALS FILLED THE ROLE OF ADMINISTRATOR FOR THE ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE FUND MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. SUCH DOCUMENTS ARE KEPT AT THE TRUST'S ADMINISTRATIVE OFFICES. ALL REQUIRED INFORMATION IS MADE AVAILABLE DURING NORMAL BUSINESS HOURS UPON REQUEST. A NOMINAL FEE FOR COPYING AND/OR MAILING MAY APPLY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR SELCTION PROCESS DURING THE TAX YEAR.
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 B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/SubjectToExcsTaxNetInvstIncInd00
IRS990/SubjectToProxyTaxInd00
IRS990/SubjToTaxRmnrtnExPrchtPymtInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt012271328
IRS990/TotalAssetsEOYAmt014297777
IRS990/TotalAssetsGrp/BOYAmt012271328
IRS990/TotalAssetsGrp/EOYAmt014297777
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/TotalAmt0589097
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040495
IRS990/TotalLiabilitiesEOYAmt0135968
IRS990/TotalLiabilitiesGrp/BOYAmt040495
IRS990/TotalLiabilitiesGrp/EOYAmt0135968
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt012230833
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt014161809
IRS990/TotalOtherCompensationAmt00
IRS990/TotalProgramServiceRevenueAmt01078995
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt0306512
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01078995
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01385507
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt07
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt012271328
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt014297777
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TypeOfOrganizationTrustInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt014 MONUMENT SQUARE 306
IRS990/USAddress/CityNm0LEOMINSTER
IRS990/USAddress/StateAbbreviationCd0MA
IRS990/USAddress/ZIPCd001453
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt07
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0DOUG SNOWMAN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum05089869359
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-11-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0MCOFU RETIREE HEALTH AND WELFARE
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0PLAN TRUST
ReturnHeader/Filer/BusinessNameControlTxt0MCOF
ReturnHeader/Filer/EIN0816348115
ReturnHeader/Filer/PhoneNum05089869359
ReturnHeader/Filer/USAddress/AddressLine1Txt014 MONUMENT SQUARE 306
ReturnHeader/Filer/USAddress/CityNm0LEOMINSTER
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MA
ReturnHeader/Filer/USAddress/ZIPCd001453
ReturnHeader/IRSResponsiblePrtyInfoCurrInd01
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0050409384
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0KAHN LITWIN RENZA & CO LTD
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0951 NORTH MAIN STREET
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0PROVIDENCE
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0RI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd002904
ReturnHeader/PreparerPersonGrp/PhoneNum04012742001
ReturnHeader/PreparerPersonGrp/PreparationDt02025-11-13
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0PATRICK J MARTIN
ReturnHeader/ReturnTs02025-11-14T12:38:34-06:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

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