Civic Intelligence

Yellowstone Teton Territory Inc

EIN 82-0397566 • 501(c)4 • Rexburg, ID

Profile

Promote tourism in southeastern idaho

167 W Main Street Suite 2Rexburg, ID 83440

n/A

Siviq Scores

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

Liabilities / Assets

94th percentile

0.90x

Higher debt load relative to assets than 94% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Liabilities / Revenue

61st percentile

0.14x

Higher debt load relative to revenue than 61% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Net Margin

33rd percentile

0.1%

Higher net margin than 33% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Source year 2023

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

98th percentile

158%

Faster asset growth than 98% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Revenue Growth

89th percentile

72%

Faster revenue growth than 89% of similar nonprofits.

501(c)4 • $1M-$5M nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / Assets94th percentile

Assets

Down

$157,218

Down $57,585 (-27%) from 2023

Liabilities

Down

$134,061

Down $59,639 (-31%) from 2023

Net Assets

Up

$23,157

Up $2,054 (+9.7%) from 2023

Operations
Liabilities / Revenue61st percentileNet Margin33rd percentile

Revenue

Up

$1,619,982

Up $247,067 (+18%) from 2023

Expenses

Up

$1,617,928

Up $245,792 (+18%) from 2023

Net Income

Up

$2,054

Up $1,275 (+164%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth98th percentile

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

$300K$200K$100K$0-$100KAssets 2012: $4,282Liabilities 2012: $18,4382012Assets 2013: $6,745Liabilities 2013: $27,634Net Assets 2013: -$20,8892013Assets 2014: $11,099Liabilities 2014: $26,531Net Assets 2014: -$15,4322014Assets 2015: $11,734Liabilities 2015: $48,831Net Assets 2015: -$37,0972015Assets 2016: $9,912Liabilities 2016: $25,700Net Assets 2016: -$15,7882016Assets 2017: $15,000Liabilities 2017: $27,951Net Assets 2017: -$12,9512017Assets 2018: $137,922Liabilities 2018: $136,388Net Assets 2018: $1,5342018Assets 2019: $87,085Liabilities 2019: $81,746Net Assets 2019: $5,3392019Assets 2020: $42,526Liabilities 2020: $40,445Net Assets 2020: $2,0812020Assets 2021: $58,815Liabilities 2021: $55,319Net Assets 2021: $3,4962021Assets 2022: $83,388Liabilities 2022: $63,064Net Assets 2022: $20,3242022Assets 2023: $214,803Liabilities 2023: $193,700Net Assets 2023: $21,1032023Assets 2024: $157,218Liabilities 2024: $134,061Net Assets 2024: $23,1572024

Highlighted filing

2024

Assets$157,218
Liabilities$134,061
Net Assets$23,157
Open 2024 Filing

Operations Trend

Revenue Growth89th percentile

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

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2012: $167,223Expenses 2012: $146,057Net Income 2012: $21,1662012Revenue 2013: $170,619Expenses 2013: $177,352Net Income 2013: -$6,7332013Revenue 2014: $235,701Expenses 2014: $230,244Net Income 2014: $5,4572014Revenue 2015: $234,122Expenses 2015: $255,787Net Income 2015: -$21,6652015Revenue 2016: $284,405Expenses 2016: $263,096Net Income 2016: $21,3092016Revenue 2017: $343,221Expenses 2017: $340,384Net Income 2017: $2,8372017Revenue 2018: $445,051Expenses 2018: $430,566Net Income 2018: $14,4852018Revenue 2019: $365,900Expenses 2019: $362,095Net Income 2019: $3,8052019Revenue 2020: $446,342Expenses 2020: $449,600Net Income 2020: -$3,2582020Revenue 2021: $426,877Expenses 2021: $425,462Net Income 2021: $1,4152021Revenue 2022: $799,918Expenses 2022: $783,090Net Income 2022: $16,8282022Revenue 2023: $1,372,915Expenses 2023: $1,372,136Net Income 2023: $7792023Revenue 2024: $1,619,982Expenses 2024: $1,617,928Net Income 2024: $2,0542024

Highlighted filing

2024

Revenue$1,619,982
Expenses$1,617,928
Net Income$2,054
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$157,218
Liabilities
$134,061
Net assets
$23,157
Revenue
$1,619,982
Expenses
$1,617,928
Net income
$2,054
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.16$0.13$0.02$1.62$1.62$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.21$0.19$0.02$1.37$1.37$0.00
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.08$0.06$0.02$0.80$0.78$0.02
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.06$0.00$0.43$0.43$0.00
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.04$0.04$0.00$0.45$0.45$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.09$0.08$0.01$0.37$0.36$0.00
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.14$0.00$0.45$0.43$0.01
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.02$0.03$0.01$0.34$0.34$0.00
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.03$0.02$0.28$0.26$0.02
2015Detailed filing. Detailed filing data is available for this year.$0.01$0.05$0.04$0.23$0.26$0.02
2014Detailed filing. Detailed filing data is available for this year.$0.01$0.03$0.02$0.24$0.23$0.01
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.03$0.02$0.17$0.18$0.01
2012Summary only. Only limited summary data is available for this year.$0.00$0.02$0.17$0.15$0.02
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2021 below.

Jump To
Filing Snapshot
Filing Period
Oct 1, 2020 to Sep 30, 2021
Signed
Aug 1, 2021
Return Version
2020v4.0
Gross Receipts
$426,877
Mission and Program Overview

Mission

Promote tourism in southeastern idaho

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$27,427$39,742▲ $12,315
Cash and Non-Interest-Bearing Accounts$15,099$19,073▲ $3,974
Total Assets$42,526$58,815▲ $16,289
Liabilities
Accounts Payable and Accrued Expenses$40,445$55,319▲ $14,874
Total Liabilities$40,445$55,319▲ $14,874
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,081$3,496▲ $1,415
Total Net Assets Fund Balance$2,081$3,496▲ $1,415
Total Liabilities and Net Assets / Fund Balance$42,526$58,815▲ $16,289
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Kathy PopeChairman
Courtney FergusonVice Chairma
Aidan SullivanDirector
Alison BrushDirector
Brian McdermottDirector
Chip SchwarzeDirector
Debbie BirchDirector
Elizabeth JensenDirector
Judith MaldonoDirector
Julie AngelesyDirector
Kara Daniel HidalgoDirector
Karen ReedDirector
Larry FisherDirector
Lori SmallDirector
Lynette CoonceDirector
Monica RamseyDirector
Peter ZitlauDirector
Sharon PerryDirector
Tim ThomasDirector
Trish ChattersonDirector
Trish SiepertDirector
Chris MannGrant Admini
Kate HullSecretary
Dave JacobsonTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$426,877
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$1,415
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$425,462
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
Advertising$320,467--$320,467
Fees for Services Other$102,715--$102,715
Office Expenses$1,407--$1,407
Fees for Services Accounting-$673-$673
Insurance$157--$157
Travel$43--$43
Total Functional Expenses$424,789$673$0$425,462
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
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
No
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

“Director reviews & reports to board”

Form 990, Page 6, Part VI, Line 19

“Documents are available upon request to the public”

Filing and Contact Details

Filer

Filer Name
Yellowstone Teton Territory Inc
EIN
82-0397566
Phone
2083565700
Address
167 W MAIN STREET SUITE 2, REXBURG, ID 83440

Signing Officer

Name
Chris Mann
Title
Grant Administrator
Phone
2083565700
Signed
2021-08-01

Organization Details

Principal Officer
Chris Mann
Formed
1980
Legal Domicile
Id
Voting Board Members
24
Independent Board Members
24
Employees
0

Preparer

Firm
Searle Hart & Associates Pllc
Address
412 GRAND LOOP, REXBURG, ID 83440
Preparer
Dana Eric Izatt CPA
Phone
2083563716
Supplemental Narrative

Additional Explanations

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

“Promoted tourism through advertising, trade shows, and grants to local chambers of commerce.”

Form 990, Part IX, Line 11G

“Administrations 28,837 0 0 capital 106 0 0 credit card services charges 411 0 0 dues & subscriptions 1,219 0 0 marketing direct mail & email 6,738 0 0 sponsorship 7,000 0 0 telephone 221 0 0 travel shows 17,954 0 0 website/regional 40,019 0 0 storage 210 0 0 total 102,715 0 0”

Raw XML Appendix364 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
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt040445
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt055319
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IRS990/ActivityOrMissionDesc0PROMOTE TOURISM IN SOUTHEASTERN IDAHO
IRS990/AdvertisingGrp/ProgramServicesAmt0320467
IRS990/AdvertisingGrp/TotalAmt0320467
IRS990/BooksInCareOfDetail/PersonNm0WENDY MCLAUGHLIN
IRS990/BooksInCareOfDetail/PhoneNum02083565700
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0167 W MAIN STREET SUITE 2
IRS990/BooksInCareOfDetail/USAddress/CityNm0REXBURG
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0ID
IRS990/BooksInCareOfDetail/USAddress/ZIPCd083440
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IRS990/CashNonInterestBearingGrp/EOYAmt019073
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0426877
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0425462
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt01415
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0425462
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0426877
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS, AND GRANTS TO LOCAL CHAMBERS OF COMMERCE.
IRS990/DescribedInSection501c3Ind0false
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0424789
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0673
IRS990/FeesForServicesAccountingGrp/TotalAmt0673
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0102715
IRS990/FeesForServicesOtherGrp/TotalAmt0102715
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd19X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd20X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd21X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd22X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd23X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt230
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IRS990/Form990PartVIISectionAGrp/PersonNm1KATHY POPE
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IRS990/Form990PartVIISectionAGrp/PersonNm3DAVE JACOBSON
IRS990/Form990PartVIISectionAGrp/PersonNm4KATE HULL
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IRS990/Form990PartVIISectionAGrp/PersonNm6MONICA RAMSEY
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IRS990/Form990PartVIISectionAGrp/PersonNm9TIM THOMAS
IRS990/Form990PartVIISectionAGrp/PersonNm10LORI SMALL
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IRS990/Form990PartVIISectionAGrp/PersonNm16SHARON PERRY
IRS990/Form990PartVIISectionAGrp/PersonNm17TRISH SIEPERT
IRS990/Form990PartVIISectionAGrp/PersonNm18DEBBIE BIRCH
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IRS990/Form990PartVIISectionAGrp/PersonNm21AIDAN SULLIVAN
IRS990/Form990PartVIISectionAGrp/PersonNm22BRIAN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm23KAREN REED
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IRS990/Form990PartVIISectionAGrp/TitleTxt0GRANT ADMINI
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIRMA
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt18DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt19DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt20DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt21DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt22DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt23DIRECTOR
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IRS990/MembershipDuesAmt05755
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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0PROMOTE TOURISM IN SOUTHEASTERN IDAHO
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IRS990/MoreThan5000KToOrgInd0false
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IRS990/PrincipalOfficerNm0CHRIS MANN
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IRS990/ProgSrvcAccomActyOtherGrp/Desc0PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS, AND GRANTS TO LOCAL CHAMBERS OF COMMERCE.
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IRS990/PYContributionsGrantsAmt0446342
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IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0426277
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0PROMOTED TOURISM THROUGH ADVERTISING, TRADE SHOWS, AND GRANTS TO LOCAL CHAMBERS OF COMMERCE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DIRECTOR REVIEWS & REPORTS TO BOARD
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2DOCUMENTS ARE AVAILABLE UPON REQUEST TO THE PUBLIC
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3ADMINISTRATIONS 28,837 0 0 CAPITAL 106 0 0 CREDIT CARD SERVICES CHARGES 411 0 0 DUES & SUBSCRIPTIONS 1,219 0 0 MARKETING DIRECT MAIL & EMAIL 6,738 0 0 SPONSORSHIP 7,000 0 0 TELEPHONE 221 0 0 TRAVEL SHOWS 17,954 0 0 WEBSITE/REGIONAL 40,019 0 0 STORAGE 210 0 0 TOTAL 102,715 0 0
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART IX, LINE 11G
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IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt040445
IRS990/TotalLiabilitiesEOYAmt055319
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IRS990/TotalProgramServiceExpensesAmt0424789
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0426877
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IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt058815
IRS990/TravelGrp/ProgramServicesAmt043
IRS990/TravelGrp/TotalAmt043
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IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt0167 W MAIN STREET SUITE 2
IRS990/USAddress/CityNm0REXBURG
IRS990/USAddress/StateAbbreviationCd0ID
IRS990/USAddress/ZIPCd083440
IRS990/VotingMembersGoverningBodyCnt024
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IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02022-09-23 18:48:47Z
ReturnHeader/BusinessOfficerGrp/PersonNm0CHRIS MANN
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0GRANT ADMINISTRATOR
ReturnHeader/BusinessOfficerGrp/PhoneNum02083565700
ReturnHeader/BusinessOfficerGrp/SignatureDt02021-08-01
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YELLOWSTONE TETON TERRITORY INC
ReturnHeader/Filer/BusinessNameControlTxt0YELL
ReturnHeader/Filer/EIN0820397566
ReturnHeader/Filer/PhoneNum02083565700
ReturnHeader/Filer/USAddress/AddressLine1Txt0167 W MAIN STREET SUITE 2
ReturnHeader/Filer/USAddress/CityNm0REXBURG
ReturnHeader/Filer/USAddress/StateAbbreviationCd0ID
ReturnHeader/Filer/USAddress/ZIPCd083440
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0820535429
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0SEARLE HART & ASSOCIATES PLLC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0412 GRAND LOOP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0REXBURG
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0ID
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd083440
ReturnHeader/PreparerPersonGrp/PhoneNum02083563716
ReturnHeader/PreparerPersonGrp/PreparationDt02022-08-01
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0DANA ERIC IZATT CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02022-08-03T14:12:59-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0CHRIS
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MANN
ReturnHeader/TaxPeriodBeginDt02020-10-01
ReturnHeader/TaxPeriodEndDt02021-09-30
ReturnHeader/TaxYr02020

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